|
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-24-003-011-007/15162147
(SIALI)
|
2424003011NRG24160920230336261
|
16/09/2023
|
Rajivbabu Bidiki
|
2424003011WL026853
|
Rajivbabu Bidiki
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263212464
|
|
RAJIV BABU BIDIKI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KASINAGAR
|
OR-24-003-011-007/15162210
(SIALI)
|
2424003011NRG24160920230336263
|
16/09/2023
|
dHARMA sABAR
|
2424003011WL026853
|
dHARMA sABAR
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263212465
|
|
DHRAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-011-007/7524
(SIALI)
|
2424003011NRG24160920230336264
|
16/09/2023
|
Ganga Soura
|
2424003011WL026853
|
Ganga Soura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263212456
|
|
MR GANGA SAURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-011-010/14314
(SIALI)
|
2424003011NRG24160920230336702
|
16/09/2023
|
Paul Gamango
|
2424003011WL026963
|
Paul Gamango
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263212467
|
|
PAUL GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-011-010/1561798
(SIALI)
|
2424003011NRG24160920230336714
|
16/09/2023
|
Ramarau Medi
|
2424003011WL026965
|
Ramarau Medi
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212462
|
|
RAMARAU MEDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-011-010/1561869
(SIALI)
|
2424003011NRG24160920230336755
|
16/09/2023
|
ADIA GAMANGA
|
2424003011WL026971
|
ADIA GAMANGA
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212466
|
|
MR ADIA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-011-010/1561869
(SIALI)
|
2424003011NRG24160920230336756
|
16/09/2023
|
SULAMI GAMANGA
|
2424003011WL026971
|
SULAMI GAMANGA
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212453
|
|
MRS SULAMI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-011-010/7662
(SIALI)
|
2424003011NRG24160920230336705
|
16/09/2023
|
Pareshu Gamanga
|
2424003011WL026963
|
Pareshu Gamanga
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212461
|
|
MRS PARESHU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-011-010/7699
(SIALI)
|
2424003011NRG24160920230336707
|
16/09/2023
|
BUDA GAMANGO
|
2424003011WL026963
|
BUDA GAMANGO
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263212460
|
|
BUDA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-011-010/7699
(SIALI)
|
2424003011NRG24160920230336708
|
16/09/2023
|
LAXMI GOMANGO
|
2424003011WL026963
|
LAXMI GOMANGO
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263212452
|
|
LAXMI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-011-010/7701
(SIALI)
|
2424003011NRG24160920230336709
|
16/09/2023
|
GITA RAITO
|
2424003011WL026963
|
GITA RAITO
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263212463
|
|
GITA RAITA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-011-014/1561691
(SIALI)
|
2424003011NRG24160920230336717
|
16/09/2023
|
GOBI SOURA
|
2424003011WL026965
|
GOBI SOURA
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212449
|
|
MRS GOBI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-011-014/1561693
(SIALI)
|
2424003011NRG24160920230336265
|
16/09/2023
|
VIJAY SOURA
|
2424003011WL026853
|
VIJAY SOURA
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212455
|
|
MR BIJAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-011-014/6695
(SIALI)
|
2424003011NRG24160920230336719
|
16/09/2023
|
chandrama soura
|
2424003011WL026965
|
chandrama soura
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212446
|
|
MRS CHANDRAMMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-011-014/6695
(SIALI)
|
2424003011NRG24160920230336718
|
16/09/2023
|
sambara soura
|
2424003011WL026965
|
sambara soura
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212451
|
|
MR SAMBARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-011-014/6698
(SIALI)
|
2424003011NRG24160920230336710
|
16/09/2023
|
Chandrama Sabar
|
2424003011WL026964
|
Chandrama Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212459
|
|
MS CHANDRAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-011-014/6698
(SIALI)
|
2424003011NRG24160920230336711
|
16/09/2023
|
TALAMI SOURA
|
2424003011WL026964
|
TALAMI SOURA
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212447
|
|
MR TALASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-011-014/6699
(SIALI)
|
2424003011NRG24160920230336712
|
16/09/2023
|
ramya soura
|
2424003011WL026964
|
ramya soura
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212450
|
|
MR RAMANAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-011-014/6702
(SIALI)
|
2424003011NRG24160920230336267
|
16/09/2023
|
Chandri Soura
|
2424003011WL026853
|
Chandri Soura
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212457
|
|
MRS CHANDRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-011-014/6711
(SIALI)
|
2424003011NRG24160920230336713
|
16/09/2023
|
BADI SOURA
|
2424003011WL026964
|
BADI SOURA
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212454
|
|
MRS BADI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-011-014/6712
(SIALI)
|
2424003011NRG24160920230336720
|
16/09/2023
|
BALIMA SOURA
|
2424003011WL026965
|
BALIMA SOURA
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212448
|
|
MR BALIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-011-014/6712
(SIALI)
|
2424003011NRG24160920230336700
|
16/09/2023
|
SUKI SOURA
|
2424003011WL026962
|
SUKI SOURA
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212458
|
|
MS SUKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
23
|
KASINAGAR
|
OR-24-003-011-007/151609
(SIALI)
|
2424003011NRG24160920230336260
|
16/09/2023
|
Gouri Saura
|
2424003011WL026853
|
Gouri Saura
|
00468
|
UBIN0803243
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263212444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KASINAGAR
|
OR-24-003-011-010/14314
(SIALI)
|
2424003011NRG24160920230336703
|
16/09/2023
|
Kumudini Gomango
|
2424003011WL026963
|
Kumudini Gomango
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263212442
|
|
KUMUDINI GOMANGO
|
UNION BANK OF INDIA(508500)
|
|
25
|
KASINAGAR
|
OR-24-003-011-010/1561884
(SIALI)
|
2424003011NRG24160920230336716
|
16/09/2023
|
SUKULA GAMANGO
|
2424003011WL026965
|
SUKULA GAMANGO
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263212443
|
|
SUKULA GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KASINAGAR
|
OR-24-003-011-010/7651
(SIALI)
|
2424003011NRG24160920230336704
|
16/09/2023
|
Sundarika Rait
|
2424003011WL026963
|
Sundarika Rait
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263212441
|
|
SUNDARIKA RAIT
|
UNION BANK OF INDIA(508500)
|
|
27
|
KASINAGAR
|
OR-24-003-011-010/7662
(SIALI)
|
2424003011NRG24160920230336706
|
16/09/2023
|
Sunati Gamango
|
2424003011WL026963
|
Sunati Gamango
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263212468
|
|
SUNATI GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KASINAGAR
|
OR-24-003-011-014/6696
(SIALI)
|
2424003011NRG24160920230336266
|
16/09/2023
|
Rama Rao Shabar
|
2424003011WL026853
|
Rama Rao Shabar
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263212440
|
|
RAMARAO SHABAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
KASINAGAR
|
OR-24-003-011-014/6704
(SIALI)
|
2424003011NRG24160920230336732
|
16/09/2023
|
Aralu Soura
|
2424003011WL026967
|
Aralu Soura
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263212445
|
|
MRS WARALU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|