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-30-004-016-002/19174 (KANAKOTA)
|
2430004016NRG24311020230752135
|
31/10/2023
|
Nadi Gond
|
2430004016WL052093
|
Nadi Gond
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367234
|
|
NADI GAND
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-016-002/31031304 (KANAKOTA)
|
2430004016NRG24291020230747524
|
31/10/2023
|
CHANCHALA GOUD
|
2430004016WL051488
|
CHANCHALA GOUD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367235
|
|
MR ALEKH GOUD
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-016-003/13918 (KANAKOTA)
|
2430004016NRG24291020230747428
|
31/10/2023
|
Tejuram Gond
|
2430004016WL051481
|
Tejuram Gond
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367233
|
|
Miss. MANAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-016-004/302943 (KANAKOTA)
|
2430004016NRG24291020230747426
|
31/10/2023
|
Sushila Goud
|
2430004016WL051479
|
Sushila Goud
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367236
|
|
SUSHILA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/302625 (KANAKOTA)
|
2430004016NRG24291020230747523
|
31/10/2023
|
MENAKA LOHARA
|
2430004016WL051488
|
MENAKA LOHARA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367232
|
|
MISS MENAKA LOHARA
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-016-005/18400 (KANAKOTA)
|
2430004016NRG24311020230752130
|
31/10/2023
|
SOBHA MISTRY
|
2430004016WL052092
|
SOBHA MISTRY
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367247
|
|
MISS SOBHA MISTRY
|
STATE BANK OF INDIA(508548)
|
7
|
JHORIGAM
|
OR-30-004-016-005/18517 (KANAKOTA)
|
2430004016NRG24311020230752131
|
31/10/2023
|
HARIPADA MANDAL
|
2430004016WL052092
|
HARIPADA MANDAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367229
|
|
MR HARIPAD MANDAL
|
STATE BANK OF INDIA(508548)
|
8
|
JHORIGAM
|
OR-30-004-016-005/30217 (KANAKOTA)
|
2430004016NRG24311020230751473
|
31/10/2023
|
Sonali Das
|
2430004016WL051993
|
Sonali Das
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367231
|
|
SUMITRA DAS
|
AXIS BANK(607153)
|
9
|
JHORIGAM
|
OR-30-004-016-005/302950 (KANAKOTA)
|
2430004016NRG24291020230747436
|
31/10/2023
|
Mirinal bardhan
|
2430004016WL051483
|
Mirinal bardhan
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367228
|
|
MRS RUPA RANI BARDHAN
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-016-005/3103147 (KANAKOTA)
|
2430004016NRG24291020230747437
|
31/10/2023
|
SANGITA PUNIYA
|
2430004016WL051483
|
SANGITA PUNIYA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367230
|
|
MRS SANGITA PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/19025 (KANAKOTA)
|
2430004016NRG24291020230747435
|
31/10/2023
|
KARUNA HARIJAN
|
2430004016WL051483
|
KARUNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367239
|
|
Mrs. KARUNA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
12
|
JHORIGAM
|
OR-30-004-016-005/302557 (KANAKOTA)
|
2430004016NRG24291020230747425
|
31/10/2023
|
Asti Samarath
|
2430004016WL051478
|
Asti Samarath
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367241
|
|
Mrs. DHANAMATI SAMARAT
|
UTKAL GRAMEEN BANK(607234)
|
13
|
JHORIGAM
|
OR-30-004-016-005/302557 (KANAKOTA)
|
2430004016NRG24291020230747424
|
31/10/2023
|
MAHENDRA SAMARAT
|
2430004016WL051478
|
MAHENDRA SAMARAT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367240
|
|
MAHENDRA SAMARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
JHORIGAM
|
OR-30-004-016-005/302967 (KANAKOTA)
|
2430004016NRG24311020230752133
|
31/10/2023
|
TAPAN HALDAR
|
2430004016WL052092
|
TAPAN HALDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367243
|
|
MRS SAPANA HALDAR
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-016-005/302967 (KANAKOTA)
|
2430004016NRG24311020230752132
|
31/10/2023
|
TAPAN HALDAR
|
2430004016WL052092
|
TAPAN HALDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367242
|
|
TAPAN HALADAR
|
STATE BANK OF INDIA(508548)
|
16
|
JHORIGAM
|
OR-30-004-016-005/30314 (KANAKOTA)
|
2430004016NRG24291020230747434
|
31/10/2023
|
jutika mistri
|
2430004016WL051482
|
jutika mistri
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367238
|
|
MR SUMANT MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/18795 (KANAKOTA)
|
2430004016NRG24291020230747427
|
31/10/2023
|
MILK HARIJAN
|
2430004016WL051480
|
MILK HARIJAN
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367246
|
|
Mrs. MILAK HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
18
|
JHORIGAM
|
OR-30-004-016-005/18349 (KANAKOTA)
|
2430004016NRG24291020230747429
|
31/10/2023
|
SUJATA MISTRY
|
2430004016WL051481
|
SUJATA MISTRY
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367245
|
|
MRS SUJATA MISTRY
|
STATE BANK OF INDIA(508548)
|
19
|
JHORIGAM
|
OR-30-004-016-005/18475 (KANAKOTA)
|
2430004016NRG24311020230752136
|
31/10/2023
|
LAXMAN SANTA
|
2430004016WL052093
|
LAXMAN SANTA
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367244
|
|
LAXMAN SANTA
|
BANK OF BARODA(606985)
|
20
|
JHORIGAM
|
OR-30-004-016-005/30296 (KANAKOTA)
|
2430004016NRG24291020230747430
|
31/10/2023
|
BASANTI MANDAL
|
2430004016WL051481
|
BASANTI MANDAL
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388367237
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|