|
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-24-003-001-002/151595
(ALADA)
|
2424003001NRG24230920230354758
|
24/09/2023
|
Sugani Sabara
|
2424003001WL030884
|
Sugani Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272429856
|
|
MRS SUGANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-001-002/151606
(ALADA)
|
2424003001NRG24230920230354759
|
24/09/2023
|
Ajesh sabara
|
2424003001WL030884
|
Ajesh sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272429861
|
|
MR AJESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-001-001/12942
(ALADA)
|
2424003001NRG24230920230354751
|
24/09/2023
|
Kuntala Ghanta
|
2424003001WL030884
|
Kuntala Ghanta
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272429854
|
|
MRS KUNTALA GANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-001-001/12942
(ALADA)
|
2424003001NRG24230920230354750
|
24/09/2023
|
Raju Ghanta
|
2424003001WL030884
|
Raju Ghanta
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272429855
|
|
MR RAJU GANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-001-002/1158118
(ALADA)
|
2424003001NRG24230920230354753
|
24/09/2023
|
Sunita Sabar
|
2424003001WL030884
|
Sunita Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272429857
|
|
MISS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-001-002/1158177
(ALADA)
|
2424003001NRG24230920230354755
|
24/09/2023
|
Ajariya Bhuyan
|
2424003001WL030884
|
Ajariya Bhuyan
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272429860
|
|
AJARI YA BHUYAN
|
IDBI BANK(607095)
|
|
7
|
KASINAGAR
|
OR-24-003-001-002/1158177
(ALADA)
|
2424003001NRG24230920230354754
|
24/09/2023
|
Ponina Bhuyan
|
2424003001WL030884
|
Ponina Bhuyan
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272429859
|
|
MISS PONINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-001-002/13510
(ALADA)
|
2424003001NRG24230920230354756
|
24/09/2023
|
Guthumu Sabaro
|
2424003001WL030884
|
Guthumu Sabaro
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272429858
|
|
MRS GUTUM SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-001-002/1158116
(ALADA)
|
2424003001NRG24230920230354752
|
24/09/2023
|
Gur Shabar
|
2424003001WL030884
|
Gur Shabar
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272429853
|
|
GUR SHABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|