|
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-30-004-016-002/31031304
(KANAKOTA)
|
2430004016NRG24140120241007872
|
15/01/2024
|
CHANCHALA GOUD
|
2430004016WL072953
|
CHANCHALA GOUD
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672646962
|
|
MR ALEKH GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-016-003/13746
(KANAKOTA)
|
2430004016NRG24130120241007148
|
15/01/2024
|
DASHARI SANTA
|
2430004016WL072852
|
DASHARI SANTA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672646963
|
|
Mrs. DASHARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18496
(KANAKOTA)
|
2430004016NRG24130120241007144
|
15/01/2024
|
SADHANA HADAR
|
2430004016WL072850
|
SADHANA HADAR
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672646961
|
|
SADHANA HALADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19154
(KANAKOTA)
|
2430004016NRG24140120241008011
|
15/01/2024
|
KANAKA BHATRA
|
2430004016WL072965
|
KANAKA BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672646959
|
|
MR KANAK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-016-003/13800
(KANAKOTA)
|
2430004016NRG24130120241007160
|
15/01/2024
|
DASHA GOUDA
|
2430004016WL072857
|
DASHA GOUDA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672646960
|
|
DASHA GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-003/310430
(KANAKOTA)
|
2430004016NRG24130120241007162
|
15/01/2024
|
Basanti Gouda
|
2430004016WL072858
|
Basanti Gouda
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672646957
|
|
MRS BASANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18630
(KANAKOTA)
|
2430004016NRG24130120241007150
|
15/01/2024
|
DILIP BISWAS
|
2430004016WL072853
|
DILIP BISWAS
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672646955
|
|
MR DILIP BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18675
(KANAKOTA)
|
2430004016NRG24130120241007152
|
15/01/2024
|
SANDHYA MANDAL
|
2430004016WL072854
|
SANDHYA MANDAL
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672646954
|
|
SANDHYARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18681
(KANAKOTA)
|
2430004016NRG24130120241007154
|
15/01/2024
|
UTTAM KHARATI
|
2430004016WL072855
|
UTTAM KHARATI
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672646956
|
|
SUSILA KARATI
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/31031319
(KANAKOTA)
|
2430004016NRG24130120241007142
|
15/01/2024
|
Pinki Gain
|
2430004016WL072849
|
Pinki Gain
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672646958
|
|
PINKI GAIN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-016-004/14178
(KANAKOTA)
|
2430004016NRG24140120241008013
|
15/01/2024
|
KANAKA HARIJAN
|
2430004016WL072966
|
KANAKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672646968
|
|
Mrs. KANAKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18566
(KANAKOTA)
|
2430004016NRG24130120241007146
|
15/01/2024
|
Parbati Biswas
|
2430004016WL072851
|
Parbati Biswas
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672646953
|
|
Mrs. PARBATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/3103133423
(KANAKOTA)
|
2430004000NRG24140120241008009
|
15/01/2024
|
Iradi Gouda
|
2430004WL072964
|
Iradi Gouda
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672646965
|
|
Mrs. IRADI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/33427
(KANAKOTA)
|
2430004016NRG24130120241007157
|
15/01/2024
|
LACHMA GOUDA
|
2430004016WL072856
|
LACHMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646967
|
|
Miss. LACHMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/33427
(KANAKOTA)
|
2430004016NRG24130120241007156
|
15/01/2024
|
RAMALAL GOUD
|
2430004016WL072856
|
RAMALAL GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672646966
|
|
MR RAMLAL GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-016-003/302670
(KANAKOTA)
|
2430004016NRG24140120241008015
|
15/01/2024
|
Biswanatha Gouda
|
2430004016WL072967
|
Biswanatha Gouda
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672646952
|
|
Mr. BISWANATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/30295
(KANAKOTA)
|
2430004016NRG24140120241007876
|
15/01/2024
|
TANUJA MANDAL
|
2430004016WL072955
|
TANUJA MANDAL
|
764001
|
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672646964
|
|
MRS TANUJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|