|
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-30-004-016-002/3103133425
(KANAKOTA)
|
2430004016NRG24140120241007864
|
15/01/2024
|
Nanda Harjan
|
2430004016WL072950
|
Nanda Harjan
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662112814
|
|
NANDA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/3103133425
(KANAKOTA)
|
2430004016NRG24140120241007863
|
15/01/2024
|
Padama Harijan
|
2430004016WL072950
|
Padama Harijan
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662112816
|
|
MRS PADAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/310313378
(KANAKOTA)
|
2430004016NRG24150120241008675
|
15/01/2024
|
Parbati Lohara
|
2430004016WL073039
|
Parbati Lohara
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662112817
|
|
PARBATI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-004/302382
(KANAKOTA)
|
2430004016NRG24150120241008677
|
15/01/2024
|
BAIJAYANTI BHATRA
|
2430004016WL073040
|
BAIJAYANTI BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662112818
|
|
MISS BAIJAYANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-016-004/302887
(KANAKOTA)
|
2430004016NRG24150120241008685
|
15/01/2024
|
SAMARI BHATRA
|
2430004016WL073044
|
SAMARI BHATRA
|
00415
|
SBIN0001341
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662112815
|
|
MRS SAMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18509
(KANAKOTA)
|
2430004016NRG24140120241007867
|
15/01/2024
|
MANINDRA BAIDYA
|
2430004016WL072951
|
MANINDRA BAIDYA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662112812
|
|
MANINDRA BAIDYA
|
INDUSIND BANK(607189)
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/3103133426
(KANAKOTA)
|
2430004016NRG24140120241007859
|
15/01/2024
|
Astu Gaud
|
2430004016WL072949
|
Astu Gaud
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662112813
|
|
MR ASTU GAUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/3103133426
(KANAKOTA)
|
2430004016NRG24140120241007860
|
15/01/2024
|
Jayanti Goud
|
2430004016WL072949
|
Jayanti Goud
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662112819
|
|
MISS JAYANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-016-004/14155
(KANAKOTA)
|
2430004016NRG24150120241008679
|
15/01/2024
|
PHAGANU BHATRA
|
2430004016WL073041
|
PHAGANU BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662112811
|
|
PHAGUNU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-016-004/302899
(KANAKOTA)
|
2430004016NRG24150120241008683
|
15/01/2024
|
sunamani Harijan
|
2430004016WL073043
|
sunamani Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662112821
|
|
Mrs. SUNAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004016NRG24150120241008681
|
15/01/2024
|
AMARJUS BAHG
|
2430004016WL073042
|
AMARJUS BAHG
|
764001
|
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662112820
|
|
Mrs. LALITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|