|
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-30-004-016-002/302996
(KANAKOTA)
|
2430004016NRG24230120241020046
|
23/01/2024
|
Sunil Harijan
|
2430004016WL073879
|
Sunil Harijan
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2140701638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/302996
(KANAKOTA)
|
2430004016NRG24230120241020045
|
23/01/2024
|
Sunil Harijan
|
2430004016WL073879
|
Sunil Harijan
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140701637
|
|
Ms. SMITARANI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18400
(KANAKOTA)
|
2430004016NRG24200120241016605
|
23/01/2024
|
SOBHA MISTRY
|
2430004016WL073681
|
SOBHA MISTRY
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140701641
|
|
MISS SOBHA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/302964
(KANAKOTA)
|
2430004016NRG24200120241016601
|
23/01/2024
|
Jalpana Mistry
|
2430004016WL073679
|
Jalpana Mistry
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140701634
|
|
MRS JALPANA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/3103147
(KANAKOTA)
|
2430004016NRG24200120241016595
|
23/01/2024
|
SANGITA PUNIYA
|
2430004016WL073676
|
SANGITA PUNIYA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140701642
|
|
MRS SANGITA PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19005
(KANAKOTA)
|
2430004016NRG24200120241016597
|
23/01/2024
|
DAINU BHATRA
|
2430004016WL073677
|
DAINU BHATRA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140701636
|
|
Mrs. PADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/3103133430
(KANAKOTA)
|
2430004016NRG24200120241016599
|
23/01/2024
|
Bhojanath Bhatra
|
2430004016WL073678
|
Bhojanath Bhatra
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140701635
|
|
Bhojanath Bhatra
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-016-003/302609
(KANAKOTA)
|
2430004016NRG24200120241016591
|
23/01/2024
|
DEBA GOUDA
|
2430004016WL073674
|
DEBA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140701640
|
|
MR DEBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-016-003/310417
(KANAKOTA)
|
2430004016NRG24200120241016593
|
23/01/2024
|
Rainu Goud
|
2430004016WL073675
|
Rainu Goud
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140701639
|
|
Mr. RAINU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|