|
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-24-003-012-003/14072
(SIDHAMADANGA)
|
2424003000NRG24110920230322284
|
11/09/2023
|
Ashaya Raito
|
2424003WL023518
|
Ashaya Raito
|
00078
|
CNRB0004137
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202367
|
|
ASHAY RAITA
|
CANARA BANK(508532)
|
|
2
|
KASINAGAR
|
OR-24-003-012-003/684
(SIDHAMADANGA)
|
2424003000NRG24110920230322472
|
11/09/2023
|
PHILIM NAYAK
|
2424003WL023567
|
PHILIM NAYAK
|
00078
|
CNRB0004137
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202368
|
|
PHILIMAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
KASINAGAR
|
OR-24-003-012-004/609
(SIDHAMADANGA)
|
2424003000NRG24110920230322289
|
11/09/2023
|
Danana Polaya
|
2424003WL023520
|
Danana Polaya
|
00078
|
CNRB0004137
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202366
|
|
DANANNA POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-012-005/733
(SIDHAMADANGA)
|
2424003000NRG24110920230322473
|
11/09/2023
|
Kotla Jayamma
|
2424003WL023567
|
Kotla Jayamma
|
00078
|
CNRB0004137
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202371
|
|
KOTALA JAYAMMA
|
CANARA BANK(508532)
|
|
5
|
KASINAGAR
|
OR-24-003-012-005/744
(SIDHAMADANGA)
|
2424003000NRG24110920230322397
|
11/09/2023
|
ganteda laxmikanta
|
2424003WL023552
|
ganteda laxmikanta
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202370
|
|
GANTADA LAXMIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KASINAGAR
|
OR-24-003-012-005/751
(SIDHAMADANGA)
|
2424003000NRG24110920230322292
|
11/09/2023
|
Kotla Pratyala
|
2424003WL023520
|
Kotla Pratyala
|
00078
|
CNRB0004137
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202369
|
|
KOTLA MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
7
|
KASINAGAR
|
OR-24-003-012-006/944
(SIDHAMADANGA)
|
2424003000NRG24110920230322286
|
11/09/2023
|
Rusyashurnga Damadar
|
2424003WL023518
|
Rusyashurnga Damadar
|
00078
|
CNRB0004137
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202365
|
|
RUSYASHRUNGA DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-012-005/727
(SIDHAMADANGA)
|
2424003000NRG24110920230322394
|
11/09/2023
|
Ganesh Pradhan
|
2424003WL023552
|
Ganesh Pradhan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269202364
|
|
MR GANESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-012-005/740
(SIDHAMADANGA)
|
2424003000NRG24110920230322285
|
11/09/2023
|
Gopal Pradhan
|
2424003WL023518
|
Gopal Pradhan
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269202363
|
|
MR GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-012-001/397
(SIDHAMADANGA)
|
2424003000NRG24110920230322407
|
11/09/2023
|
Dharmana Sanjeevulu
|
2424003WL023555
|
Dharmana Sanjeevulu
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202373
|
|
DHARMANA SANJIV RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-012-001/410
(SIDHAMADANGA)
|
2424003000NRG24110920230322387
|
11/09/2023
|
Dharmana Ramana
|
2424003WL023552
|
Dharmana Ramana
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202374
|
|
DHARMANA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-012-001/440
(SIDHAMADANGA)
|
2424003000NRG24110920230322408
|
11/09/2023
|
Dharmana Sankara Rao
|
2424003WL023555
|
Dharmana Sankara Rao
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202360
|
|
DHARMANA SANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-012-001/482
(SIDHAMADANGA)
|
2424003000NRG24110920230322409
|
11/09/2023
|
GURANA RAMA RAO
|
2424003WL023555
|
GURANA RAMA RAO
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202358
|
|
GURANA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-012-005/708
(SIDHAMADANGA)
|
2424003000NRG24110920230322393
|
11/09/2023
|
Kumari Pradhan
|
2424003WL023552
|
Kumari Pradhan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202359
|
|
KUMARI PRADHAN
|
CANARA BANK(508532)
|
|
15
|
KASINAGAR
|
OR-24-003-012-005/810
(SIDHAMADANGA)
|
2424003000NRG24110920230322410
|
11/09/2023
|
Tekali Kameshwarrao
|
2424003WL023555
|
Tekali Kameshwarrao
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202372
|
|
T MALLESWARRAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
16
|
KASINAGAR
|
OR-24-003-012-005/742
(SIDHAMADANGA)
|
2424003000NRG24110920230322396
|
11/09/2023
|
Kotla Rama Rao
|
2424003WL023552
|
Kotla Rama Rao
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202352
|
|
KOTLA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
17
|
KASINAGAR
|
OR-24-003-012-001/335
(SIDHAMADANGA)
|
2424003000NRG24110920230322282
|
11/09/2023
|
Sandaka Govinda rao
|
2424003WL023518
|
Sandaka Govinda rao
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202357
|
|
SANDAKA GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASINAGAR
|
OR-24-003-012-004/14064
(SIDHAMADANGA)
|
2424003000NRG24110920230322288
|
11/09/2023
|
P.Eswar Rao
|
2424003WL023520
|
P.Eswar Rao
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202351
|
|
POLAKI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASINAGAR
|
OR-24-003-012-004/611
(SIDHAMADANGA)
|
2424003000NRG24110920230322388
|
11/09/2023
|
APPANNA SABAR
|
2424003WL023552
|
APPANNA SABAR
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202354
|
|
APPANA SABAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASINAGAR
|
OR-24-003-012-004/611
(SIDHAMADANGA)
|
2424003000NRG24110920230322389
|
11/09/2023
|
Sujata Sabar
|
2424003WL023552
|
Sujata Sabar
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202353
|
|
SUJATA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KASINAGAR
|
OR-24-003-012-004/663
(SIDHAMADANGA)
|
2424003000NRG24110920230322390
|
11/09/2023
|
Dubidi Sabara
|
2424003WL023552
|
Dubidi Sabara
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202350
|
|
SAURA DUBUDI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-012-005/14081
(SIDHAMADANGA)
|
2424003000NRG24110920230322290
|
11/09/2023
|
GABIDI DURGA RAO
|
2424003WL023520
|
GABIDI DURGA RAO
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202356
|
|
GAVIDI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
KASINAGAR
|
OR-24-003-012-005/727
(SIDHAMADANGA)
|
2424003000NRG24110920230322395
|
11/09/2023
|
Madhaba Pradhan
|
2424003WL023552
|
Madhaba Pradhan
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269202362
|
|
MADHAB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
24
|
KASINAGAR
|
OR-24-003-012-005/1414532
(SIDHAMADANGA)
|
2424003000NRG24110920230322291
|
11/09/2023
|
Saki Mokhalingam
|
2424003WL023520
|
Saki Mokhalingam
|
00468
|
UBIN0830356
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202361
|
|
SAKI MOKHALINGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
25
|
KASINAGAR
|
OR-24-003-012-005/793
(SIDHAMADANGA)
|
2424003000NRG24110920230322398
|
11/09/2023
|
Palaka Appalamma
|
2424003WL023552
|
Palaka Appalamma
|
00468
|
UBIN0934241
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269202355
|
|
POLAKA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|