|
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-24-003-009-006/1152071
(PARTHADA)
|
2424003000NRG24050620230117216
|
06/06/2023
|
Korishna Gamang
|
2424003WL005892
|
Korishna Gamang
|
00165
|
IBKL0001818
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841821
|
|
Korishna Gamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-009-004/11512043
(PARTHADA)
|
2424003000NRG24040620230115710
|
06/06/2023
|
ABIRAM RAITO
|
2424003WL005823
|
ABIRAM RAITO
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841823
|
|
ABIRAM RAITO
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-009-004/11512043
(PARTHADA)
|
2424003000NRG24040620230115711
|
06/06/2023
|
MALOTI RAITO
|
2424003WL005823
|
MALOTI RAITO
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841820
|
|
MALOTI RAITO
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-009-004/1151989
(PARTHADA)
|
2424003000NRG24050620230117162
|
06/06/2023
|
Soroya Raita
|
2424003WL005891
|
Soroya Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841822
|
|
Soroya Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-009-006/1152066
(PARTHADA)
|
2424003000NRG24050620230117211
|
06/06/2023
|
Sushi mondal
|
2424003WL005892
|
Sushi mondal
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841825
|
|
MRS SUSHI MANDAL
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-009-006/1152067
(PARTHADA)
|
2424003000NRG24050620230117213
|
06/06/2023
|
Piladelpiya gomango
|
2424003WL005892
|
Piladelpiya gomango
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841824
|
|
MRS PILADELAPIA GOMANGO
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-009-006/15101-A
(PARTHADA)
|
2424003000NRG24050620230117223
|
06/06/2023
|
Phullosmita Gamango
|
2424003WL005892
|
Phullosmita Gamango
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841826
|
|
MRS PHULLOSMITA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-009-004/11512036
(PARTHADA)
|
2424003000NRG24050620230117159
|
06/06/2023
|
DABARA BHUYA
|
2424003WL005891
|
DABARA BHUYA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841838
|
|
DABARA BHUYA
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-009-004/1151991
(PARTHADA)
|
2424003000NRG24040620230115712
|
06/06/2023
|
DAUD GAMANGO
|
2424003WL005823
|
DAUD GAMANGO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841835
|
|
DAUD GAMANGO
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-009-004/1151992
(PARTHADA)
|
2424003000NRG24040620230115714
|
06/06/2023
|
RISPA GAMANGO
|
2424003WL005823
|
RISPA GAMANGO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841836
|
|
RISPA GAMANGO
|
()
|
|
11
|
KASINAGAR
|
OR-24-003-009-004/1151993
(PARTHADA)
|
2424003000NRG24040620230115736
|
06/06/2023
|
LAKI BHUYA
|
2424003WL005824
|
LAKI BHUYA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841832
|
|
LAKI BHUYA
|
()
|
|
12
|
KASINAGAR
|
OR-24-003-009-004/1151997
(PARTHADA)
|
2424003000NRG24040620230115745
|
06/06/2023
|
Yuniki gamango
|
2424003WL005824
|
Yuniki gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841834
|
|
Yuniki gamango
|
()
|
|
13
|
KASINAGAR
|
OR-24-003-009-004/4646
(PARTHADA)
|
2424003000NRG24040620230115727
|
06/06/2023
|
SIPORA RAITA
|
2424003WL005823
|
SIPORA RAITA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841837
|
|
SIPORA RAITA
|
()
|
|
14
|
KASINAGAR
|
OR-24-003-009-004/4646
(PARTHADA)
|
2424003000NRG24040620230115726
|
06/06/2023
|
Susani Raita
|
2424003WL005823
|
Susani Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841833
|
|
Susani Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
KASINAGAR
|
OR-24-003-009-004/11512036
(PARTHADA)
|
2424003000NRG24050620230117158
|
06/06/2023
|
OSINA BHUYAN
|
2424003WL005891
|
OSINA BHUYAN
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841839
|
|
OSINA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
KASINAGAR
|
OR-24-003-009-006/103
(PARTHADA)
|
2424003000NRG24050620230117195
|
06/06/2023
|
Jasmita Gamango
|
2424003WL005892
|
Jasmita Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841829
|
|
Jasmita Gamango
|
()
|
|
17
|
KASINAGAR
|
OR-24-003-009-006/106
(PARTHADA)
|
2424003000NRG24050620230117198
|
06/06/2023
|
Raichi Mandal
|
2424003WL005892
|
Raichi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841827
|
|
Raichi Mandal
|
()
|
|
18
|
KASINAGAR
|
OR-24-003-009-006/108
(PARTHADA)
|
2424003000NRG24050620230117201
|
06/06/2023
|
Estar Mandal
|
2424003WL005892
|
Estar Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397841828
|
|
Estar Mandal
|
()
|
|
19
|
KASINAGAR
|
OR-24-003-009-006/1152065
(PARTHADA)
|
2424003000NRG24050620230117208
|
06/06/2023
|
Aminodep Mondal
|
2424003WL005892
|
Aminodep Mondal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397841831
|
No Such Account
|
|
|
|
20
|
KASINAGAR
|
OR-24-003-009-006/123
(PARTHADA)
|
2424003000NRG24050620230117220
|
06/06/2023
|
SUNANTA MANDAL
|
2424003WL005892
|
SUNANTA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397841830
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|