|
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-24-003-005-004/1581620051
(K.SITAPUR)
|
2424003005NRG24150620230141810
|
15/06/2023
|
Rumita Gamango
|
2424003005WL007030
|
Rumita Gamango
|
00048
|
BKID0005126
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155633
|
|
MISS RUMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-005-004/1581619996
(K.SITAPUR)
|
2424003005NRG24150620230141808
|
15/06/2023
|
JONATHO GOMANGO
|
2424003005WL007030
|
JONATHO GOMANGO
|
00078
|
CNRB0004137
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155632
|
|
JONATHO GOMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-005-004/1581620053
(K.SITAPUR)
|
2424003005NRG24150620230141813
|
15/06/2023
|
Paresh Gamango
|
2424003005WL007030
|
Paresh Gamango
|
00176
|
IDIB000P025
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155634
|
|
PARESH GOMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-005-004/13885
(K.SITAPUR)
|
2424003005NRG24150620230141799
|
15/06/2023
|
Marsuni Raito
|
2424003005WL007030
|
Marsuni Raito
|
00415
|
SBIN0000151
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155643
|
|
SARASENI RAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-005-004/13858
(K.SITAPUR)
|
2424003005NRG24150620230141792
|
15/06/2023
|
Samasa Gamanga
|
2424003005WL007030
|
Samasa Gamanga
|
00468
|
UBIN0540692
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155640
|
|
SAMASO GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-005-004/13864
(K.SITAPUR)
|
2424003005NRG24150620230141793
|
15/06/2023
|
Bijay Gamango
|
2424003005WL007030
|
Bijay Gamango
|
00468
|
UBIN0540692
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155646
|
|
BIJAYA GOMANGO S/O MALINGA GOMANGO
|
UNION BANK OF INDIA(508500)
|
|
7
|
KASINAGAR
|
OR-24-003-005-004/13866
(K.SITAPUR)
|
2424003005NRG24150620230141794
|
15/06/2023
|
Simanti Bhuyan
|
2424003005WL007030
|
Simanti Bhuyan
|
00468
|
UBIN0540692
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155637
|
|
SIMANTI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-005-004/13868
(K.SITAPUR)
|
2424003005NRG24150620230141795
|
15/06/2023
|
Jayaba Bhuyan
|
2424003005WL007030
|
Jayaba Bhuyan
|
00468
|
UBIN0540692
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155636
|
|
BORSEBA BHUYAN,JAYABAN BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KASINAGAR
|
OR-24-003-005-004/13869
(K.SITAPUR)
|
2424003005NRG24150620230141796
|
15/06/2023
|
Dauda Nayaka
|
2424003005WL007030
|
Dauda Nayaka
|
00468
|
UBIN0540692
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155626
|
|
DAUD NAIKA S/O PASOI NAIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-005-004/13873
(K.SITAPUR)
|
2424003005NRG24150620230141797
|
15/06/2023
|
Galiya gamaga
|
2424003005WL007030
|
Galiya gamaga
|
00468
|
UBIN0540692
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155641
|
|
GALIYA GOMANGO S/O MANGALU GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-005-004/13876
(K.SITAPUR)
|
2424003005NRG24150620230141798
|
15/06/2023
|
Binyam Gomango
|
2424003005WL007030
|
Binyam Gomango
|
00468
|
UBIN0540692
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155642
|
|
BINIYAM GOMANGO S/O SALABA GOMANGO
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-005-004/13901
(K.SITAPUR)
|
2424003005NRG24150620230141800
|
15/06/2023
|
Jikhiriya Gomango
|
2424003005WL007030
|
Jikhiriya Gomango
|
00468
|
UBIN0540692
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155638
|
|
JITRIY GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-005-004/13901
(K.SITAPUR)
|
2424003005NRG24150620230141801
|
15/06/2023
|
laseni Gomango
|
2424003005WL007030
|
laseni Gomango
|
00468
|
UBIN0540692
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155639
|
|
LASINI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-005-004/14976
(K.SITAPUR)
|
2424003005NRG24150620230141802
|
15/06/2023
|
Dumbano Naika
|
2424003005WL007030
|
Dumbano Naika
|
00468
|
UBIN0540692
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155627
|
|
DUMBANO NAIK S/O KUMBAPA NAIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
KASINAGAR
|
OR-24-003-005-004/151617587
(K.SITAPUR)
|
2424003005NRG24150620230141803
|
15/06/2023
|
JENGI GAMANGA
|
2424003005WL007030
|
JENGI GAMANGA
|
00468
|
UBIN0540692
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155630
|
|
JENGI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KASINAGAR
|
OR-24-003-005-004/151617588
(K.SITAPUR)
|
2424003005NRG24150620230141804
|
15/06/2023
|
JAYAMANI RAITO
|
2424003005WL007030
|
JAYAMANI RAITO
|
00468
|
UBIN0540692
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155629
|
|
JAYAMANI RAITA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KASINAGAR
|
OR-24-003-005-004/151617596
(K.SITAPUR)
|
2424003005NRG24150620230141805
|
15/06/2023
|
BAJANI GAMANGA
|
2424003005WL007030
|
BAJANI GAMANGA
|
00468
|
UBIN0540692
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155628
|
|
BAJANI GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASINAGAR
|
OR-24-003-005-004/151617598
(K.SITAPUR)
|
2424003005NRG24150620230141806
|
15/06/2023
|
MERI GAMANGA
|
2424003005WL007030
|
MERI GAMANGA
|
00468
|
UBIN0540692
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155635
|
|
MERI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASINAGAR
|
OR-24-003-005-004/1581620096
(K.SITAPUR)
|
2424003005NRG24150620230141814
|
15/06/2023
|
Sunil Raita
|
2424003005WL007030
|
Sunil Raita
|
00468
|
UBIN0540692
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155631
|
|
SUNIL RAITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
20
|
KASINAGAR
|
OR-24-003-005-004/1581620029
(K.SITAPUR)
|
2424003005NRG24150620230141809
|
15/06/2023
|
ANDRIYA NAIKA
|
2424003005WL007030
|
ANDRIYA NAIKA
|
00468
|
UBIN0830356
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155645
|
|
ANDRIYA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KASINAGAR
|
OR-24-003-005-004/1581620053
(K.SITAPUR)
|
2424003005NRG24150620230141811
|
15/06/2023
|
Bines Gamango
|
2424003005WL007030
|
Bines Gamango
|
00468
|
UBIN0830356
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155624
|
|
BINES GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-005-004/1581620053
(K.SITAPUR)
|
2424003005NRG24150620230141812
|
15/06/2023
|
Minita Gamango
|
2424003005WL007030
|
Minita Gamango
|
00468
|
UBIN0830356
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155625
|
|
MINITA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
23
|
KASINAGAR
|
OR-24-003-005-004/151734
(K.SITAPUR)
|
2424003005NRG24150620230141807
|
15/06/2023
|
Philip Sabaro
|
2424003005WL007030
|
Philip Sabaro
|
761200
|
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2665155644
|
|
MR PHILIP SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40848
|
40848
|
|
|
|
|
|
|
|