|
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-30-004-016-003/310430
(KANAKOTA)
|
2430004016NRG24090320241095416
|
09/03/2024
|
Basanti Gouda
|
2430004016WL079246
|
Basanti Gouda
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897698600
|
|
Mr. LACHIM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-016-003/310430
(KANAKOTA)
|
2430004016NRG24090320241095417
|
09/03/2024
|
Basanti Gouda
|
2430004016WL079246
|
Basanti Gouda
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897698601
|
|
MRS BASANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18676
(KANAKOTA)
|
2430004016NRG24090320241095404
|
09/03/2024
|
Anjali sikdar
|
2430004016WL079241
|
Anjali sikdar
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897698602
|
|
ANJULA SIKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18681
(KANAKOTA)
|
2430004016NRG24090320241095402
|
09/03/2024
|
UTTAM KHARATI
|
2430004016WL079240
|
UTTAM KHARATI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897698599
|
|
SUSILA KARATI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18734
(KANAKOTA)
|
2430004016NRG24090320241095412
|
09/03/2024
|
SANABARI GOUDA
|
2430004016WL079244
|
SANABARI GOUDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897698603
|
|
SANABARI GOUD
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/302953
(KANAKOTA)
|
2430004016NRG24090320241095400
|
09/03/2024
|
Nibha Pal
|
2430004016WL079239
|
Nibha Pal
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897698604
|
|
MISS NIBHA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-016-004/310313399
(KANAKOTA)
|
2430004016NRG24090320241095398
|
09/03/2024
|
Rampa Bhatra
|
2430004016WL079238
|
Rampa Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897698606
|
|
Mrs. RAMPA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18566
(KANAKOTA)
|
2430004016NRG24090320241095414
|
09/03/2024
|
Parbati Biswas
|
2430004016WL079245
|
Parbati Biswas
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897698598
|
|
Mrs. PARBATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18616
(KANAKOTA)
|
2430004016NRG24090320241095406
|
09/03/2024
|
RATNA HALDAR
|
2430004016WL079242
|
RATNA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897698605
|
|
Mrs. RATANA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-016-004/31031246
(KANAKOTA)
|
2430004016NRG24090320241095408
|
09/03/2024
|
Dalim Majhi
|
2430004016WL079243
|
Dalim Majhi
|
00553
|
INDB0001021
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897698596
|
|
KANTA MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-016-004/31031246
(KANAKOTA)
|
2430004016NRG24090320241095409
|
09/03/2024
|
Dalim Majhi
|
2430004016WL079243
|
Dalim Majhi
|
00553
|
INDB0001021
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897698597
|
|
Dalim Majhi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|