|
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-24-003-011-006/15162102
(SIALI)
|
2424003011NRG24060620230122235
|
06/06/2023
|
Bulanandini Gamango
|
2424003011WL006108
|
Bulanandini Gamango
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826826
|
|
MRS BULANANDINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-011-006/15162102
(SIALI)
|
2424003011NRG24060620230122233
|
06/06/2023
|
Bulanandini Gamango
|
2424003011WL006108
|
Bulanandini Gamango
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826827
|
|
MRS BULANANDINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-011-006/15162102
(SIALI)
|
2424003011NRG24060620230122234
|
06/06/2023
|
Paleya Soura
|
2424003011WL006108
|
Paleya Soura
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826817
|
|
MR PALEYA SOURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-011-006/15162102
(SIALI)
|
2424003011NRG24060620230122232
|
06/06/2023
|
Paleya Soura
|
2424003011WL006108
|
Paleya Soura
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826816
|
|
MR PALEYA SOURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-011-006/15162310
(SIALI)
|
2424003011NRG24060620230122240
|
06/06/2023
|
JUNATO RAITO
|
2424003011WL006108
|
JUNATO RAITO
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826828
|
|
JUNATO RAITO
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-011-006/15162310
(SIALI)
|
2424003011NRG24060620230122241
|
06/06/2023
|
JUNATO RAITO
|
2424003011WL006108
|
JUNATO RAITO
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826829
|
|
JUNATO RAITO
|
UNION BANK OF INDIA(508500)
|
|
7
|
KASINAGAR
|
OR-24-003-011-006/15162312
(SIALI)
|
2424003011NRG24060620230122244
|
06/06/2023
|
aruni raita
|
2424003011WL006108
|
aruni raita
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826824
|
|
MRS ARUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-011-006/15162312
(SIALI)
|
2424003011NRG24060620230122245
|
06/06/2023
|
aruni raita
|
2424003011WL006108
|
aruni raita
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826825
|
|
MRS ARUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-011-006/1561750
(SIALI)
|
2424003011NRG24060620230122248
|
06/06/2023
|
SULOMON GOMANGO
|
2424003011WL006108
|
SULOMON GOMANGO
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826835
|
|
MR SULAMANA SOURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-011-006/1561750
(SIALI)
|
2424003011NRG24060620230122249
|
06/06/2023
|
SULOMON GOMANGO
|
2424003011WL006108
|
SULOMON GOMANGO
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826834
|
|
MR SULAMANA SOURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-011-006/1561759
(SIALI)
|
2424003011NRG24060620230122252
|
06/06/2023
|
Rubi Bhuya
|
2424003011WL006108
|
Rubi Bhuya
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826806
|
|
MRS RUBI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-011-006/1561759
(SIALI)
|
2424003011NRG24060620230122253
|
06/06/2023
|
Rubi Bhuya
|
2424003011WL006108
|
Rubi Bhuya
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826807
|
|
MRS RUBI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-011-006/1561843
(SIALI)
|
2424003011NRG24060620230122255
|
06/06/2023
|
PARBATI RAIT
|
2424003011WL006108
|
PARBATI RAIT
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826821
|
|
MRS PARBATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-011-006/1561843
(SIALI)
|
2424003011NRG24060620230122257
|
06/06/2023
|
PARBATI RAIT
|
2424003011WL006108
|
PARBATI RAIT
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826820
|
|
MRS PARBATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-011-006/1561843
(SIALI)
|
2424003011NRG24060620230122256
|
06/06/2023
|
Pasono Gamang
|
2424003011WL006108
|
Pasono Gamang
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826831
|
|
MRS PASONO GAMANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-011-006/1561843
(SIALI)
|
2424003011NRG24060620230122254
|
06/06/2023
|
Pasono Gamang
|
2424003011WL006108
|
Pasono Gamang
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826830
|
|
MRS PASONO GAMANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-011-006/7021
(SIALI)
|
2424003011NRG24060620230122258
|
06/06/2023
|
Guendu Roito
|
2424003011WL006108
|
Guendu Roito
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826839
|
|
MR GUENDU ROITO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-011-006/7021
(SIALI)
|
2424003011NRG24060620230122260
|
06/06/2023
|
Guendu Roito
|
2424003011WL006108
|
Guendu Roito
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826838
|
|
MR GUENDU ROITO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-011-006/7021
(SIALI)
|
2424003011NRG24060620230122261
|
06/06/2023
|
Junesh Rait
|
2424003011WL006108
|
Junesh Rait
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826818
|
|
MR JUNESH RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-011-006/7021
(SIALI)
|
2424003011NRG24060620230122259
|
06/06/2023
|
Junesh Rait
|
2424003011WL006108
|
Junesh Rait
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826819
|
|
MR JUNESH RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-011-006/7072
(SIALI)
|
2424003011NRG24060620230122262
|
06/06/2023
|
Isako Roito
|
2424003011WL006108
|
Isako Roito
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826805
|
|
MR ISAKO ROITO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-011-006/7072
(SIALI)
|
2424003011NRG24060620230122264
|
06/06/2023
|
Isako Roito
|
2424003011WL006108
|
Isako Roito
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826804
|
|
MR ISAKO ROITO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-011-006/7072
(SIALI)
|
2424003011NRG24060620230122265
|
06/06/2023
|
Ribika Roito
|
2424003011WL006108
|
Ribika Roito
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826809
|
|
MRS RIBIKA ROITO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASINAGAR
|
OR-24-003-011-006/7072
(SIALI)
|
2424003011NRG24060620230122263
|
06/06/2023
|
Ribika Roito
|
2424003011WL006108
|
Ribika Roito
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826808
|
|
MRS RIBIKA ROITO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-011-006/7082
(SIALI)
|
2424003011NRG24060620230122266
|
06/06/2023
|
Ilengu Rait
|
2424003011WL006108
|
Ilengu Rait
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826837
|
|
MR ILENGU RAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASINAGAR
|
OR-24-003-011-006/7082
(SIALI)
|
2424003011NRG24060620230122268
|
06/06/2023
|
Ilengu Rait
|
2424003011WL006108
|
Ilengu Rait
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826836
|
|
MR ILENGU RAIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASINAGAR
|
OR-24-003-011-006/7082
(SIALI)
|
2424003011NRG24060620230122269
|
06/06/2023
|
Jenemi Rait
|
2424003011WL006108
|
Jenemi Rait
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826833
|
|
MRS JENEMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASINAGAR
|
OR-24-003-011-006/7082
(SIALI)
|
2424003011NRG24060620230122267
|
06/06/2023
|
Jenemi Rait
|
2424003011WL006108
|
Jenemi Rait
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826832
|
|
MRS JENEMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASINAGAR
|
OR-24-003-011-006/7088
(SIALI)
|
2424003011NRG24060620230122270
|
06/06/2023
|
Punia Soura
|
2424003011WL006108
|
Punia Soura
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826815
|
|
MR PUNIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASINAGAR
|
OR-24-003-011-006/7088
(SIALI)
|
2424003011NRG24060620230122272
|
06/06/2023
|
Punia Soura
|
2424003011WL006108
|
Punia Soura
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826814
|
|
MR PUNIA RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASINAGAR
|
OR-24-003-011-006/7088
(SIALI)
|
2424003011NRG24060620230122273
|
06/06/2023
|
Saya Soura
|
2424003011WL006108
|
Saya Soura
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826811
|
|
MRS SAYAMA RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASINAGAR
|
OR-24-003-011-006/7088
(SIALI)
|
2424003011NRG24060620230122271
|
06/06/2023
|
Saya Soura
|
2424003011WL006108
|
Saya Soura
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826810
|
|
MRS SAYAMA RAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASINAGAR
|
OR-24-003-011-006/7089
(SIALI)
|
2424003011NRG24060620230122274
|
06/06/2023
|
Asakino Rait
|
2424003011WL006108
|
Asakino Rait
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826822
|
|
MR ASAKINORAIT RAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASINAGAR
|
OR-24-003-011-006/7089
(SIALI)
|
2424003011NRG24060620230122276
|
06/06/2023
|
Asakino Rait
|
2424003011WL006108
|
Asakino Rait
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826823
|
|
MR ASAKINORAIT RAIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASINAGAR
|
OR-24-003-011-006/7089
(SIALI)
|
2424003011NRG24060620230122277
|
06/06/2023
|
Ramesh Roito
|
2424003011WL006108
|
Ramesh Roito
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826840
|
|
MR RAMESH ROITO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASINAGAR
|
OR-24-003-011-006/7089
(SIALI)
|
2424003011NRG24060620230122275
|
06/06/2023
|
Ramesh Roito
|
2424003011WL006108
|
Ramesh Roito
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826841
|
|
MR RAMESH ROITO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASINAGAR
|
OR-24-003-011-006/7094
(SIALI)
|
2424003011NRG24060620230122278
|
06/06/2023
|
Mathiyu Saura
|
2424003011WL006108
|
Mathiyu Saura
|
00415
|
SBIN0012117
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2461826812
|
|
MR MATHIYU SAURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASINAGAR
|
OR-24-003-011-006/7094
(SIALI)
|
2424003011NRG24060620230122280
|
06/06/2023
|
Mathiyu Saura
|
2424003011WL006108
|
Mathiyu Saura
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826813
|
|
MR MATHIYU SAURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50394
|
50394
|
|
|
|
|
|
|
|
|
39
|
KASINAGAR
|
OR-24-003-011-006/15162311
(SIALI)
|
2424003011NRG24060620230122242
|
06/06/2023
|
MATHINI BHUYAN
|
2424003011WL006108
|
MATHINI BHUYAN
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826802
|
|
Ms. MATHINI BHUYAN
|
INDIAN BANK(607105)
|
|
40
|
KASINAGAR
|
OR-24-003-011-006/15162311
(SIALI)
|
2424003011NRG24060620230122243
|
06/06/2023
|
MATHINI BHUYAN
|
2424003011WL006108
|
MATHINI BHUYAN
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826803
|
|
Ms. MATHINI BHUYAN
|
INDIAN BANK(607105)
|
|
41
|
KASINAGAR
|
OR-24-003-011-006/15162313
(SIALI)
|
2424003011NRG24060620230122246
|
06/06/2023
|
rajeswari sabar
|
2424003011WL006108
|
rajeswari sabar
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826800
|
|
RAJESWARI SABAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KASINAGAR
|
OR-24-003-011-006/15162313
(SIALI)
|
2424003011NRG24060620230122247
|
06/06/2023
|
rajeswari sabar
|
2424003011WL006108
|
rajeswari sabar
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826801
|
|
RAJESWARI SABAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KASINAGAR
|
OR-24-003-011-006/1561758
(SIALI)
|
2424003011NRG24060620230122250
|
06/06/2023
|
Raja Rao Soura
|
2424003011WL006108
|
Raja Rao Soura
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826798
|
|
RAJARAO SOURA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KASINAGAR
|
OR-24-003-011-006/1561758
(SIALI)
|
2424003011NRG24060620230122251
|
06/06/2023
|
Raja Rao Soura
|
2424003011WL006108
|
Raja Rao Soura
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461826799
|
|
RAJARAO SOURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58386
|
58386
|
|
|
|
|
|
|
|