|
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
|
KASINAGAR
|
OR-24-003-001-002/1151967
(ALADA)
|
2424003001NRG24050720230195683
|
05/07/2023
|
Jainika Sabar
|
2424003001WL009564
|
Jainika Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373697333
|
|
MRS JOINIKA SOBOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-001-002/1158000
(ALADA)
|
2424003001NRG24050720230195684
|
05/07/2023
|
Sanjib Sabar
|
2424003001WL009564
|
Sanjib Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373697337
|
|
MR SANJIB SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-001-002/1158126
(ALADA)
|
2424003001NRG24050720230195685
|
05/07/2023
|
Siranjan Sabar
|
2424003001WL009564
|
Siranjan Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373697338
|
|
MR SIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-001-002/1158229
(ALADA)
|
2424003001NRG24050720230195687
|
05/07/2023
|
Hajari Sabar
|
2424003001WL009564
|
Hajari Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373697342
|
|
MRS HAJARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-001-002/1158229
(ALADA)
|
2424003001NRG24050720230195686
|
05/07/2023
|
Vasant Sabar
|
2424003001WL009564
|
Vasant Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373697341
|
|
MR. VASANTA SABAR .
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KASINAGAR
|
OR-24-003-001-002/1158296
(ALADA)
|
2424003001NRG24050720230195688
|
05/07/2023
|
Daud Sabar
|
2424003001WL009564
|
Daud Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373697339
|
|
MRS DAUD SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-001-002/1158296
(ALADA)
|
2424003001NRG24050720230195689
|
05/07/2023
|
Ratnalu Sabar
|
2424003001WL009564
|
Ratnalu Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373697334
|
|
MRS RATNALU SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-001-002/1158311
(ALADA)
|
2424003001NRG24050720230195690
|
05/07/2023
|
Tulasi Sabar
|
2424003001WL009564
|
Tulasi Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373697340
|
|
MRS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-001-002/13463
(ALADA)
|
2424003001NRG24050720230195691
|
05/07/2023
|
Asini Sabara
|
2424003001WL009564
|
Asini Sabara
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373697336
|
|
MRS AMENI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-001-002/13500
(ALADA)
|
2424003001NRG24050720230195692
|
05/07/2023
|
Sunati Sabara
|
2424003001WL009564
|
Sunati Sabara
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373697335
|
|
SUNATI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|