|
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-24-003-011-006/6982
(SIALI)
|
2424003011NRG24101120230474501
|
10/11/2023
|
Astika Mishal
|
2424003011WL055732
|
Astika Mishal
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441484
|
|
MR ASTIKA MISHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-011-006/6982
(SIALI)
|
2424003011NRG24101120230474502
|
10/11/2023
|
Nilama Misal
|
2424003011WL055732
|
Nilama Misal
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441483
|
|
MRS NILAMA MISAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-011-006/7018
(SIALI)
|
2424003011NRG24101120230474503
|
10/11/2023
|
Chandra Sekhar Jena
|
2424003011WL055733
|
Chandra Sekhar Jena
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441481
|
|
MR CHANDRA SEKHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-011-006/7018
(SIALI)
|
2424003011NRG24101120230474504
|
10/11/2023
|
Niranjani Jena
|
2424003011WL055733
|
Niranjani Jena
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441482
|
|
MRS NIRANJANI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-011-006/7026
(SIALI)
|
2424003011NRG24101120230474506
|
10/11/2023
|
Bhanumati Pani
|
2424003011WL055733
|
Bhanumati Pani
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441487
|
|
MS BHANU PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-011-006/7092
(SIALI)
|
2424003011NRG24101120230474507
|
10/11/2023
|
PRAMILA JENA
|
2424003011WL055733
|
PRAMILA JENA
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441486
|
|
MS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-011-010/7744
(SIALI)
|
2424003011NRG24101120230474500
|
10/11/2023
|
Nareshu Gamanga
|
2424003011WL055731
|
Nareshu Gamanga
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962441485
|
|
NARESHU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-011-006/7026
(SIALI)
|
2424003011NRG24101120230474505
|
10/11/2023
|
BHIKARI PANI
|
2424003011WL055733
|
BHIKARI PANI
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962441480
|
|
BHIKARI PANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-011-010/7651
(SIALI)
|
2424003011NRG24101120230474498
|
10/11/2023
|
Sundarika Rait
|
2424003011WL055730
|
Sundarika Rait
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962441479
|
|
SUNDARIKA RAIT
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-011-010/7742
(SIALI)
|
2424003011NRG24101120230474499
|
10/11/2023
|
Mangada Gamango
|
2424003011WL055731
|
Mangada Gamango
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962441478
|
|
MANGADA GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|