|
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-24-003-009-004/11512037
(PARTHADA)
|
2424003000NRG24111020230402812
|
11/10/2023
|
Serani Rito
|
2424003WL040452
|
Serani Rito
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259809815
|
|
MS SERONI ROITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-009-011/1151918
(PARTHADA)
|
2424003000NRG24111020230402819
|
11/10/2023
|
Sanjib Raita
|
2424003WL040452
|
Sanjib Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259809814
|
|
SANJIB RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-009-001/24
(PARTHADA)
|
2424003000NRG24111020230402804
|
11/10/2023
|
Jenerial Nayak
|
2424003WL040452
|
Jenerial Nayak
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259809816
|
|
JENERIAL NAYAK S/O BABAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-009-001/39
(PARTHADA)
|
2424003000NRG24111020230402807
|
11/10/2023
|
Jael Nayak
|
2424003WL040452
|
Jael Nayak
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259809809
|
|
JAEL NAIKA WO PAJA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-009-004/11512040
(PARTHADA)
|
2424003000NRG24111020230402813
|
11/10/2023
|
Kilias Raita
|
2424003WL040452
|
Kilias Raita
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259809812
|
|
KILIAS RAITA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-009-004/1151999
(PARTHADA)
|
2424003000NRG24111020230402814
|
11/10/2023
|
JATANI RAITA
|
2424003WL040452
|
JATANI RAITA
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259809813
|
|
MRS JATANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-009-004/4644
(PARTHADA)
|
2424003000NRG24111020230402816
|
11/10/2023
|
kalaba raita
|
2424003WL040452
|
kalaba raita
|
00468
|
UBIN0540692
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259809805
|
|
Mr. Kalebo Raita
|
INDIAN BANK(607105)
|
|
8
|
KASINAGAR
|
OR-24-003-009-004/4653
(PARTHADA)
|
2424003000NRG24111020230402817
|
11/10/2023
|
Aarata Raita
|
2424003WL040452
|
Aarata Raita
|
00468
|
UBIN0540692
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259809807
|
|
AROTO RAITO
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-009-004/4667
(PARTHADA)
|
2424003000NRG24111020230402818
|
11/10/2023
|
Daniyal Bhuya
|
2424003WL040452
|
Daniyal Bhuya
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259809806
|
|
DANIYAL BHUYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-009-009/1151912
(PARTHADA)
|
2424003000NRG24111020230402820
|
11/10/2023
|
Jon Gomango
|
2424003WL040453
|
Jon Gomango
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259809808
|
|
JAHAN GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-009-009/4706
(PARTHADA)
|
2424003000NRG24111020230402821
|
11/10/2023
|
Jusef Bhuyan
|
2424003WL040453
|
Jusef Bhuyan
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259809817
|
|
JOSEPH BHUYAN S/O-MASEK BHUYAN.
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-009-009/4706
(PARTHADA)
|
2424003000NRG24111020230402822
|
11/10/2023
|
Premika Bhuyan
|
2424003WL040453
|
Premika Bhuyan
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259809811
|
|
PREMIKA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-009-009/4720
(PARTHADA)
|
2424003000NRG24111020230402823
|
11/10/2023
|
Jusef Raita
|
2424003WL040453
|
Jusef Raita
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259809804
|
|
JUSEPHA RAITA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-009-009/4720
(PARTHADA)
|
2424003000NRG24111020230402824
|
11/10/2023
|
Lesi Raita
|
2424003WL040453
|
Lesi Raita
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259809810
|
|
LESI RAITO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
15
|
KASINAGAR
|
OR-24-003-009-004/1152038
(PARTHADA)
|
2424003000NRG24111020230402815
|
11/10/2023
|
JITONI RAITA
|
2424003WL040452
|
JITONI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259809803
|
|
JITONI RAITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|