|
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-24-003-009-006/103
(PARTHADA)
|
2424003000NRG24150620230142408
|
15/06/2023
|
ABAYAGamango
|
2424003WL007056
|
ABAYAGamango
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665193948
|
|
ABAYA GAMANGO
|
CANARA BANK(508532)
|
|
2
|
KASINAGAR
|
OR-24-003-009-006/104
(PARTHADA)
|
2424003000NRG24150620230142411
|
15/06/2023
|
Simanti Gamango
|
2424003WL007056
|
Simanti Gamango
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665193943
|
|
SIMANTI GAMANG
|
CANARA BANK(508532)
|
|
3
|
KASINAGAR
|
OR-24-003-009-006/1152066
(PARTHADA)
|
2424003000NRG24150620230142424
|
15/06/2023
|
Enjoya mondal
|
2424003WL007056
|
Enjoya mondal
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193972
|
|
ENJAYA MANDAL
|
CANARA BANK(508532)
|
|
4
|
KASINAGAR
|
OR-24-003-009-006/122
(PARTHADA)
|
2424003000NRG24150620230142432
|
15/06/2023
|
Benida Mondal
|
2424003WL007056
|
Benida Mondal
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193944
|
|
BENIDA MANDAL
|
CANARA BANK(508532)
|
|
5
|
KASINAGAR
|
OR-24-003-009-006/123
(PARTHADA)
|
2424003000NRG24150620230142433
|
15/06/2023
|
Suntaki Mondal
|
2424003WL007056
|
Suntaki Mondal
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193949
|
|
SUNTAKI MANDAL
|
CANARA BANK(508532)
|
|
6
|
KASINAGAR
|
OR-24-003-009-006/15101-A
(PARTHADA)
|
2424003000NRG24150620230142436
|
15/06/2023
|
jastish gamango
|
2424003WL007056
|
jastish gamango
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193950
|
|
MR JASTIS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-009-006/153
(PARTHADA)
|
2424003000NRG24150620230142438
|
15/06/2023
|
Desanti Gamango
|
2424003WL007056
|
Desanti Gamango
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193946
|
|
DASANTI GAMANGO
|
CANARA BANK(508532)
|
|
8
|
KASINAGAR
|
OR-24-003-009-006/156
(PARTHADA)
|
2424003000NRG24150620230142443
|
15/06/2023
|
Layani Mondal
|
2424003WL007056
|
Layani Mondal
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193973
|
|
LAYANI MANDAL
|
CANARA BANK(508532)
|
|
9
|
KASINAGAR
|
OR-24-003-009-006/163
(PARTHADA)
|
2424003000NRG24150620230142445
|
15/06/2023
|
Raisani Gamango
|
2424003WL007056
|
Raisani Gamango
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193945
|
|
RAISANI GAMANGO
|
CANARA BANK(508532)
|
|
10
|
KASINAGAR
|
OR-24-003-009-006/166
(PARTHADA)
|
2424003000NRG24150620230142446
|
15/06/2023
|
Srimanti Mondal
|
2424003WL007056
|
Srimanti Mondal
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193947
|
|
SRIMANTI MANDAL
|
CANARA BANK(508532)
|
|
11
|
KASINAGAR
|
OR-24-003-009-006/85
(PARTHADA)
|
2424003000NRG24150620230142448
|
15/06/2023
|
Rutani gamango
|
2424003WL007056
|
Rutani gamango
|
00078
|
CNRB0004137
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193942
|
|
RUTANI GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
KASINAGAR
|
OR-24-003-009-006/1152063
(PARTHADA)
|
2424003000NRG24150620230142418
|
15/06/2023
|
Maheswar Gamanga
|
2424003WL007056
|
Maheswar Gamanga
|
00165
|
IBKL0001818
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193961
|
|
MAHESWAR GAMANG
|
IDBI BANK(607095)
|
|
13
|
KASINAGAR
|
OR-24-003-009-006/153
(PARTHADA)
|
2424003000NRG24150620230142440
|
15/06/2023
|
Emani Gomanga
|
2424003WL007056
|
Emani Gomanga
|
00165
|
IBKL0001818
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193960
|
|
MRS EMONI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
KASINAGAR
|
OR-24-003-009-006/106
(PARTHADA)
|
2424003000NRG24150620230142413
|
15/06/2023
|
Gaminiel Mondal
|
2424003WL007056
|
Gaminiel Mondal
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665193965
|
|
MR GAMINIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-009-006/1152060
(PARTHADA)
|
2424003000NRG24150620230142416
|
15/06/2023
|
Appolis Mandal
|
2424003WL007056
|
Appolis Mandal
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665193968
|
|
MR MPPOLIS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-009-006/1152061
(PARTHADA)
|
2424003000NRG24150620230142417
|
15/06/2023
|
Suranjini Mondal
|
2424003WL007056
|
Suranjini Mondal
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665193963
|
|
MRS SURANJANI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-009-006/1152064
(PARTHADA)
|
2424003000NRG24150620230142420
|
15/06/2023
|
Amiel Mandal
|
2424003WL007056
|
Amiel Mandal
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193967
|
|
AMIEL MANDAL
|
CANARA BANK(508532)
|
|
18
|
KASINAGAR
|
OR-24-003-009-006/1152064
(PARTHADA)
|
2424003000NRG24150620230142421
|
15/06/2023
|
Esmonti Mandal
|
2424003WL007056
|
Esmonti Mandal
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193971
|
|
MRS ESMONTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-009-006/1152065
(PARTHADA)
|
2424003000NRG24150620230142423
|
15/06/2023
|
Biswasini Mondal
|
2424003WL007056
|
Biswasini Mondal
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193969
|
|
MR BISWASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-009-006/1152067
(PARTHADA)
|
2424003000NRG24150620230142426
|
15/06/2023
|
Arkilas gomango
|
2424003WL007056
|
Arkilas gomango
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193970
|
|
MR ARKILAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-009-006/1152070
(PARTHADA)
|
2424003000NRG24150620230142428
|
15/06/2023
|
Eloni Mandal
|
2424003WL007056
|
Eloni Mandal
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193964
|
|
MISS ELONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-009-006/1152071
(PARTHADA)
|
2424003000NRG24150620230142429
|
15/06/2023
|
Jobulo Gamang
|
2424003WL007056
|
Jobulo Gamang
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193966
|
|
MR JOBULO GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
23
|
KASINAGAR
|
OR-24-003-009-006/1152063
(PARTHADA)
|
2424003000NRG24150620230142419
|
15/06/2023
|
Lush Gamang
|
2424003WL007056
|
Lush Gamang
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193951
|
|
MISS LUSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
24
|
KASINAGAR
|
OR-24-003-009-006/106
(PARTHADA)
|
2424003000NRG24150620230142414
|
15/06/2023
|
Daraka Mandalo
|
2424003WL007056
|
Daraka Mandalo
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665193962
|
|
DARAKA MANDALO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
KASINAGAR
|
OR-24-003-009-006/104
(PARTHADA)
|
2424003000NRG24150620230142410
|
15/06/2023
|
Estipa Gamango
|
2424003WL007056
|
Estipa Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665193959
|
|
MR ISTIPA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASINAGAR
|
OR-24-003-009-006/122
(PARTHADA)
|
2424003000NRG24150620230142431
|
15/06/2023
|
Atino Mandal
|
2424003WL007056
|
Atino Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193952
|
|
MR ATTINO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASINAGAR
|
OR-24-003-009-006/124
(PARTHADA)
|
2424003000NRG24150620230142435
|
15/06/2023
|
Gasino Mandal
|
2424003WL007056
|
Gasino Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193958
|
|
MR GASIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASINAGAR
|
OR-24-003-009-006/153
(PARTHADA)
|
2424003000NRG24150620230142439
|
15/06/2023
|
Aasuku Gamango
|
2424003WL007056
|
Aasuku Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193953
|
|
ASHOK GAMANG
|
CANARA BANK(508532)
|
|
29
|
KASINAGAR
|
OR-24-003-009-006/154
(PARTHADA)
|
2424003000NRG24150620230142441
|
15/06/2023
|
Jaina Mandal
|
2424003WL007056
|
Jaina Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193954
|
|
JAIN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
KASINAGAR
|
OR-24-003-009-006/156
(PARTHADA)
|
2424003000NRG24150620230142442
|
15/06/2023
|
Dumbano Mandal
|
2424003WL007056
|
Dumbano Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193957
|
|
DUMBAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
KASINAGAR
|
OR-24-003-009-006/158
(PARTHADA)
|
2424003000NRG24150620230142444
|
15/06/2023
|
Subasoni Gamango
|
2424003WL007056
|
Subasoni Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193955
|
|
SUBASHANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASINAGAR
|
OR-24-003-009-006/166
(PARTHADA)
|
2424003000NRG24150620230142447
|
15/06/2023
|
Tamar Mandal
|
2424003WL007056
|
Tamar Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665193956
|
|
MRS TAMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|