|
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-30-004-016-002/302520
(KANAKOTA)
|
2430004016NRG24Z290220241080807
|
07/03/2024
|
RASMITA HARIJAN
|
2430004016WL078352
|
RASMITA HARIJAN
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656783960
|
|
MRS RASHAMTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/3103133425
(KANAKOTA)
|
2430004016NRG24Z040320241086782
|
07/03/2024
|
Padama Harijan
|
2430004016WL078721
|
Padama Harijan
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656783962
|
|
MRS PADAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/310313353
(KANAKOTA)
|
2430004016NRG24Z040320241086784
|
07/03/2024
|
Damai Goud
|
2430004016WL078722
|
Damai Goud
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656783967
|
|
MISS DAMAI GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-003/302915
(KANAKOTA)
|
2430004016NRG24Z040320241086780
|
07/03/2024
|
Sadan Muduli
|
2430004016WL078720
|
Sadan Muduli
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656783963
|
|
MR SADAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18265
(KANAKOTA)
|
2430004016NRG24Z290220241080815
|
07/03/2024
|
HAREN CHANDRA HALDAR
|
2430004016WL078356
|
HAREN CHANDRA HALDAR
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656783958
|
|
MISS SANTIRANI HALADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18366
(KANAKOTA)
|
2430004016NRG24Z290220241080823
|
07/03/2024
|
BICHITRA RAYAY
|
2430004016WL078360
|
BICHITRA RAYAY
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656783965
|
|
MISS BICHITRA RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18559
(KANAKOTA)
|
2430004016NRG24Z290220241080813
|
07/03/2024
|
CHAMPA PAIKA
|
2430004016WL078355
|
CHAMPA PAIKA
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656783956
|
|
MR CHAMPA PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18562
(KANAKOTA)
|
2430004016NRG24Z290220241080805
|
07/03/2024
|
ALO ADHIKARI
|
2430004016WL078351
|
ALO ADHIKARI
|
00415
|
SBIN0001341
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
1656783966
|
|
ALO ADHIKARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18607
(KANAKOTA)
|
2430004016NRG24Z290220241080784
|
07/03/2024
|
GITA HALDAR
|
2430004016WL078347
|
GITA HALDAR
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656783961
|
|
GITA HALADAR WO RABI
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18745
(KANAKOTA)
|
2430004016NRG24Z290220241080817
|
07/03/2024
|
FULABASI BISWAS
|
2430004016WL078357
|
FULABASI BISWAS
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656783968
|
|
MISS FULABASI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/30244
(KANAKOTA)
|
2430004016NRG24Z290220241080809
|
07/03/2024
|
BIKASH GAIN
|
2430004016WL078353
|
BIKASH GAIN
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656783957
|
|
Mr. BIKASH GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/30273
(KANAKOTA)
|
2430004016NRG24Z290220241080788
|
07/03/2024
|
SABITRI HALDAR
|
2430004016WL078349
|
SABITRI HALDAR
|
00415
|
SBIN0001341
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
1656783964
|
|
MRS SABITRI HALADAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/310313365
(KANAKOTA)
|
2430004016NRG24Z290220241080819
|
07/03/2024
|
Ramnarayan Das
|
2430004016WL078358
|
Ramnarayan Das
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656783959
|
|
RAMANARAYAN DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-016-003/13748
(KANAKOTA)
|
2430004016NRG24Z040320241086778
|
07/03/2024
|
kursha goud
|
2430004016WL078719
|
kursha goud
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656783972
|
|
Mrs. RATNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18740
(KANAKOTA)
|
2430004016NRG24Z290220241080786
|
07/03/2024
|
Prabina haldar
|
2430004016WL078348
|
Prabina haldar
|
00474
|
SBIN0RRUKGB
|
1265
|
1265
|
Processed
|
12/03/2024
|
|
1656783973
|
|
PRABINA HALDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004016NRG24Z040320241086564
|
07/03/2024
|
PRITAMA SARAKAR
|
2430004016WL078704
|
PRITAMA SARAKAR
|
764001
|
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656783970
|
|
MRS PRATIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/18750
(KANAKOTA)
|
2430004016NRG24Z290220241080825
|
07/03/2024
|
CHAITAN SANTA
|
2430004016WL078361
|
CHAITAN SANTA
|
764001
|
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656783969
|
|
MR CHAITAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/30239
(KANAKOTA)
|
2430004016NRG24Z290220241080811
|
07/03/2024
|
SUNIRMALA BISWAS
|
2430004016WL078354
|
SUNIRMALA BISWAS
|
764001
|
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1656783971
|
|
MR SUNIRMAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|