|
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-24-003-011-005/15162298
(SIALI)
|
2424003011NRG24030720230189769
|
04/07/2023
|
palaka ananta
|
2424003011WL009288
|
palaka ananta
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962428511
|
|
MRS PALAKA ANANTA
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-011-005/1561956
(SIALI)
|
2424003011NRG24030720230189775
|
04/07/2023
|
TRINATH GANTA
|
2424003011WL009288
|
TRINATH GANTA
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962428509
|
|
MR TRINATH GANTA
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-011-005/7807
(SIALI)
|
2424003011NRG24030720230189795
|
04/07/2023
|
Bimala Ganta
|
2424003011WL009288
|
Bimala Ganta
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4962428508
|
No Such Account
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-011-007/7525
(SIALI)
|
2424003011NRG24030720230189863
|
04/07/2023
|
SUBASINI SABAR
|
2424003011WL009289
|
SUBASINI SABAR
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962428517
|
|
MRS SUBASINI SABAR
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-011-007/7525
(SIALI)
|
2424003011NRG24030720230189862
|
04/07/2023
|
SURESH SABAR
|
2424003011WL009289
|
SURESH SABAR
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962428518
|
|
MR SURESH SABAR
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-011-012/8008
(SIALI)
|
2424003011NRG24030720230189841
|
04/07/2023
|
Kumarik Krishta Rao
|
2424003011WL009288
|
Kumarik Krishta Rao
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962428510
|
|
MR KUMARIK KRISHTA RAO
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-011-013/151537
(SIALI)
|
2424003011NRG24030720230189894
|
04/07/2023
|
Raju Gamang
|
2424003011WL009292
|
Raju Gamang
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962428521
|
|
MR RAJU GAMANG
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-011-013/151553
(SIALI)
|
2424003011NRG24030720230189906
|
04/07/2023
|
Apudu Shabar
|
2424003011WL009294
|
Apudu Shabar
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962428522
|
|
MR APUDU SHABAR
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-011-013/7177
(SIALI)
|
2424003011NRG24030720230189888
|
04/07/2023
|
ramesh
|
2424003011WL009290
|
ramesh
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962428520
|
|
MR B RAMESH SHABAR
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-011-013/7178
(SIALI)
|
2424003011NRG24030720230189889
|
04/07/2023
|
Pelu Gamang
|
2424003011WL009290
|
Pelu Gamang
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962428519
|
|
MR PELU GAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-011-007/15162303
(SIALI)
|
2424003011NRG24030720230189857
|
04/07/2023
|
HEMANI SAURA
|
2424003011WL009289
|
HEMANI SAURA
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962428515
|
|
HEMANI SAURA
|
()
|
|
12
|
KASINAGAR
|
OR-24-003-011-007/7582
(SIALI)
|
2424003011NRG24030720230189874
|
04/07/2023
|
Janaki Saura
|
2424003011WL009289
|
Janaki Saura
|
00468
|
UBIN0803243
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962428512
|
|
Janaki Saura
|
()
|
|
13
|
KASINAGAR
|
OR-24-003-011-007/7593
(SIALI)
|
2424003011NRG24030720230189878
|
04/07/2023
|
SIBARAM SAURA
|
2424003011WL009289
|
SIBARAM SAURA
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962428514
|
|
SIBARAM SAURA
|
()
|
|
14
|
KASINAGAR
|
OR-24-003-011-012/8141
(SIALI)
|
2424003011NRG24030720230189855
|
04/07/2023
|
sahukari srinivas rao
|
2424003011WL009288
|
sahukari srinivas rao
|
00468
|
UBIN0803243
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962428513
|
|
sahukari srinivas rao
|
()
|
|
15
|
KASINAGAR
|
OR-24-003-011-013/7213
(SIALI)
|
2424003011NRG24030720230189909
|
04/07/2023
|
Koloka Ganapati
|
2424003011WL009294
|
Koloka Ganapati
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962428516
|
|
Koloka Ganapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|