|
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-24-003-005-004/151617781
(K.SITAPUR)
|
2424003000NRG24120120240659592
|
12/01/2024
|
SUBASINI RAITO
|
2424003WL079730
|
SUBASINI RAITO
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672632849
|
|
SUBASINI RAITA
|
CANARA BANK(508532)
|
|
2
|
KASINAGAR
|
OR-24-003-005-004/151617790
(K.SITAPUR)
|
2424003000NRG24120120240659593
|
12/01/2024
|
AVI RAITA
|
2424003WL079730
|
AVI RAITA
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672632851
|
|
ABI RAITA
|
CANARA BANK(508532)
|
|
3
|
KASINAGAR
|
OR-24-003-005-004/1581620113
(K.SITAPUR)
|
2424003000NRG24120120240659594
|
12/01/2024
|
Juseph Raita
|
2424003WL079730
|
Juseph Raita
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672632852
|
|
JOSEPHA RAITA
|
BANK OF INDIA(508505)
|
|
4
|
KASINAGAR
|
OR-24-003-005-009/8552
(K.SITAPUR)
|
2424003000NRG24120120240659667
|
12/01/2024
|
Radhakrushna Bhanja
|
2424003WL079740
|
Radhakrushna Bhanja
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672632840
|
|
RADHAKRUSHNA BHANJA
|
CANARA BANK(508532)
|
|
5
|
KASINAGAR
|
OR-24-003-005-009/8552
(K.SITAPUR)
|
2424003000NRG24120120240659669
|
12/01/2024
|
Radhakrushna Bhanja
|
2424003WL079740
|
Radhakrushna Bhanja
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672632841
|
|
RADHAKRUSHNA BHANJA
|
CANARA BANK(508532)
|
|
6
|
KASINAGAR
|
OR-24-003-005-010/151617643
(K.SITAPUR)
|
2424003005NRG24120120240659496
|
12/01/2024
|
Suntaki Sabara
|
2424003005WL079721
|
Suntaki Sabara
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672632850
|
|
SANTAKI SABARA
|
CANARA BANK(508532)
|
|
7
|
KASINAGAR
|
OR-24-003-005-010/1581620080
(K.SITAPUR)
|
2424003005NRG24120120240659497
|
12/01/2024
|
Gesemani sabar
|
2424003005WL079721
|
Gesemani sabar
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672632853
|
|
GESEMENI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-005-007/8969
(K.SITAPUR)
|
2424003000NRG24120120240658830
|
12/01/2024
|
Adi Sabara
|
2424003WL079565
|
Adi Sabara
|
00089
|
CBIN0284328
|
118
|
118
|
Processed
|
12/03/2024
|
|
1672632842
|
|
Mrs. ADI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118
|
118
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-005-010/151617639
(K.SITAPUR)
|
2424003005NRG24120120240659495
|
12/01/2024
|
Jabula Sabara
|
2424003005WL079721
|
Jabula Sabara
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672632846
|
|
MR JABULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-005-009/151617886
(K.SITAPUR)
|
2424003000NRG24120120240658856
|
12/01/2024
|
BAMMALI MUKHESH
|
2424003WL079569
|
BAMMALI MUKHESH
|
00415
|
SBIN0012117
|
237
|
237
|
Rejected
|
12/03/2024
|
|
1672632844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-005-007/1581619930
(K.SITAPUR)
|
2424003005NRG24120120240659030
|
12/01/2024
|
Alangi Sabar
|
2424003005WL079585
|
Alangi Sabar
|
00462
|
UCBA0002364
|
947
|
947
|
Processed
|
12/03/2024
|
|
1672632837
|
|
ALANGI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KASINAGAR
|
OR-24-003-005-009/8552
(K.SITAPUR)
|
2424003000NRG24120120240659670
|
12/01/2024
|
Dhanamani Bhanja
|
2424003WL079740
|
Dhanamani Bhanja
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672632836
|
|
DHANAMANI BHANJA
|
UCO BANK(607066)
|
|
13
|
KASINAGAR
|
OR-24-003-005-009/8552
(K.SITAPUR)
|
2424003000NRG24120120240659668
|
12/01/2024
|
Dhanamani Bhanja
|
2424003WL079740
|
Dhanamani Bhanja
|
00462
|
UCBA0002364
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672632835
|
|
DHANAMANI BHANJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3791
|
3791
|
|
|
|
|
|
|
|
|
14
|
KASINAGAR
|
OR-24-003-005-006/1581617965
(K.SITAPUR)
|
2424003000NRG24120120240658817
|
12/01/2024
|
TALAVALASA BALAKRISHNA
|
2424003WL079563
|
TALAVALASA BALAKRISHNA
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672632848
|
|
TALAVALASA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KASINAGAR
|
OR-24-003-005-007/151637
(K.SITAPUR)
|
2424003005NRG24120120240659028
|
12/01/2024
|
Apala Sabora
|
2424003005WL079585
|
Apala Sabora
|
00468
|
UBIN0540692
|
947
|
947
|
Processed
|
12/03/2024
|
|
1672632839
|
|
APOLO SABAR
|
IDBI BANK(607095)
|
|
16
|
KASINAGAR
|
OR-24-003-005-007/8969
(K.SITAPUR)
|
2424003000NRG24120120240658831
|
12/01/2024
|
Ribika Sabara
|
2424003WL079565
|
Ribika Sabara
|
00468
|
UBIN0540692
|
118
|
118
|
Processed
|
12/03/2024
|
|
1672632843
|
|
MRS RIBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-005-007/8985
(K.SITAPUR)
|
2424003005NRG24120120240659032
|
12/01/2024
|
Galat sabar
|
2424003005WL079585
|
Galat sabar
|
00468
|
UBIN0540692
|
947
|
947
|
Processed
|
12/03/2024
|
|
1672632847
|
|
GALAT SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
18
|
KASINAGAR
|
OR-24-003-005-007/1581619930
(K.SITAPUR)
|
2424003005NRG24120120240659031
|
12/01/2024
|
Juda Sabar
|
2424003005WL079585
|
Juda Sabar
|
00468
|
UBIN0804380
|
947
|
947
|
Processed
|
12/03/2024
|
|
1672632834
|
|
JUDHA SABARA S/O MANGADA SABARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
19
|
KASINAGAR
|
OR-24-003-005-007/1581619930
(K.SITAPUR)
|
2424003005NRG24120120240659029
|
12/01/2024
|
Titasa Sabar
|
2424003005WL079585
|
Titasa Sabar
|
00468
|
UBIN0830356
|
947
|
947
|
Processed
|
12/03/2024
|
|
1672632838
|
|
TITASA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KASINAGAR
|
OR-24-003-005-010/1581620080
(K.SITAPUR)
|
2424003005NRG24120120240659498
|
12/01/2024
|
Joseph Sabara
|
2424003005WL079721
|
Joseph Sabara
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672632845
|
|
MR JOSEPH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2369
|
2369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|