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-30-004-016-002/310451 (KANAKOTA)
|
2430004016NRG24Z301120230835313
|
30/11/2023
|
SADURAM HARIJAN
|
2430004016WL061347
|
SADURAM HARIJAN
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958943
|
|
SADURAM HARIJAN
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-016-003/13876 (KANAKOTA)
|
2430004016NRG24Z301120230835307
|
30/11/2023
|
RATI GOUD
|
2430004016WL061344
|
RATI GOUD
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958944
|
|
RATI GOUD
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-016-004/14000 (KANAKOTA)
|
2430004016NRG24Z301120230835297
|
30/11/2023
|
CHAITAN GOUD
|
2430004016WL061340
|
CHAITAN GOUD
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958947
|
|
CHAITAN GOUD
|
BANK OF BARODA(606985)
|
4
|
JHORIGAM
|
OR-30-004-016-004/302943 (KANAKOTA)
|
2430004016NRG24Z301120230835264
|
30/11/2023
|
Sushila Goud
|
2430004016WL061327
|
Sushila Goud
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958945
|
|
SUSHILA GOUD
|
BANK OF BARODA(606985)
|
5
|
JHORIGAM
|
OR-30-004-016-005/18292 (KANAKOTA)
|
2430004016NRG24Z301120230835282
|
30/11/2023
|
MONAJ GAIN
|
2430004016WL061334
|
MONAJ GAIN
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958946
|
|
MANOJ GAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-016-003/13970 (KANAKOTA)
|
2430004016NRG24Z301120230835300
|
30/11/2023
|
RABI SAHU
|
2430004016WL061341
|
RABI SAHU
|
00354
|
PUNB0765900
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958948
|
|
RABI SAHU S/O BIJAY KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
7
|
JHORIGAM
|
OR-30-004-016-003/13970 (KANAKOTA)
|
2430004016NRG24Z301120230835301
|
30/11/2023
|
RABI SAHU
|
2430004016WL061341
|
RABI SAHU
|
00354
|
PUNB0765900
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958954
|
|
BISHNAPRIYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-016-003/13876 (KANAKOTA)
|
2430004016NRG24Z301120230835303
|
30/11/2023
|
SANADHAR GOUD
|
2430004016WL061342
|
SANADHAR GOUD
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958942
|
|
SANADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
9
|
JHORIGAM
|
OR-30-004-016-005/18517 (KANAKOTA)
|
2430004016NRG24Z301120230835290
|
30/11/2023
|
HARIPADA MANDAL
|
2430004016WL061338
|
HARIPADA MANDAL
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958940
|
|
MR HARIPAD MANDAL
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-016-005/302431 (KANAKOTA)
|
2430004016NRG24Z301120230835288
|
30/11/2023
|
BASUDEB MISTRY
|
2430004016WL061337
|
BASUDEB MISTRY
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958939
|
|
MRS PIOBALA MISTRI
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-016-005/30273 (KANAKOTA)
|
2430004016NRG24Z301120230835268
|
30/11/2023
|
SABITRI HALDAR
|
2430004016WL061329
|
SABITRI HALDAR
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958941
|
|
MRS SABITRI HALADAR
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-016-005/302950 (KANAKOTA)
|
2430004016NRG24Z301120230835315
|
30/11/2023
|
Mirinal bardhan
|
2430004016WL061348
|
Mirinal bardhan
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958937
|
|
MRS RUPA RANI BARDHAN
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-016-005/303004 (KANAKOTA)
|
2430004016NRG24Z301120230835286
|
30/11/2023
|
KAKALI MANDAL
|
2430004016WL061336
|
KAKALI MANDAL
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958938
|
|
MRS KAKALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-016-003/13962 (KANAKOTA)
|
2430004016NRG24Z301120230835258
|
30/11/2023
|
SORAJ KHAN
|
2430004016WL061324
|
SORAJ KHAN
|
00468
|
UBIN0813010
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958936
|
|
SORAJ KHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/31031189 (KANAKOTA)
|
2430004016NRG24Z301120230835260
|
30/11/2023
|
MILAN HARIJAN
|
2430004016WL061325
|
MILAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958955
|
|
Mrs. MILAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
16
|
JHORIGAM
|
OR-30-004-016-004/14064 (KANAKOTA)
|
2430004016NRG24Z301120230835270
|
30/11/2023
|
SAMARU BHATRA
|
2430004016WL061330
|
SAMARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958953
|
|
Mrs. LACHHMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-016-004/14155 (KANAKOTA)
|
2430004016NRG24Z301120230835305
|
30/11/2023
|
PHAGANU BHATRA
|
2430004016WL061343
|
PHAGANU BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958935
|
|
PHAGUNU BHATRA
|
STATE BANK OF INDIA(508548)
|
18
|
JHORIGAM
|
OR-30-004-016-005/18740 (KANAKOTA)
|
2430004016NRG24Z301120230835266
|
30/11/2023
|
Prabina haldar
|
2430004016WL061328
|
Prabina haldar
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958951
|
|
PRABINA HALDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-016-004/31031246 (KANAKOTA)
|
2430004016NRG24Z301120230835246
|
30/11/2023
|
Dalim Majhi
|
2430004016WL061321
|
Dalim Majhi
|
00553
|
INDB0001021
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958934
|
|
Dalim Majhi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-016-004/14136 (KANAKOTA)
|
2430004016NRG24Z301120230835262
|
30/11/2023
|
KAMALADEI HARIJAN
|
2430004016WL061326
|
KAMALADEI HARIJAN
|
764001
|
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958949
|
|
KAMALADEI GANDA
|
BANK OF BARODA(606985)
|
21
|
JHORIGAM
|
OR-30-004-016-005/18349 (KANAKOTA)
|
2430004016NRG24Z301120230835284
|
30/11/2023
|
SUJATA MISTRY
|
2430004016WL061335
|
SUJATA MISTRY
|
764001
|
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958950
|
|
MRS SUJATA MISTRY
|
STATE BANK OF INDIA(508548)
|
22
|
JHORIGAM
|
OR-30-004-016-005/30269 (KANAKOTA)
|
2430004016NRG24Z301120230835273
|
30/11/2023
|
NIRMALM HALDAR
|
2430004016WL061331
|
NIRMALM HALDAR
|
764001
|
|
1610
|
1610
|
Processed
|
04/12/2023
|
|
8205958952
|
|
MR NIRMAL HALDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|