|
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-24-003-011-001/14300
(SIALI)
|
2424003011NRG24230920230354949
|
24/09/2023
|
Bhimudu saura
|
2424003011WL030917
|
Bhimudu saura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272435455
|
|
MR BHIMUDU SAURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-011-001/7909
(SIALI)
|
2424003011NRG24230920230354951
|
24/09/2023
|
Gumuni Saura
|
2424003011WL030917
|
Gumuni Saura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272435460
|
|
MRS GUSIN SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-011-001/7909
(SIALI)
|
2424003011NRG24230920230354950
|
24/09/2023
|
Rama Saura
|
2424003011WL030917
|
Rama Saura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272435461
|
|
MR RAMA SOURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-011-001/7911
(SIALI)
|
2424003011NRG24230920230354952
|
24/09/2023
|
Poleya Saura
|
2424003011WL030917
|
Poleya Saura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272435459
|
|
MRS POLAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-011-001/7911
(SIALI)
|
2424003011NRG24230920230354953
|
24/09/2023
|
Sabitri Saura
|
2424003011WL030917
|
Sabitri Saura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272435467
|
|
MRS SABITRI SAURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-011-006/6924
(SIALI)
|
2424003011NRG24230920230354954
|
24/09/2023
|
Bichitra Jena
|
2424003011WL030917
|
Bichitra Jena
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272435465
|
|
MR BICHITRA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-011-006/6924
(SIALI)
|
2424003011NRG24230920230354955
|
24/09/2023
|
Debaki Jena
|
2424003011WL030917
|
Debaki Jena
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272435466
|
|
DEBAKI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KASINAGAR
|
OR-24-003-011-006/6927
(SIALI)
|
2424003011NRG24230920230354957
|
24/09/2023
|
Prabha Jena
|
2424003011WL030917
|
Prabha Jena
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272435458
|
|
MRS PRABHA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-011-006/6927
(SIALI)
|
2424003011NRG24230920230354956
|
24/09/2023
|
Suku Jena
|
2424003011WL030917
|
Suku Jena
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272435462
|
|
MR SUKU JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-011-006/6977
(SIALI)
|
2424003011NRG24230920230354959
|
24/09/2023
|
Kudama Lima
|
2424003011WL030917
|
Kudama Lima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272435456
|
|
MRS KHUDUMA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-011-006/6977
(SIALI)
|
2424003011NRG24230920230354958
|
24/09/2023
|
Sundara Jaya Lima
|
2424003011WL030917
|
Sundara Jaya Lima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272435463
|
|
SUNDARAJAYA LIMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-011-006/7065
(SIALI)
|
2424003011NRG24230920230354960
|
24/09/2023
|
Bhenkata Rao Lima
|
2424003011WL030917
|
Bhenkata Rao Lima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272435464
|
|
MR BHENKATARAO LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-011-006/7065
(SIALI)
|
2424003011NRG24230920230354961
|
24/09/2023
|
Ruta Lima
|
2424003011WL030917
|
Ruta Lima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272435457
|
|
MRS RUTA LIAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|