|
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-24-003-011-006/15162131
(SIALI)
|
2424003011NRG24241120230517319
|
24/11/2023
|
kyumari gamang
|
2424003011WL062025
|
kyumari gamang
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149616298
|
|
MISS KYUMARI GAMANG
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-011-010/15162296
(SIALI)
|
2424003011NRG24241120230517403
|
24/11/2023
|
BIDIKI RAMA
|
2424003011WL062033
|
BIDIKI RAMA
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
01/03/2024
|
|
1149616297
|
|
MRS RAMA BIDIKI
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-011-010/15162297
(SIALI)
|
2424003011NRG24241120230517404
|
24/11/2023
|
RADHA SABORO
|
2424003011WL062033
|
RADHA SABORO
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
01/03/2024
|
|
1149616292
|
|
MRS RADHA SABORO
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-011-010/15162301
(SIALI)
|
2424003011NRG24241120230517408
|
24/11/2023
|
LAXMANI SABAR
|
2424003011WL062033
|
LAXMANI SABAR
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
01/03/2024
|
|
1149616300
|
|
MRS LAXMANI SABAR
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-011-010/15162302
(SIALI)
|
2424003011NRG24241120230517409
|
24/11/2023
|
LAKIA GAMANGO
|
2424003011WL062033
|
LAKIA GAMANGO
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
01/03/2024
|
|
1149616294
|
|
MR LAKIA GAMANGA
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-011-010/15162302
(SIALI)
|
2424003011NRG24241120230517410
|
24/11/2023
|
LAXMI GAMANGO
|
2424003011WL062033
|
LAXMI GAMANGO
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
01/03/2024
|
|
1149616293
|
|
MRS LAXMI GAMANGO
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-011-012/8036
(SIALI)
|
2424003011NRG24241120230517311
|
24/11/2023
|
Gopi Sabar
|
2424003011WL062024
|
Gopi Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149616296
|
|
MR GOPI SABAR
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-011-012/8060
(SIALI)
|
2424003011NRG24241120230517314
|
24/11/2023
|
Manajal Sabar
|
2424003011WL062024
|
Manajal Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149616295
|
|
MR MANAJAL SABAR
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-011-012/8090
(SIALI)
|
2424003011NRG24241120230517315
|
24/11/2023
|
Garamaji Srihari
|
2424003011WL062024
|
Garamaji Srihari
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149616299
|
|
MR GARAMAJI SRIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-011-006/15162309
(SIALI)
|
2424003011NRG24241120230517320
|
24/11/2023
|
MIKHAEL RAITA
|
2424003011WL062025
|
MIKHAEL RAITA
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149616301
|
|
MIKHAEL RAITA
|
()
|
|
11
|
KASINAGAR
|
OR-24-003-011-010/15162295
(SIALI)
|
2424003011NRG24241120230517402
|
24/11/2023
|
NARESH BIDIKI
|
2424003011WL062033
|
NARESH BIDIKI
|
00468
|
UBIN0803243
|
711
|
711
|
Processed
|
01/03/2024
|
|
1149616304
|
|
NARESH BIDIKI
|
()
|
|
12
|
KASINAGAR
|
OR-24-003-011-010/15162298
(SIALI)
|
2424003011NRG24241120230517405
|
24/11/2023
|
JAKIYO GAMANGO
|
2424003011WL062033
|
JAKIYO GAMANGO
|
00468
|
UBIN0803243
|
711
|
711
|
Processed
|
01/03/2024
|
|
1149616302
|
|
JAKIYO GAMANGO
|
()
|
|
13
|
KASINAGAR
|
OR-24-003-011-010/15162298
(SIALI)
|
2424003011NRG24241120230517406
|
24/11/2023
|
KUMARI SABAR
|
2424003011WL062033
|
KUMARI SABAR
|
00468
|
UBIN0803243
|
711
|
711
|
Processed
|
01/03/2024
|
|
1149616305
|
|
KUMARI SABAR
|
()
|
|
14
|
KASINAGAR
|
OR-24-003-011-010/15162299
(SIALI)
|
2424003011NRG24241120230517407
|
24/11/2023
|
ENKATI GAMANGO
|
2424003011WL062033
|
ENKATI GAMANGO
|
00468
|
UBIN0803243
|
711
|
711
|
Processed
|
01/03/2024
|
|
1149616303
|
|
ENKATI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|