|
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-24-003-005-008/151617957
(K.SITAPUR)
|
2424003005NRG24290120240694061
|
29/01/2024
|
RAJESWARI CHINTADA
|
2424003005WL083292
|
RAJESWARI CHINTADA
|
00048
|
BKID0005126
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151134333
|
|
RAJESWARI CHINTADA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KASINAGAR
|
OR-24-003-005-008/151617957
(K.SITAPUR)
|
2424003005NRG24290120240694063
|
29/01/2024
|
URIMILA CHINTADA
|
2424003005WL083294
|
URIMILA CHINTADA
|
00048
|
BKID0005126
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151134331
|
|
URMILA CHINTADA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KASINAGAR
|
OR-24-003-005-009/1581620210
(K.SITAPUR)
|
2424003005NRG24290120240694217
|
29/01/2024
|
Mudu Kalinga
|
2424003005WL083323
|
Mudu Kalinga
|
00048
|
BKID0005126
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151134332
|
|
MUDU KALINGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-005-008/14005
(K.SITAPUR)
|
2424003005NRG24290120240694062
|
29/01/2024
|
Kabita Lima
|
2424003005WL083293
|
Kabita Lima
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151134337
|
|
Mrs. KABITA LIMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-005-009/8428
(K.SITAPUR)
|
2424003005NRG24290120240694212
|
29/01/2024
|
Pramod Kumar Nayak
|
2424003005WL083319
|
Pramod Kumar Nayak
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151134336
|
|
PRAMOD KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-005-009/8428
(K.SITAPUR)
|
2424003005NRG24290120240694211
|
29/01/2024
|
Prasanta Kumar Nayak
|
2424003005WL083318
|
Prasanta Kumar Nayak
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151134335
|
|
PRASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-005-008/151568
(K.SITAPUR)
|
2424003005NRG24290120240694214
|
29/01/2024
|
Jani Mahalaxmi
|
2424003005WL083321
|
Jani Mahalaxmi
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151134334
|
|
JANI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-005-009/1581620210
(K.SITAPUR)
|
2424003005NRG24290120240694036
|
29/01/2024
|
Rabi Kalinga
|
2424003005WL083288
|
Rabi Kalinga
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151134328
|
|
RABI KALINGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-005-009/1581620210
(K.SITAPUR)
|
2424003005NRG24290120240694060
|
29/01/2024
|
Payal Katial
|
2424003005WL083291
|
Payal Katial
|
00468
|
UBIN0809861
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151134329
|
|
PAYAL KATIAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-005-009/1581620209
(K.SITAPUR)
|
2424003005NRG24290120240694213
|
29/01/2024
|
Mamata Bajubandha
|
2424003005WL083320
|
Mamata Bajubandha
|
00468
|
UBIN0830356
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151134330
|
|
MAMATA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|