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-30-004-016-005/3103115 (KANAKOTA)
|
2430004016NRG24Z141220230901607
|
14/12/2023
|
Dinesh Dash
|
2430004016WL066385
|
Dinesh Dash
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
14/12/2023
|
|
8630616220
|
|
DINESH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19146 (KANAKOTA)
|
2430004016NRG24Z141220230901054
|
14/12/2023
|
ANAND HARIJAN
|
2430004016WL066334
|
ANAND HARIJAN
|
00415
|
SBIN0001341
|
1610
|
1610
|
Rejected
|
14/12/2023
|
|
8630616225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-003/302915 (KANAKOTA)
|
2430004016NRG24Z141220230901615
|
14/12/2023
|
Sadan Muduli
|
2430004016WL066389
|
Sadan Muduli
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
14/12/2023
|
|
8630616223
|
|
MR SADAN MUDULI
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-016-005/18562 (KANAKOTA)
|
2430004016NRG24Z141220230901603
|
14/12/2023
|
ALO ADHIKARI
|
2430004016WL066383
|
ALO ADHIKARI
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
14/12/2023
|
|
8630616219
|
|
ALO ADHIKARY
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-016-005/30226 (KANAKOTA)
|
2430004016NRG24Z141220230901611
|
14/12/2023
|
SHOBHA HALDAR
|
2430004016WL066387
|
SHOBHA HALDAR
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
14/12/2023
|
|
8630616218
|
|
SHOBHA HALADAR
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-016-005/303003 (KANAKOTA)
|
2430004016NRG24Z141220230901605
|
14/12/2023
|
Goutam Adhikari
|
2430004016WL066384
|
Goutam Adhikari
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
14/12/2023
|
|
8630616224
|
|
Goutam Adhikari
|
INDUSIND BANK(607189)
|
7
|
JHORIGAM
|
OR-30-004-016-005/303010 (KANAKOTA)
|
2430004016NRG24Z141220230901609
|
14/12/2023
|
Ashika Haldar
|
2430004016WL066386
|
Ashika Haldar
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
14/12/2023
|
|
8630616222
|
|
MRS ASIKA HALADAR
|
STATE BANK OF INDIA(508548)
|
8
|
JHORIGAM
|
OR-30-004-016-005/310313355 (KANAKOTA)
|
2430004016NRG24Z141220230901613
|
14/12/2023
|
Kadam Bepari
|
2430004016WL066388
|
Kadam Bepari
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
14/12/2023
|
|
8630616217
|
|
MRS KADAMBA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/30314 (KANAKOTA)
|
2430004016NRG24Z141220230901601
|
14/12/2023
|
jutika mistri
|
2430004016WL066382
|
jutika mistri
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
14/12/2023
|
|
8630616221
|
|
MR SUMANT MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|