|
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)
|
2424003011NRG24270620230172520
|
28/06/2023
|
palaka ananta
|
2424003011WL008467
|
palaka ananta
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063674575
|
|
MRS PALAKA ANANTA
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-011-005/1561956
(SIALI)
|
2424003011NRG24270620230172526
|
28/06/2023
|
TRINATH GANTA
|
2424003011WL008467
|
TRINATH GANTA
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063674583
|
|
MR TRINATH GANTA
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-011-005/7807
(SIALI)
|
2424003011NRG24270620230172546
|
28/06/2023
|
Bimala Ganta
|
2424003011WL008467
|
Bimala Ganta
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
05/07/2023
|
|
3063674574
|
No Such Account
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-011-007/7525
(SIALI)
|
2424003011NRG24280620230174749
|
28/06/2023
|
SUBASINI SABAR
|
2424003011WL008564
|
SUBASINI SABAR
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063674577
|
|
MRS SUBASINI SABAR
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-011-007/7525
(SIALI)
|
2424003011NRG24280620230174748
|
28/06/2023
|
SURESH SABAR
|
2424003011WL008564
|
SURESH SABAR
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063674576
|
|
MR SURESH SABAR
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-011-012/8008
(SIALI)
|
2424003011NRG24270620230172594
|
28/06/2023
|
Kumarik Krishta Rao
|
2424003011WL008467
|
Kumarik Krishta Rao
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3063674582
|
|
MR KUMARIK KRISHTA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-011-007/15162303
(SIALI)
|
2424003011NRG24280620230174743
|
28/06/2023
|
HEMANI SAURA
|
2424003011WL008564
|
HEMANI SAURA
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063674578
|
|
HEMANI SAURA
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-011-007/7582
(SIALI)
|
2424003011NRG24280620230174760
|
28/06/2023
|
Janaki Saura
|
2424003011WL008564
|
Janaki Saura
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063674579
|
|
Janaki Saura
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-011-007/7593
(SIALI)
|
2424003011NRG24280620230174764
|
28/06/2023
|
SIBARAM SAURA
|
2424003011WL008564
|
SIBARAM SAURA
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063674581
|
|
SIBARAM SAURA
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-011-012/8141
(SIALI)
|
2424003011NRG24270620230172608
|
28/06/2023
|
sahukari srinivas rao
|
2424003011WL008467
|
sahukari srinivas rao
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3063674580
|
|
sahukari srinivas rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|