|
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-30-004-016-002/310313377
(KANAKOTA)
|
2430004016NRG24Z301220230980992
|
30/12/2023
|
SUJATA HARIJAN
|
2430004016WL070983
|
SUJATA HARIJAN
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079077628
|
|
MISS SUJATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/310313378
(KANAKOTA)
|
2430004016NRG24Z301220230980994
|
30/12/2023
|
Parbati Lohara
|
2430004016WL070984
|
Parbati Lohara
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079077629
|
|
PARBATI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-004/14163
(KANAKOTA)
|
2430004016NRG24Z301220230980996
|
30/12/2023
|
DIAMATI GANDA
|
2430004016WL070985
|
DIAMATI GANDA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079077627
|
|
MISS DAIMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-004/302382
(KANAKOTA)
|
2430004016NRG24Z301220230980990
|
30/12/2023
|
BAIJAYANTI BHATRA
|
2430004016WL070982
|
BAIJAYANTI BHATRA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079077630
|
|
MISS BAIJAYANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-016-004/302887
(KANAKOTA)
|
2430004016NRG24Z301220230980975
|
30/12/2023
|
SAMARI BHATRA
|
2430004016WL070977
|
SAMARI BHATRA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079077626
|
|
MRS SAMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-016-004/302619
(KANAKOTA)
|
2430004016NRG24Z301220230980986
|
30/12/2023
|
Srikanta Harijan
|
2430004016WL070981
|
Srikanta Harijan
|
00415
|
SBIN0013630
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079077633
|
|
SRIKANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-016-004/14155
(KANAKOTA)
|
2430004016NRG24Z301220230980980
|
30/12/2023
|
PHAGANU BHATRA
|
2430004016WL070979
|
PHAGANU BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079077634
|
|
PHAGUNU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-016-004/302899
(KANAKOTA)
|
2430004016NRG24Z301220230980973
|
30/12/2023
|
sunamani Harijan
|
2430004016WL070976
|
sunamani Harijan
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079077635
|
|
Mrs. SUNAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004016NRG24Z301220230980621
|
30/12/2023
|
AMARJUS BAHG
|
2430004016WL070962
|
AMARJUS BAHG
|
764001
|
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079077636
|
|
Mrs. LALITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-016-004/14003
(KANAKOTA)
|
2430004016NRG24Z301220230980983
|
30/12/2023
|
DHANA HARIJAN
|
2430004016WL070980
|
DHANA HARIJAN
|
764001
|
|
1610
|
1610
|
Processed
|
03/01/2024
|
|
9079077631
|
|
DHANA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-016-004/14029
(KANAKOTA)
|
2430004016NRG24Z301220230980619
|
30/12/2023
|
HIRAMANI BHATRA
|
2430004016WL070961
|
HIRAMANI BHATRA
|
764001
|
|
1035
|
1035
|
Processed
|
03/01/2024
|
|
9079077632
|
|
Mrs. HIRAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17135
|
17135
|
|
|
|
|
|
|
|