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-30-004-016-002/310313353 (KANAKOTA)
|
2430004016NRG24031020230693635
|
07/10/2023
|
Damai Goud
|
2430004016WL041551
|
Damai Goud
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325271291
|
|
MISS DAMAI GOUD
|
()
|
2
|
JHORIGAM
|
OR-30-004-016-005/18509 (KANAKOTA)
|
2430004016NRG24300920230683970
|
07/10/2023
|
MANINDRA BAIDYA
|
2430004016WL040215
|
MANINDRA BAIDYA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325271302
|
|
MANINDRA BAIDYA
|
()
|
3
|
JHORIGAM
|
OR-30-004-016-005/18739 (KANAKOTA)
|
2430004016NRG24270920230678709
|
07/10/2023
|
GOUTAM SIKDAR
|
2430004016WL039204
|
GOUTAM SIKDAR
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325271301
|
|
MR GOUTAM SIKDAR
|
()
|
4
|
JHORIGAM
|
OR-30-004-016-005/18773 (KANAKOTA)
|
2430004016NRG24031020230693682
|
07/10/2023
|
USHARANI MANDAL
|
2430004016WL041560
|
USHARANI MANDAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7325271287
|
No Such Account
|
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/302665 (KANAKOTA)
|
2430004016NRG24270920230678710
|
07/10/2023
|
Malina Haldar
|
2430004016WL039205
|
Malina Haldar
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325271290
|
|
MISS MALINA HALDAR
|
()
|
6
|
JHORIGAM
|
OR-30-004-016-005/303012 (KANAKOTA)
|
2430004016NRG24300920230683974
|
07/10/2023
|
Sabita Sikdar
|
2430004016WL040218
|
Sabita Sikdar
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325271300
|
|
MRS SABITA SIKDAR
|
()
|
7
|
JHORIGAM
|
OR-30-004-016-005/310313351 (KANAKOTA)
|
2430004016NRG24290920230682177
|
07/10/2023
|
Parul Mandal
|
2430004016WL039919
|
Parul Mandal
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325271292
|
|
MISS PARUL MANDAL
|
()
|
8
|
JHORIGAM
|
OR-30-004-016-005/310313357 (KANAKOTA)
|
2430004016NRG24051020230696996
|
07/10/2023
|
Asabati Goud
|
2430004016WL042161
|
Asabati Goud
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271289
|
|
MRS ASABATI GOUD
|
()
|
9
|
JHORIGAM
|
OR-30-004-016-005/310313357 (KANAKOTA)
|
2430004016NRG24051020230696995
|
07/10/2023
|
Daitari Goud
|
2430004016WL042161
|
Daitari Goud
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271288
|
|
MR DAITARI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19121 (KANAKOTA)
|
2430004016NRG24260920230675159
|
07/10/2023
|
Ranjit Harijan
|
2430004016WL038609
|
Ranjit Harijan
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325271296
|
|
Ranjit Harijan
|
()
|
11
|
JHORIGAM
|
OR-30-004-016-002/19121 (KANAKOTA)
|
2430004016NRG24260920230675160
|
07/10/2023
|
Ranjit Harijan
|
2430004016WL038609
|
Ranjit Harijan
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325271297
|
|
Ranjit Harijan
|
()
|
12
|
JHORIGAM
|
OR-30-004-016-002/310313352 (KANAKOTA)
|
2430004016NRG24011020230688167
|
07/10/2023
|
Purni Lohara
|
2430004016WL040755
|
Purni Lohara
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325271294
|
|
Purni Lohara
|
()
|
13
|
JHORIGAM
|
OR-30-004-016-002/310313352 (KANAKOTA)
|
2430004016NRG24011020230688168
|
07/10/2023
|
Purni Lohara
|
2430004016WL040755
|
Purni Lohara
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325271295
|
|
Purni Lohara
|
()
|
14
|
JHORIGAM
|
OR-30-004-016-003/310313348 (KANAKOTA)
|
2430004016NRG24290920230682176
|
07/10/2023
|
Lalita Goud
|
2430004016WL039919
|
Lalita Goud
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325271293
|
|
Lalita Goud
|
()
|
15
|
JHORIGAM
|
OR-30-004-016-004/302403 (KANAKOTA)
|
2430004016NRG24270920230678711
|
07/10/2023
|
Nilam Goud
|
2430004016WL039206
|
Nilam Goud
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325271299
|
|
Nilam Goud
|
()
|
16
|
JHORIGAM
|
OR-30-004-016-004/302421 (KANAKOTA)
|
2430004016NRG24051020230696998
|
07/10/2023
|
NARA GOUDA
|
2430004016WL042162
|
NARA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271298
|
|
NARA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|