|
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)
|
2430004016NRG24170920230652142
|
19/09/2023
|
HAREN CHANDRA HALDAR
|
2430004016WL033952
|
HAREN CHANDRA HALDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281031736
|
|
MISS SANTIRANI HALADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18453
(KANAKOTA)
|
2430004016NRG24170920230652141
|
19/09/2023
|
ANUPA HALDAR
|
2430004016WL033951
|
ANUPA HALDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281031739
|
|
ANUP HALDAR
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18518
(KANAKOTA)
|
2430004016NRG24170920230652558
|
19/09/2023
|
HIMASHUN BEPARI
|
2430004016WL034039
|
HIMASHUN BEPARI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7281031749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18559
(KANAKOTA)
|
2430004016NRG24170920230652140
|
19/09/2023
|
CHAMPA PAIKA
|
2430004016WL033950
|
CHAMPA PAIKA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281031737
|
|
MR CHAMPA PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18570
(KANAKOTA)
|
2430004016NRG24170920230652145
|
19/09/2023
|
Rita Biswas
|
2430004016WL033955
|
Rita Biswas
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281031742
|
|
MRS RITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18675
(KANAKOTA)
|
2430004016NRG24170920230652147
|
19/09/2023
|
SANDHYA MANDAL
|
2430004016WL033957
|
SANDHYA MANDAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281031738
|
|
SANDHYARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18745
(KANAKOTA)
|
2430004016NRG24170920230652144
|
19/09/2023
|
FULABASI BISWAS
|
2430004016WL033954
|
FULABASI BISWAS
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281031746
|
|
MISS FULABASI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/302450
(KANAKOTA)
|
2430004016NRG24170920230652139
|
19/09/2023
|
Dipen Seal
|
2430004016WL033949
|
Dipen Seal
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281031745
|
|
MRS DEBIRANI SEAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/302559
(KANAKOTA)
|
2430004016NRG24170920230652143
|
19/09/2023
|
BEBIRANI MIRDHA
|
2430004016WL033953
|
BEBIRANI MIRDHA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281031743
|
|
BEBIRANI MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/303004
(KANAKOTA)
|
2430004016NRG24170920230652673
|
19/09/2023
|
KAKALI MANDAL
|
2430004016WL034043
|
KAKALI MANDAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281031740
|
|
Mr. KRISHNA MANDAL WO LAXMI KANTA MA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/303004
(KANAKOTA)
|
2430004016NRG24170920230652674
|
19/09/2023
|
KAKALI MANDAL
|
2430004016WL034043
|
KAKALI MANDAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281031741
|
|
MRS KAKALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/31031182
(KANAKOTA)
|
2430004016NRG24170920230652148
|
19/09/2023
|
Rupmala Gain
|
2430004016WL033958
|
Rupmala Gain
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281031744
|
|
MRS RUPMALA GAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18309
(KANAKOTA)
|
2430004016NRG24170920230652138
|
19/09/2023
|
JABA RAY
|
2430004016WL033948
|
JABA RAY
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281031747
|
|
MISS JABA RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004016NRG24170920230652137
|
19/09/2023
|
PRITAMA SARAKAR
|
2430004016WL033947
|
PRITAMA SARAKAR
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281031748
|
|
MRS PRATIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|