|
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-30-004-016-005/302394
(KANAKOTA)
|
2430004000NRG24070620230271434
|
13/06/2023
|
NAMITA MANDAL
|
2430004WL006639
|
NAMITA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884849
|
|
NAMITA MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/302394
(KANAKOTA)
|
2430004000NRG24070620230271435
|
13/06/2023
|
NAMITA MANDAL
|
2430004WL006639
|
NAMITA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884850
|
|
SACHINDRA NATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/302396
(KANAKOTA)
|
2430004000NRG24070620230271436
|
13/06/2023
|
RATANA MISTRY
|
2430004WL006639
|
RATANA MISTRY
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884829
|
|
MR PRANAB MISTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/302396
(KANAKOTA)
|
2430004000NRG24070620230271437
|
13/06/2023
|
RATANA MISTRY
|
2430004WL006639
|
RATANA MISTRY
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884830
|
|
RATNA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/302398
(KANAKOTA)
|
2430004000NRG24070620230271438
|
13/06/2023
|
BISHNU SEAL
|
2430004WL006639
|
BISHNU SEAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884843
|
|
MRS BISNU SEAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/302398
(KANAKOTA)
|
2430004000NRG24070620230271439
|
13/06/2023
|
BISHNU SEAL
|
2430004WL006639
|
BISHNU SEAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884844
|
|
MRS MEENA SEAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/302431
(KANAKOTA)
|
2430004000NRG24070620230271441
|
13/06/2023
|
BASUDEB MISTRY
|
2430004WL006639
|
BASUDEB MISTRY
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884837
|
|
MRS PIOBALA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/302450
(KANAKOTA)
|
2430004000NRG24070620230271442
|
13/06/2023
|
DIPEN SEAL
|
2430004WL006639
|
DIPEN SEAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884852
|
|
MR DIPEN SEEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/302450
(KANAKOTA)
|
2430004000NRG24070620230271443
|
13/06/2023
|
Dipen Seal
|
2430004WL006639
|
Dipen Seal
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884853
|
|
MRS DEBIRANI SEAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/302622
(KANAKOTA)
|
2430004000NRG24070620230271448
|
13/06/2023
|
LAXMAN RAY
|
2430004WL006639
|
LAXMAN RAY
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884857
|
|
LAXMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/302622
(KANAKOTA)
|
2430004000NRG24070620230271449
|
13/06/2023
|
LAXMAN RAY
|
2430004WL006639
|
LAXMAN RAY
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884858
|
|
MISS ANJANA RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/302667
(KANAKOTA)
|
2430004000NRG24070620230271450
|
13/06/2023
|
RAJIP BARAI
|
2430004WL006639
|
RAJIP BARAI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884841
|
|
MR RAJIB BARAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/302667
(KANAKOTA)
|
2430004000NRG24070620230271451
|
13/06/2023
|
RAJIP BARAI
|
2430004WL006639
|
RAJIP BARAI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884842
|
|
MRS NANDITA BAROI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/302947
(KANAKOTA)
|
2430004000NRG24070620230271452
|
13/06/2023
|
Bhibas Mandal
|
2430004WL006639
|
Bhibas Mandal
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884845
|
|
MR BIBHAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/302947
(KANAKOTA)
|
2430004000NRG24070620230271453
|
13/06/2023
|
Runu Mandal
|
2430004WL006639
|
Runu Mandal
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884847
|
|
MRS RUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/302950
(KANAKOTA)
|
2430004000NRG24070620230271454
|
13/06/2023
|
Mirinal bardhan
|
2430004WL006639
|
Mirinal bardhan
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884831
|
|
MR MIRINAL BARDDN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/302950
(KANAKOTA)
|
2430004000NRG24070620230271455
|
13/06/2023
|
Mirinal bardhan
|
2430004WL006639
|
Mirinal bardhan
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884832
|
|
MRS RUPA RANI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/302954
(KANAKOTA)
|
2430004000NRG24070620230271456
|
13/06/2023
|
Debrata Bawali
|
2430004WL006639
|
Debrata Bawali
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884827
|
|
MR DEBRAT BAWALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-016-005/302957
(KANAKOTA)
|
2430004000NRG24070620230271457
|
13/06/2023
|
Madhabi Bawali
|
2430004WL006639
|
Madhabi Bawali
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884835
|
|
BANSIDHAR BAWALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
JHORIGAM
|
OR-30-004-016-005/302957
(KANAKOTA)
|
2430004000NRG24070620230271458
|
13/06/2023
|
Madhabi Bawali
|
2430004WL006639
|
Madhabi Bawali
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884836
|
|
MISS MADHABI BAWALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-016-005/302958
(KANAKOTA)
|
2430004000NRG24070620230271459
|
13/06/2023
|
Dilip Seel
|
2430004WL006639
|
Dilip Seel
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884825
|
|
DILIP SEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JHORIGAM
|
OR-30-004-016-005/302958
(KANAKOTA)
|
2430004000NRG24070620230271460
|
13/06/2023
|
Malika Seel
|
2430004WL006639
|
Malika Seel
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884860
|
|
MISS MALLIKA SEEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-016-005/302963
(KANAKOTA)
|
2430004000NRG24070620230271462
|
13/06/2023
|
Rinku Mistri
|
2430004WL006639
|
Rinku Mistri
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884846
|
|
MRS RINKU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-016-005/302964
(KANAKOTA)
|
2430004000NRG24070620230271463
|
13/06/2023
|
Bishnu Mistry
|
2430004WL006639
|
Bishnu Mistry
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884828
|
|
MR BISHNU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-016-005/302964
(KANAKOTA)
|
2430004000NRG24070620230271464
|
13/06/2023
|
Jalpana Mistry
|
2430004WL006639
|
Jalpana Mistry
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884834
|
|
MRS JALPANA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-016-005/302975
(KANAKOTA)
|
2430004000NRG24070620230271466
|
13/06/2023
|
Supriya Bairagi
|
2430004WL006639
|
Supriya Bairagi
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884848
|
|
MRS SUPRIYA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-016-005/302978
(KANAKOTA)
|
2430004000NRG24070620230271468
|
13/06/2023
|
Nandita Ray
|
2430004WL006639
|
Nandita Ray
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884840
|
|
MRS NANDITA RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-016-005/302978
(KANAKOTA)
|
2430004000NRG24070620230271467
|
13/06/2023
|
Niranjan Roy
|
2430004WL006639
|
Niranjan Roy
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884833
|
|
NIRANJAN RAY
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-016-005/303002
(KANAKOTA)
|
2430004000NRG24070620230271469
|
13/06/2023
|
Joges Baroi
|
2430004WL006639
|
Joges Baroi
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884838
|
|
MR JOGESH BAROI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-016-005/303002
(KANAKOTA)
|
2430004000NRG24070620230271470
|
13/06/2023
|
Joges Baroi
|
2430004WL006639
|
Joges Baroi
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884839
|
|
PRABINA BAROI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHORIGAM
|
OR-30-004-016-005/303011
(KANAKOTA)
|
2430004000NRG24070620230271471
|
13/06/2023
|
Sujan Pal
|
2430004WL006639
|
Sujan Pal
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884855
|
|
MISS SUJAN PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-016-005/303011
(KANAKOTA)
|
2430004000NRG24070620230271472
|
13/06/2023
|
Sujan Pal
|
2430004WL006639
|
Sujan Pal
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884856
|
|
MISS SUNITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-016-005/303017
(KANAKOTA)
|
2430004000NRG24070620230271473
|
13/06/2023
|
Prakash Bairagi
|
2430004WL006639
|
Prakash Bairagi
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884862
|
|
MR PRAKASH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-016-005/303026
(KANAKOTA)
|
2430004000NRG24070620230271474
|
13/06/2023
|
Basudeb Pal
|
2430004WL006639
|
Basudeb Pal
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884826
|
|
BASUDEB PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JHORIGAM
|
OR-30-004-016-005/303027
(KANAKOTA)
|
2430004000NRG24070620230271475
|
13/06/2023
|
AMIT SEAL
|
2430004WL006639
|
AMIT SEAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884859
|
|
MR AMIT SEAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-016-005/303037
(KANAKOTA)
|
2430004000NRG24070620230271476
|
13/06/2023
|
RUPCHAND SARKAR
|
2430004WL006639
|
RUPCHAND SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884861
|
|
MR RUPACHAND SARKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-016-005/30319
(KANAKOTA)
|
2430004000NRG24070620230271478
|
13/06/2023
|
Basanti Biswas
|
2430004WL006639
|
Basanti Biswas
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884854
|
|
MISS BASANTI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-016-005/30319
(KANAKOTA)
|
2430004000NRG24070620230271477
|
13/06/2023
|
NRIMAL BISWAS
|
2430004WL006639
|
NRIMAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884851
|
|
NIRMAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-016-005/302548
(KANAKOTA)
|
2430004000NRG24070620230271446
|
13/06/2023
|
MAHADEV MANDAL
|
2430004WL006639
|
MAHADEV MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604884863
|
|
Mr. MAHADEB MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|