|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-016-005/18351
(KANAKOTA)
|
2430004000NRG24010620230240807
|
02/06/2023
|
Mamata Dewan
|
2430004WL005842
|
Mamata Dewan
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675113
|
|
MISS MAMATA DEWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18456
(KANAKOTA)
|
2430004000NRG24010620230240808
|
02/06/2023
|
DINESH SEAL
|
2430004WL005842
|
DINESH SEAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675092
|
|
MR DINESH SEEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18456
(KANAKOTA)
|
2430004000NRG24010620230240809
|
02/06/2023
|
URMILA SEEL
|
2430004WL005842
|
URMILA SEEL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675097
|
|
MRS URMILA SIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18515
(KANAKOTA)
|
2430004000NRG24010620230240810
|
02/06/2023
|
Binodini Ray
|
2430004WL005842
|
Binodini Ray
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675105
|
|
BINODINI RAY
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18559
(KANAKOTA)
|
2430004000NRG24010620230240811
|
02/06/2023
|
CHAMPA PAIKA
|
2430004WL005842
|
CHAMPA PAIKA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675090
|
|
MR KHITIS PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18559
(KANAKOTA)
|
2430004000NRG24010620230240812
|
02/06/2023
|
CHAMPA PAIKA
|
2430004WL005842
|
CHAMPA PAIKA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675091
|
|
MR CHAMPA PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18569
(KANAKOTA)
|
2430004000NRG24010620230240813
|
02/06/2023
|
SYAMALA HALDAR
|
2430004WL005842
|
SYAMALA HALDAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675101
|
|
MR SHYAMAL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18569
(KANAKOTA)
|
2430004000NRG24010620230240814
|
02/06/2023
|
SYAMALA HALDAR
|
2430004WL005842
|
SYAMALA HALDAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675102
|
|
MISS BAKULA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18604
(KANAKOTA)
|
2430004000NRG24010620230240815
|
02/06/2023
|
SUNIL MANDAL
|
2430004WL005842
|
SUNIL MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675103
|
|
SHUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18604
(KANAKOTA)
|
2430004000NRG24010620230240816
|
02/06/2023
|
SUNIL MANDAL
|
2430004WL005842
|
SUNIL MANDAL
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675104
|
|
AMITA RANI MANDAL WO SUNIL MANDAL
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/18639
(KANAKOTA)
|
2430004000NRG24010620230240817
|
02/06/2023
|
GURUDASI BAIRAGI
|
2430004WL005842
|
GURUDASI BAIRAGI
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675114
|
|
MRS GURUDASI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18656
(KANAKOTA)
|
2430004000NRG24010620230240818
|
02/06/2023
|
Jotis Sil
|
2430004WL005842
|
Jotis Sil
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675110
|
|
MRS SARASWATI SEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18659
(KANAKOTA)
|
2430004000NRG24010620230240819
|
02/06/2023
|
Bharati Ray
|
2430004WL005842
|
Bharati Ray
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675108
|
|
MRS BHARATI RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18681
(KANAKOTA)
|
2430004000NRG24010620230240820
|
02/06/2023
|
UTTAM KHARATI
|
2430004WL005842
|
UTTAM KHARATI
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675095
|
|
MR UTAM KARATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18681
(KANAKOTA)
|
2430004000NRG24010620230240821
|
02/06/2023
|
UTTAM KHARATI
|
2430004WL005842
|
UTTAM KHARATI
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675096
|
|
SUSILA KARATI
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/18716
(KANAKOTA)
|
2430004000NRG24010620230240822
|
02/06/2023
|
CHITTARANJAN MIRDHA
|
2430004WL005842
|
CHITTARANJAN MIRDHA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675106
|
|
MR CHITYARANJAN MRUDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/18716
(KANAKOTA)
|
2430004000NRG24010620230240823
|
02/06/2023
|
CHITTARANJAN MIRDHA
|
2430004WL005842
|
CHITTARANJAN MIRDHA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675107
|
|
MRS PUSPARANI MRUDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/18739
(KANAKOTA)
|
2430004000NRG24010620230240824
|
02/06/2023
|
GOUTAM SIKDAR
|
2430004WL005842
|
GOUTAM SIKDAR
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392675098
|
|
MR GOUTAM SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-016-005/18747
(KANAKOTA)
|
2430004000NRG24010620230240826
|
02/06/2023
|
KAMALA MAJHI
|
2430004WL005842
|
KAMALA MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675093
|
|
MR MAHARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-016-005/18747
(KANAKOTA)
|
2430004000NRG24010620230240827
|
02/06/2023
|
KAMALA MAJHI
|
2430004WL005842
|
KAMALA MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675094
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-016-005/18757
(KANAKOTA)
|
2430004000NRG24010620230240828
|
02/06/2023
|
GOPAL BAWALI
|
2430004WL005842
|
GOPAL BAWALI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675109
|
|
GOPAL BAWALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JHORIGAM
|
OR-30-004-016-005/30211
(KANAKOTA)
|
2430004000NRG24010620230240830
|
02/06/2023
|
ARATI KHARATI
|
2430004WL005842
|
ARATI KHARATI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675111
|
|
MR RATAN KHARATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-016-005/30211
(KANAKOTA)
|
2430004000NRG24010620230240831
|
02/06/2023
|
ARATI KHARATI
|
2430004WL005842
|
ARATI KHARATI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675112
|
|
Mrs. ARATI KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-016-005/302393
(KANAKOTA)
|
2430004000NRG24010620230240832
|
02/06/2023
|
Ganesh Mistry
|
2430004WL005842
|
Ganesh Mistry
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675099
|
|
Mr GANESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-016-005/302393
(KANAKOTA)
|
2430004000NRG24010620230240833
|
02/06/2023
|
GANESH MISTRY
|
2430004WL005842
|
GANESH MISTRY
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392675100
|
|
Usha Mistri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|