|
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-30-004-016-005/3103115
(KANAKOTA)
|
2430004016NRG24Z291120230833125
|
29/11/2023
|
Dinesh Dash
|
2430004016WL061074
|
Dinesh Dash
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205956987
|
|
DINESH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004016NRG24Z291120230833135
|
29/11/2023
|
RENUKA KUMBAR
|
2430004016WL061078
|
RENUKA KUMBAR
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205956981
|
|
MRS RENUKA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/31031194
(KANAKOTA)
|
2430004016NRG24Z291120230833137
|
29/11/2023
|
Durpali Kumbhar
|
2430004016WL061079
|
Durpali Kumbhar
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205956982
|
|
MRS DRUPATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18562
(KANAKOTA)
|
2430004016NRG24Z291120230833129
|
29/11/2023
|
ALO ADHIKARI
|
2430004016WL061076
|
ALO ADHIKARI
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205956986
|
|
ALO ADHIKARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/30226
(KANAKOTA)
|
2430004016NRG24Z291120230833121
|
29/11/2023
|
SHOBHA HALDAR
|
2430004016WL061072
|
SHOBHA HALDAR
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205956985
|
|
SHOBHA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/303003
(KANAKOTA)
|
2430004016NRG24Z291120230833127
|
29/11/2023
|
Goutam Adhikari
|
2430004016WL061075
|
Goutam Adhikari
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205956980
|
|
Goutam Adhikari
|
INDUSIND BANK(607189)
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/303010
(KANAKOTA)
|
2430004016NRG24Z291120230833123
|
29/11/2023
|
Ashika Haldar
|
2430004016WL061073
|
Ashika Haldar
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205956983
|
|
MRS ASIKA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/303028
(KANAKOTA)
|
2430004016NRG24Z291120230833132
|
29/11/2023
|
MANIKA HALDAR
|
2430004016WL061077
|
MANIKA HALDAR
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205956979
|
|
MANIKA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/310313355
(KANAKOTA)
|
2430004016NRG24Z291120230833143
|
29/11/2023
|
Kadam Bepari
|
2430004016WL061082
|
Kadam Bepari
|
00415
|
SBIN0001341
|
230
|
230
|
Processed
|
04/12/2023
|
|
8205956984
|
|
MRS KADAMBA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|