|
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-24-003-001-001/1158105
(ALADA)
|
2424003001NRG24031020230376596
|
03/10/2023
|
Lukas singh
|
2424003001WL035412
|
Lukas singh
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281220354
|
|
SHRI LUKASH SINGH
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-001-001/1158150
(ALADA)
|
2424003001NRG24031020230375816
|
03/10/2023
|
Chulbuli Lima
|
2424003001WL035325
|
Chulbuli Lima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281220353
|
|
MRS CHULBULI LIMA
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-001-001/13347
(ALADA)
|
2424003001NRG24031020230375766
|
03/10/2023
|
Hemo Raulo
|
2424003001WL035318
|
Hemo Raulo
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281220358
|
|
MRS HEM ROUL
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-001-002/1158252
(ALADA)
|
2424003001NRG24031020230375798
|
03/10/2023
|
Chinnababu Sabar
|
2424003001WL035321
|
Chinnababu Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281220356
|
|
MR CHINNABABU SABAR
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-001-002/1158252
(ALADA)
|
2424003001NRG24031020230375799
|
03/10/2023
|
Rajanita Sabar
|
2424003001WL035321
|
Rajanita Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281220357
|
|
MS RAJANITA SABAR
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-001-002/1258539
(ALADA)
|
2424003001NRG24031020230375830
|
03/10/2023
|
AMIAL GAMANGO
|
2424003001WL035326
|
AMIAL GAMANGO
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281220351
|
|
MR AMIAL GAMANGO
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-001-002/1258539
(ALADA)
|
2424003001NRG24031020230375831
|
03/10/2023
|
INDRO MANI GOMANGO
|
2424003001WL035326
|
INDRO MANI GOMANGO
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281220361
|
|
MRS INDRA MANI GOMANGO
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-001-002/13550
(ALADA)
|
2424003001NRG24031020230375753
|
03/10/2023
|
Lalita Sabar
|
2424003001WL035316
|
Lalita Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281220359
|
|
MRS LALITA SABAR
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-001-003/1151910
(ALADA)
|
2424003001NRG24031020230375756
|
03/10/2023
|
Raju Sabar
|
2424003001WL035316
|
Raju Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281220352
|
|
MR RAJU SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-001-001/1158001
(ALADA)
|
2424003001NRG24031020230376495
|
03/10/2023
|
Sunita Sabar
|
2424003001WL035399
|
Sunita Sabar
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281220350
|
|
Sunita Sabar
|
()
|
|
11
|
KASINAGAR
|
OR-24-003-001-002/1151974
(ALADA)
|
2424003001NRG24031020230375769
|
03/10/2023
|
Sirngulu Sabar
|
2424003001WL035318
|
Sirngulu Sabar
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281220360
|
|
Sirngulu Sabar
|
()
|
|
12
|
KASINAGAR
|
OR-24-003-001-004/1258440
(ALADA)
|
2424003001NRG24031020230376512
|
03/10/2023
|
Sahadev Raita
|
2424003001WL035399
|
Sahadev Raita
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281220355
|
|
Sahadev Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|