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-30-004-016-003/13811 (KANAKOTA)
|
2430004016NRG24081020230702629
|
10/10/2023
|
Tularam Gond
|
2430004016WL043562
|
Tularam Gond
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256821921
|
|
MRS CHITRAKALA GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/3103195 (KANAKOTA)
|
2430004016NRG24071020230700687
|
10/10/2023
|
Hira Kumbhar
|
2430004016WL043067
|
Hira Kumbhar
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256821920
|
|
MS HIRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-016-003/310430 (KANAKOTA)
|
2430004016NRG24081020230702633
|
10/10/2023
|
Basanti Gouda
|
2430004016WL043565
|
Basanti Gouda
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256821928
|
|
MRS BASANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19064 (KANAKOTA)
|
2430004016NRG24081020230702632
|
10/10/2023
|
Kausalya Bhatra
|
2430004016WL043564
|
Kausalya Bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256821929
|
|
Mrs. KOUSALYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHORIGAM
|
OR-30-004-016-003/302568 (KANAKOTA)
|
2430004016NRG24081020230702634
|
10/10/2023
|
JAYANTI GOUDA
|
2430004016WL043566
|
JAYANTI GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256821924
|
|
Mrs. JAYANTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
6
|
JHORIGAM
|
OR-30-004-016-005/302557 (KANAKOTA)
|
2430004016NRG24081020230702627
|
10/10/2023
|
Asti Samarath
|
2430004016WL043560
|
Asti Samarath
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256821926
|
|
Mrs. DHANAMATI SAMARAT
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-016-005/302557 (KANAKOTA)
|
2430004016NRG24081020230702626
|
10/10/2023
|
MAHENDRA SAMARAT
|
2430004016WL043560
|
MAHENDRA SAMARAT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256821925
|
|
MAHENDRA SAMARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18850 (KANAKOTA)
|
2430004016NRG24081020230702625
|
10/10/2023
|
BUDANTI GANDA
|
2430004016WL043559
|
BUDANTI GANDA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256821922
|
|
Mrs. BUDANTI GAND
|
UTKAL GRAMEEN BANK(607234)
|
9
|
JHORIGAM
|
OR-30-004-016-004/14030 (KANAKOTA)
|
2430004016NRG24081020230702630
|
10/10/2023
|
NABA BHATRA
|
2430004016WL043563
|
NABA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256821923
|
|
Mr. NABA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
10
|
JHORIGAM
|
OR-30-004-016-004/14030 (KANAKOTA)
|
2430004016NRG24081020230702631
|
10/10/2023
|
SABITRI BHATRA
|
2430004016WL043563
|
SABITRI BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256821927
|
|
SABITRI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|