|
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-30-004-016-005/18351
(KANAKOTA)
|
2430004000NRG24070620230271407
|
13/06/2023
|
Mamata Dewan
|
2430004WL006638
|
Mamata Dewan
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661558
|
|
MISS MAMATA DEWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18456
(KANAKOTA)
|
2430004000NRG24070620230271408
|
13/06/2023
|
DINESH SEAL
|
2430004WL006638
|
DINESH SEAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661537
|
|
MR DINESH SEEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18456
(KANAKOTA)
|
2430004000NRG24070620230271409
|
13/06/2023
|
URMILA SEEL
|
2430004WL006638
|
URMILA SEEL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661542
|
|
MRS URMILA SIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18515
(KANAKOTA)
|
2430004000NRG24070620230271410
|
13/06/2023
|
Binodini Ray
|
2430004WL006638
|
Binodini Ray
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661551
|
|
BINODINI RAY
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18559
(KANAKOTA)
|
2430004000NRG24070620230271411
|
13/06/2023
|
CHAMPA PAIKA
|
2430004WL006638
|
CHAMPA PAIKA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661535
|
|
MR KHITIS PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18559
(KANAKOTA)
|
2430004000NRG24070620230271412
|
13/06/2023
|
CHAMPA PAIKA
|
2430004WL006638
|
CHAMPA PAIKA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661536
|
|
MR CHAMPA PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18569
(KANAKOTA)
|
2430004000NRG24070620230271413
|
13/06/2023
|
SYAMALA HALDAR
|
2430004WL006638
|
SYAMALA HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661547
|
|
MR SHYAMAL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18569
(KANAKOTA)
|
2430004000NRG24070620230271414
|
13/06/2023
|
SYAMALA HALDAR
|
2430004WL006638
|
SYAMALA HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661548
|
|
MISS BAKULA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18604
(KANAKOTA)
|
2430004000NRG24070620230271415
|
13/06/2023
|
SUNIL MANDAL
|
2430004WL006638
|
SUNIL MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661549
|
|
SHUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18604
(KANAKOTA)
|
2430004000NRG24070620230271416
|
13/06/2023
|
SUNIL MANDAL
|
2430004WL006638
|
SUNIL MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661550
|
|
AMITA RANI MANDAL WO SUNIL MANDAL
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/18639
(KANAKOTA)
|
2430004000NRG24070620230271417
|
13/06/2023
|
GURUDASI BAIRAGI
|
2430004WL006638
|
GURUDASI BAIRAGI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661546
|
|
MRS GURUDASI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18656
(KANAKOTA)
|
2430004000NRG24070620230271418
|
13/06/2023
|
Jotis Sil
|
2430004WL006638
|
Jotis Sil
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661555
|
|
MRS SARASWATI SEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18659
(KANAKOTA)
|
2430004000NRG24070620230271419
|
13/06/2023
|
Bharati Ray
|
2430004WL006638
|
Bharati Ray
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661559
|
|
MRS BHARATI RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18681
(KANAKOTA)
|
2430004000NRG24070620230271420
|
13/06/2023
|
UTTAM KHARATI
|
2430004WL006638
|
UTTAM KHARATI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661540
|
|
MR UTAM KARATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18681
(KANAKOTA)
|
2430004000NRG24070620230271421
|
13/06/2023
|
UTTAM KHARATI
|
2430004WL006638
|
UTTAM KHARATI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661541
|
|
SUSILA KARATI
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/18716
(KANAKOTA)
|
2430004000NRG24070620230271422
|
13/06/2023
|
CHITTARANJAN MIRDHA
|
2430004WL006638
|
CHITTARANJAN MIRDHA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661552
|
|
MR CHITYARANJAN MRUDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/18716
(KANAKOTA)
|
2430004000NRG24070620230271423
|
13/06/2023
|
CHITTARANJAN MIRDHA
|
2430004WL006638
|
CHITTARANJAN MIRDHA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661553
|
|
MRS PUSPARANI MRUDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/18739
(KANAKOTA)
|
2430004000NRG24070620230271424
|
13/06/2023
|
GOUTAM SIKDAR
|
2430004WL006638
|
GOUTAM SIKDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661543
|
|
MR GOUTAM SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-016-005/18747
(KANAKOTA)
|
2430004000NRG24070620230271426
|
13/06/2023
|
KAMALA MAJHI
|
2430004WL006638
|
KAMALA MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661538
|
|
MR MAHARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-016-005/18747
(KANAKOTA)
|
2430004000NRG24070620230271427
|
13/06/2023
|
KAMALA MAJHI
|
2430004WL006638
|
KAMALA MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661539
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-016-005/18757
(KANAKOTA)
|
2430004000NRG24070620230271428
|
13/06/2023
|
GOPAL BAWALI
|
2430004WL006638
|
GOPAL BAWALI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661554
|
|
GOPAL BAWALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JHORIGAM
|
OR-30-004-016-005/30211
(KANAKOTA)
|
2430004000NRG24070620230271430
|
13/06/2023
|
ARATI KHARATI
|
2430004WL006638
|
ARATI KHARATI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661556
|
|
MR RATAN KHARATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-016-005/30211
(KANAKOTA)
|
2430004000NRG24070620230271431
|
13/06/2023
|
ARATI KHARATI
|
2430004WL006638
|
ARATI KHARATI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661557
|
|
Mrs. ARATI KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-016-005/302393
(KANAKOTA)
|
2430004000NRG24070620230271432
|
13/06/2023
|
Ganesh Mistry
|
2430004WL006638
|
Ganesh Mistry
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661544
|
|
Mr GANESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-016-005/302393
(KANAKOTA)
|
2430004000NRG24070620230271433
|
13/06/2023
|
GANESH MISTRY
|
2430004WL006638
|
GANESH MISTRY
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661545
|
|
Usha Mistri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|