|
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-24-003-005-001/9689
(K.SITAPUR)
|
2424003005NRG24160120240664460
|
16/01/2024
|
Rajani Pani
|
2424003005WL080369
|
Rajani Pani
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145195
|
|
RAJANI PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KASINAGAR
|
OR-24-003-005-009/8718
(K.SITAPUR)
|
2424003005NRG24160120240664443
|
16/01/2024
|
RUNA NAYAK
|
2424003005WL080366
|
RUNA NAYAK
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145194
|
|
RUNA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-005-010/151617643
(K.SITAPUR)
|
2424003005NRG24160120240665053
|
16/01/2024
|
Suntaki Sabara
|
2424003005WL080464
|
Suntaki Sabara
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675145192
|
|
SANTAKI SABARA
|
CANARA BANK(508532)
|
|
4
|
KASINAGAR
|
OR-24-003-005-010/1581620080
(K.SITAPUR)
|
2424003005NRG24160120240665054
|
16/01/2024
|
Gesemani sabar
|
2424003005WL080464
|
Gesemani sabar
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675145193
|
|
GESEMENI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-005-001/1581619910
(K.SITAPUR)
|
2424003005NRG24160120240664459
|
16/01/2024
|
Gandhi Misal
|
2424003005WL080369
|
Gandhi Misal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145191
|
|
MR GANDHI MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-005-001/1581619905
(K.SITAPUR)
|
2424003005NRG24160120240664458
|
16/01/2024
|
Budhima Jena
|
2424003005WL080369
|
Budhima Jena
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145190
|
|
MRS BUDHIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-005-009/14855
(K.SITAPUR)
|
2424003005NRG24160120240664442
|
16/01/2024
|
Siva Raghaba
|
2424003005WL080366
|
Siva Raghaba
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145199
|
|
MR SIB RAGHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-005-007/151650
(K.SITAPUR)
|
2424003005NRG24160120240664724
|
16/01/2024
|
Aruna Shabara
|
2424003005WL080429
|
Aruna Shabara
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145197
|
|
MRS ARUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-005-007/151650
(K.SITAPUR)
|
2424003005NRG24160120240664723
|
16/01/2024
|
Rabi Shabara
|
2424003005WL080429
|
Rabi Shabara
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145198
|
|
ABI SABAR S/O ADIYA SABAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-005-007/9025
(K.SITAPUR)
|
2424003005NRG24160120240664725
|
16/01/2024
|
Aadia Shabara
|
2424003005WL080429
|
Aadia Shabara
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145196
|
|
ADIYA SAURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-005-003/1581619930
(K.SITAPUR)
|
2424003005NRG24160120240664722
|
16/01/2024
|
Kalia Misal
|
2424003005WL080429
|
Kalia Misal
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145189
|
|
KALIA MISAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-005-010/1581620080
(K.SITAPUR)
|
2424003005NRG24160120240665055
|
16/01/2024
|
Joseph Sabara
|
2424003005WL080464
|
Joseph Sabara
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675145200
|
|
MR JOSEPH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|