|
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-30-004-016-005/302965
(KANAKOTA)
|
2430004016NRG24190920230656658
|
19/09/2023
|
Kakali Mistry
|
2430004016WL034719
|
Kakali Mistry
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272534386
|
|
MR RAKESH MISTRY
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/302965
(KANAKOTA)
|
2430004016NRG24190920230656659
|
19/09/2023
|
Kakali Mistry
|
2430004016WL034719
|
Kakali Mistry
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272534381
|
|
MISS KAKALI MISTRY
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/303027
(KANAKOTA)
|
2430004016NRG24190920230656656
|
19/09/2023
|
AMIT SEAL
|
2430004016WL034717
|
AMIT SEAL
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272534387
|
|
MR AMIT SEAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18712
(KANAKOTA)
|
2430004016NRG24190920230656660
|
19/09/2023
|
JADABA CHANDRA HALDAR
|
2430004016WL034720
|
JADABA CHANDRA HALDAR
|
00468
|
UBIN0813010
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272534384
|
|
JADAB CHANDRA HALDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/31031320
(KANAKOTA)
|
2430004016NRG24190920230656657
|
19/09/2023
|
MIRA MANDAL
|
2430004016WL034718
|
MIRA MANDAL
|
00468
|
UBIN0813010
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272534385
|
|
MIRA MONDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18700
(KANAKOTA)
|
2430004016NRG24190920230656654
|
19/09/2023
|
RAMI SANTA
|
2430004016WL034715
|
RAMI SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272534389
|
|
Mrs. RAMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18324
(KANAKOTA)
|
2430004016NRG24190920230656655
|
19/09/2023
|
LACHAMAN HARIJAN
|
2430004016WL034716
|
LACHAMAN HARIJAN
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272534388
|
|
MR LACHHAMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|