|
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-24-003-001-001/1158331
(ALADA)
|
2424003001NRG24131120230478917
|
15/11/2023
|
Ganga Misal
|
2424003001WL056640
|
Ganga Misal
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990373987
|
|
MR GANGA MISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-001-002/1151905
(ALADA)
|
2424003001NRG24131120230478920
|
15/11/2023
|
Asiya Sabar
|
2424003001WL056640
|
Asiya Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990373990
|
|
MR ASIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-001-002/1151905
(ALADA)
|
2424003001NRG24131120230478921
|
15/11/2023
|
Rubi Sabar
|
2424003001WL056640
|
Rubi Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990373995
|
|
MRS RUBI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-001-002/1158067
(ALADA)
|
2424003001NRG24131120230478922
|
15/11/2023
|
Sunati Raita
|
2424003001WL056640
|
Sunati Raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990373993
|
|
MRS SUNATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-001-002/1158174
(ALADA)
|
2424003001NRG24131120230478923
|
15/11/2023
|
Asapat Raita
|
2424003001WL056640
|
Asapat Raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990373989
|
|
MR ASPAT RAITO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-001-002/1158174
(ALADA)
|
2424003001NRG24131120230478924
|
15/11/2023
|
Janami sabar
|
2424003001WL056640
|
Janami sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990373994
|
|
MRS JONOMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-001-003/13704
(ALADA)
|
2424003001NRG24131120230478926
|
15/11/2023
|
Supriya Jena
|
2424003001WL056640
|
Supriya Jena
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990373992
|
|
Supriya Jena
|
INDUSIND BANK(607189)
|
|
8
|
KASINAGAR
|
OR-24-003-001-003/13739
(ALADA)
|
2424003001NRG24131120230478927
|
15/11/2023
|
Baburao Nagu
|
2424003001WL056640
|
Baburao Nagu
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990373991
|
|
MRS BABURAO NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-001-003/13739
(ALADA)
|
2424003001NRG24131120230478928
|
15/11/2023
|
Ranjita Nago
|
2424003001WL056640
|
Ranjita Nago
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990373988
|
|
MRS RINA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-001-003/13704
(ALADA)
|
2424003001NRG24131120230478925
|
15/11/2023
|
Babula Jena
|
2424003001WL056640
|
Babula Jena
|
00468
|
UBIN0803243
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990373996
|
|
BABULA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|