|
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-30-004-016-002/19146
(KANAKOTA)
|
2430004016NRG24Z291220230971151
|
29/12/2023
|
ANAND HARIJAN
|
2430004016WL070474
|
ANAND HARIJAN
|
00415
|
SBIN0001341
|
920
|
920
|
Rejected
|
03/01/2024
|
|
9079078197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/3103149
(KANAKOTA)
|
2430004016NRG24Z291220230971144
|
29/12/2023
|
Ramila Harijan
|
2430004016WL070472
|
Ramila Harijan
|
00415
|
SBIN0001341
|
345
|
345
|
Processed
|
03/01/2024
|
|
9079078199
|
|
BHUBAN HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/3103149
(KANAKOTA)
|
2430004016NRG24Z291220230971145
|
29/12/2023
|
RAMILA HARIJAN
|
2430004016WL070472
|
RAMILA HARIJAN
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079078200
|
|
RAMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-003/302915
(KANAKOTA)
|
2430004016NRG24Z291220230971137
|
29/12/2023
|
Sadan Muduli
|
2430004016WL070470
|
Sadan Muduli
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079078201
|
|
MR SADAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18675
(KANAKOTA)
|
2430004016NRG24Z291220230971114
|
29/12/2023
|
SANDHYA MANDAL
|
2430004016WL070465
|
SANDHYA MANDAL
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079078196
|
|
SANDHYARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18681
(KANAKOTA)
|
2430004016NRG24Z291220230971116
|
29/12/2023
|
UTTAM KHARATI
|
2430004016WL070466
|
UTTAM KHARATI
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079078198
|
|
SUSILA KARATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-016-004/14185
(KANAKOTA)
|
2430004016NRG24Z291220230971148
|
29/12/2023
|
BASANTA KUMAR NAG
|
2430004016WL070473
|
BASANTA KUMAR NAG
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079078205
|
|
Mr. BASANTA KUMAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-016-004/14185
(KANAKOTA)
|
2430004016NRG24Z291220230971149
|
29/12/2023
|
Prativa Takri
|
2430004016WL070473
|
Prativa Takri
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079078195
|
|
Mrs. PRATIVA TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-016-004/302603
(KANAKOTA)
|
2430004016NRG24Z291220230971135
|
29/12/2023
|
PRABHAKAR GONDA
|
2430004016WL070469
|
PRABHAKAR GONDA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079078202
|
|
PRABHAKAR GONDA
|
INDUSIND BANK(607189)
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/33427
(KANAKOTA)
|
2430004016NRG24Z291220230971141
|
29/12/2023
|
LACHMA GOUDA
|
2430004016WL070471
|
LACHMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079078204
|
|
Miss. LACHMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/33427
(KANAKOTA)
|
2430004016NRG24Z291220230971140
|
29/12/2023
|
RAMALAL GOUD
|
2430004016WL070471
|
RAMALAL GOUD
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079078203
|
|
MR RAMLAL GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15755
|
15755
|
|
|
|
|
|
|
|