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-30-004-016-005/18265 (KANAKOTA)
|
2430004016NRG24241020230739432
|
25/10/2023
|
HAREN CHANDRA HALDAR
|
2430004016WL049995
|
HAREN CHANDRA HALDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273092309
|
|
MISS SANTIRANI HALADAR
|
STATE BANK OF INDIA(508548)
|
2
|
JHORIGAM
|
OR-30-004-016-005/18453 (KANAKOTA)
|
2430004016NRG24241020230739433
|
25/10/2023
|
ANUPA HALDAR
|
2430004016WL049995
|
ANUPA HALDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273092308
|
|
ANUP HALDAR
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-016-005/18534 (KANAKOTA)
|
2430004016NRG24241020230739445
|
25/10/2023
|
RABISING SANTA
|
2430004016WL049998
|
RABISING SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7273092326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18559 (KANAKOTA)
|
2430004016NRG24241020230739434
|
25/10/2023
|
CHAMPA PAIKA
|
2430004016WL049995
|
CHAMPA PAIKA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273092328
|
|
MR CHAMPA PAIK
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-016-005/18570 (KANAKOTA)
|
2430004016NRG24241020230739426
|
25/10/2023
|
Rita Biswas
|
2430004016WL049994
|
Rita Biswas
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273092310
|
|
MRS RITA BISWAS
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-016-005/18607 (KANAKOTA)
|
2430004016NRG24241020230739451
|
25/10/2023
|
GITA HALDAR
|
2430004016WL050000
|
GITA HALDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273092327
|
|
GITA HALADAR WO RABI
|
BANK OF BARODA(606985)
|
7
|
JHORIGAM
|
OR-30-004-016-005/18745 (KANAKOTA)
|
2430004016NRG24241020230739427
|
25/10/2023
|
FULABASI BISWAS
|
2430004016WL049994
|
FULABASI BISWAS
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273092314
|
|
MISS FULABASI BISWAS
|
STATE BANK OF INDIA(508548)
|
8
|
JHORIGAM
|
OR-30-004-016-005/302450 (KANAKOTA)
|
2430004016NRG24241020230739435
|
25/10/2023
|
Dipen Seal
|
2430004016WL049995
|
Dipen Seal
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273092313
|
|
MRS DEBIRANI SEAL
|
STATE BANK OF INDIA(508548)
|
9
|
JHORIGAM
|
OR-30-004-016-005/302559 (KANAKOTA)
|
2430004016NRG24241020230739429
|
25/10/2023
|
BEBIRANI MIRDHA
|
2430004016WL049994
|
BEBIRANI MIRDHA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273092311
|
|
BEBIRANI MRIDHA
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-016-005/31031182 (KANAKOTA)
|
2430004016NRG24241020230739430
|
25/10/2023
|
Rupmala Gain
|
2430004016WL049994
|
Rupmala Gain
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273092312
|
|
MRS RUPMALA GAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/31031320 (KANAKOTA)
|
2430004016NRG24241020230739421
|
25/10/2023
|
MIRA MANDAL
|
2430004016WL049990
|
MIRA MANDAL
|
00468
|
UBIN0813010
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273092307
|
|
MIRA MONDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-016-004/14155 (KANAKOTA)
|
2430004016NRG24241020230739448
|
25/10/2023
|
PHAGANU BHATRA
|
2430004016WL049999
|
PHAGANU BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273092306
|
|
PHAGUNU BHATRA
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-016-004/302421 (KANAKOTA)
|
2430004016NRG24241020230739440
|
25/10/2023
|
NARA GOUDA
|
2430004016WL049997
|
NARA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/11/2023
|
|
7273092322
|
|
NARA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5333
|
5333
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18839 (KANAKOTA)
|
2430004016NRG24241020230739431
|
25/10/2023
|
PUNAYA PUJARI
|
2430004016WL049995
|
PUNAYA PUJARI
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273092324
|
|
MISS PUNAI PUJARI
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-016-002/19188 (KANAKOTA)
|
2430004016NRG24241020230739425
|
25/10/2023
|
CHAINU HARIJAN
|
2430004016WL049993
|
CHAINU HARIJAN
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273092317
|
|
MISS JAMUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
16
|
JHORIGAM
|
OR-30-004-016-004/14030 (KANAKOTA)
|
2430004016NRG24241020230739438
|
25/10/2023
|
NABA BHATRA
|
2430004016WL049997
|
NABA BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273092325
|
|
Mr. NABA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-016-004/14030 (KANAKOTA)
|
2430004016NRG24241020230739439
|
25/10/2023
|
SABITRI BHATRA
|
2430004016WL049997
|
SABITRI BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273092320
|
|
SABITRI MAJHI
|
BANK OF BARODA(606985)
|
18
|
JHORIGAM
|
OR-30-004-016-004/14081 (KANAKOTA)
|
2430004016NRG24241020230739444
|
25/10/2023
|
KAMALI BHATRA
|
2430004016WL049998
|
KAMALI BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273092316
|
|
Mrs. KAMALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-016-005/18309 (KANAKOTA)
|
2430004016NRG24241020230739450
|
25/10/2023
|
JABA RAY
|
2430004016WL050000
|
JABA RAY
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273092318
|
|
MISS JABA RAY
|
STATE BANK OF INDIA(508548)
|
20
|
JHORIGAM
|
OR-30-004-016-005/18534 (KANAKOTA)
|
2430004016NRG24241020230739446
|
25/10/2023
|
SUAI SANTA
|
2430004016WL049998
|
SUAI SANTA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273092319
|
|
Mrs. SUABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-016-005/30231 (KANAKOTA)
|
2430004016NRG24241020230739420
|
25/10/2023
|
KALIPAD HALDAR
|
2430004016WL049990
|
KALIPAD HALDAR
|
764001
|
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273092321
|
|
MRS ANJALI HALDAR
|
STATE BANK OF INDIA(508548)
|
22
|
JHORIGAM
|
OR-30-004-016-005/30268 (KANAKOTA)
|
2430004016NRG24241020230739422
|
25/10/2023
|
KAMALA MANDAL
|
2430004016WL049991
|
KAMALA MANDAL
|
764001
|
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273092323
|
|
MRS KAMALA MANDAL
|
STATE BANK OF INDIA(508548)
|
23
|
JHORIGAM
|
OR-30-004-016-005/30271 (KANAKOTA)
|
2430004016NRG24241020230739424
|
25/10/2023
|
MAYARANI MANDAL
|
2430004016WL049992
|
MAYARANI MANDAL
|
764001
|
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273092315
|
|
MISS MAYARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79040
|
79040
|
|
|
|
|
|
|
|