|
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-24-003-012-006/927
(SIDHAMADANGA)
|
2424003000NRG24291120230528023
|
29/11/2023
|
ambika pradhan
|
2424003WL063410
|
ambika pradhan
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062003
|
|
AMWIKA PRADHANA
|
CANARA BANK(508532)
|
|
2
|
KASINAGAR
|
OR-24-003-012-006/927
(SIDHAMADANGA)
|
2424003000NRG24291120230528022
|
29/11/2023
|
neela pradhan
|
2424003WL063410
|
neela pradhan
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062002
|
|
NILA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-012-001/397
(SIDHAMADANGA)
|
2424003000NRG24291120230528034
|
29/11/2023
|
Dharmana Sanjeevulu
|
2424003WL063413
|
Dharmana Sanjeevulu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062005
|
|
DHARMANA SANJIV RAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-012-001/410
(SIDHAMADANGA)
|
2424003000NRG24291120230528024
|
29/11/2023
|
Dharmana Ramana
|
2424003WL063411
|
Dharmana Ramana
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062006
|
|
DHARMANA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-012-001/440
(SIDHAMADANGA)
|
2424003000NRG24291120230528026
|
29/11/2023
|
Dharmana Sankara Rao
|
2424003WL063411
|
Dharmana Sankara Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062007
|
|
DHARMANA SANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-012-001/482
(SIDHAMADANGA)
|
2424003000NRG24291120230528035
|
29/11/2023
|
GURANA RAMA RAO
|
2424003WL063413
|
GURANA RAMA RAO
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062001
|
|
GURANA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
KASINAGAR
|
OR-24-003-012-005/810
(SIDHAMADANGA)
|
2424003000NRG24291120230528036
|
29/11/2023
|
Tekali Kameshwarrao
|
2424003WL063413
|
Tekali Kameshwarrao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100062004
|
|
T MALLESWARRAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-012-001/335
(SIDHAMADANGA)
|
2424003000NRG24291120230528033
|
29/11/2023
|
Sandaka Govinda rao
|
2424003WL063413
|
Sandaka Govinda rao
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062008
|
|
SANDAKA GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-012-001/410
(SIDHAMADANGA)
|
2424003000NRG24291120230528025
|
29/11/2023
|
DHARMANARRUSHI
|
2424003WL063411
|
DHARMANARRUSHI
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100062009
|
|
DHARMANA RRUSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|