|
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-24-003-007-007/100537
(KHARADA)
|
2424003000NRG24281220230631056
|
28/12/2023
|
Endonilo naika
|
2424003WL075630
|
Endonilo naika
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556408585
|
|
ENDRONILO NAIKA
|
CANARA BANK(508532)
|
|
2
|
KASINAGAR
|
OR-24-003-007-007/100537
(KHARADA)
|
2424003000NRG24281220230631057
|
28/12/2023
|
nitoni naika
|
2424003WL075630
|
nitoni naika
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556408584
|
|
NITONI NAIKA
|
CANARA BANK(508532)
|
|
3
|
KASINAGAR
|
OR-24-003-007-007/2748
(KHARADA)
|
2424003000NRG24281220230630815
|
28/12/2023
|
Abheda Naika
|
2424003WL075620
|
Abheda Naika
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556408586
|
|
MR ABED NAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-007-005/1517071012
(KHARADA)
|
2424003000NRG24281220230630816
|
28/12/2023
|
Santosh kumar Pradhan
|
2424003WL075621
|
Santosh kumar Pradhan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556408583
|
|
MR SANTOSH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-007-007/2857
(KHARADA)
|
2424003000NRG24281220230630820
|
28/12/2023
|
Anaru Roito
|
2424003WL075621
|
Anaru Roito
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556408582
|
|
MR ANARU RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-007-007/2871
(KHARADA)
|
2424003000NRG24281220230630821
|
28/12/2023
|
Sujano Mandal
|
2424003WL075621
|
Sujano Mandal
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556408581
|
|
MR SUJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-007-007/14272
(KHARADA)
|
2424003000NRG24281220230630818
|
28/12/2023
|
Nibari Mondal
|
2424003WL075621
|
Nibari Mondal
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556408579
|
|
NIBARI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-007-007/3081
(KHARADA)
|
2424003000NRG24281220230630822
|
28/12/2023
|
Basana Bhuyan
|
2424003WL075622
|
Basana Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556408580
|
|
BANASA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|