|
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-24-003-005-009/1561728
(K.SITAPUR)
|
2424003005NRG24270620230171608
|
27/06/2023
|
Tamala Barikhia
|
2424003005WL008446
|
Tamala Barikhia
|
00177
|
IOBA0002733
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985766913
|
|
Tamala Barikhia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-005-009/8505
(K.SITAPUR)
|
2424003005NRG24270620230171628
|
27/06/2023
|
Balaram Badaghar
|
2424003005WL008446
|
Balaram Badaghar
|
00354
|
PUNB0166320
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985766914
|
|
Balaram Badaghar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-005-003/151617927
(K.SITAPUR)
|
2424003000NRG24270620230171857
|
27/06/2023
|
Mantri Binjagiri
|
2424003WL008453
|
Mantri Binjagiri
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985766923
|
|
MR MANTRI BINJAGIRI
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-005-009/151617872
(K.SITAPUR)
|
2424003005NRG24270620230171605
|
27/06/2023
|
sepani Joga rao
|
2424003005WL008446
|
sepani Joga rao
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985766915
|
|
MR SEPANI JOGA RAO
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-005-009/1581620037
(K.SITAPUR)
|
2424003005NRG24270620230171618
|
27/06/2023
|
BIJAY KRUSHNA BADAHAR
|
2424003005WL008446
|
BIJAY KRUSHNA BADAHAR
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985766917
|
|
MR BIJAY KRUSHNA BADAGHARA
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-005-009/1581620041
(K.SITAPUR)
|
2424003005NRG24270620230171620
|
27/06/2023
|
SANDHYARANI KALINGO
|
2424003005WL008446
|
SANDHYARANI KALINGO
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985766916
|
|
MRS SANDHYARANI KALINGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-005-009/8613
(K.SITAPUR)
|
2424003005NRG24270620230171632
|
27/06/2023
|
Endira Bajubandha
|
2424003005WL008446
|
Endira Bajubandha
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985766922
|
|
MRS INDIRA BAJUBANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-005-009/1581617981
(K.SITAPUR)
|
2424003005NRG24270620230171613
|
27/06/2023
|
Manas Charati
|
2424003005WL008446
|
Manas Charati
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985766919
|
|
MRS MONASO CHAROTI
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-005-009/1581620037
(K.SITAPUR)
|
2424003005NRG24270620230171619
|
27/06/2023
|
SANGITA BODOGHORO
|
2424003005WL008446
|
SANGITA BODOGHORO
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985766918
|
|
MRS SANGITA BODOGHORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-005-003/151617951
(K.SITAPUR)
|
2424003005NRG24270620230171557
|
27/06/2023
|
Nandiwada Jayama
|
2424003005WL008439
|
Nandiwada Jayama
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985766920
|
|
Nandiwada Jayama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-005-003/9875
(K.SITAPUR)
|
2424003000NRG24270620230171873
|
27/06/2023
|
Kalandi Balga
|
2424003WL008453
|
Kalandi Balga
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985766921
|
|
Kalandi Balga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|