|
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-30-004-016-005/3103115
(KANAKOTA)
|
2430004016NRG24291120230833124
|
29/11/2023
|
Dinesh Dash
|
2430004016WL061074
|
Dinesh Dash
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075047879
|
|
DINESH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004016NRG24291120230833134
|
29/11/2023
|
RENUKA KUMBAR
|
2430004016WL061078
|
RENUKA KUMBAR
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075047873
|
|
MRS RENUKA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/31031194
(KANAKOTA)
|
2430004016NRG24291120230833136
|
29/11/2023
|
Durpali Kumbhar
|
2430004016WL061079
|
Durpali Kumbhar
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075047874
|
|
MRS DRUPATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18562
(KANAKOTA)
|
2430004016NRG24291120230833128
|
29/11/2023
|
ALO ADHIKARI
|
2430004016WL061076
|
ALO ADHIKARI
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075047878
|
|
ALO ADHIKARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/30226
(KANAKOTA)
|
2430004016NRG24291120230833120
|
29/11/2023
|
SHOBHA HALDAR
|
2430004016WL061072
|
SHOBHA HALDAR
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075047877
|
|
SHOBHA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/303003
(KANAKOTA)
|
2430004016NRG24291120230833126
|
29/11/2023
|
Goutam Adhikari
|
2430004016WL061075
|
Goutam Adhikari
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075047872
|
|
Goutam Adhikari
|
INDUSIND BANK(607189)
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/303010
(KANAKOTA)
|
2430004016NRG24291120230833122
|
29/11/2023
|
Ashika Haldar
|
2430004016WL061073
|
Ashika Haldar
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075047875
|
|
MRS ASIKA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/303028
(KANAKOTA)
|
2430004016NRG24291120230833130
|
29/11/2023
|
MANIKA HALDAR
|
2430004016WL061077
|
MANIKA HALDAR
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075047871
|
|
MANIKA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/310313355
(KANAKOTA)
|
2430004016NRG24291120230833142
|
29/11/2023
|
Kadam Bepari
|
2430004016WL061082
|
Kadam Bepari
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
01/03/2024
|
|
1075047876
|
|
MRS KADAMBA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|