|
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-24-003-007-007/2858
(KHARADA)
|
2424003000NRG24040120240646341
|
06/01/2024
|
Darsonti Mandal
|
2424003WL077592
|
Darsonti Mandal
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187088
|
|
MRS DORSONTI MONDOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-007-007/2858
(KHARADA)
|
2424003000NRG24040120240646344
|
06/01/2024
|
Darsonti Mandal
|
2424003WL077592
|
Darsonti Mandal
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187089
|
|
MRS DORSONTI MONDOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-007-007/2858
(KHARADA)
|
2424003000NRG24040120240646342
|
06/01/2024
|
Gomiel Mandal
|
2424003WL077592
|
Gomiel Mandal
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187090
|
|
MR GAMNIEL MONDOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-007-007/2858
(KHARADA)
|
2424003000NRG24040120240646339
|
06/01/2024
|
Gomiel Mandal
|
2424003WL077592
|
Gomiel Mandal
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187091
|
|
MR GAMNIEL MONDOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-007-007/2858
(KHARADA)
|
2424003000NRG24040120240646340
|
06/01/2024
|
Priyatama Mandal
|
2424003WL077592
|
Priyatama Mandal
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187086
|
|
PRIYATAM MANDAL
|
CANARA BANK(508532)
|
|
6
|
KASINAGAR
|
OR-24-003-007-007/2858
(KHARADA)
|
2424003000NRG24040120240646343
|
06/01/2024
|
Priyatama Mandal
|
2424003WL077592
|
Priyatama Mandal
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187087
|
|
PRIYATAM MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-007-007/1517070868
(KHARADA)
|
2424003000NRG24040120240646334
|
06/01/2024
|
Eliyash raito
|
2424003WL077592
|
Eliyash raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187092
|
|
MR ELIAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-007-007/1517070868
(KHARADA)
|
2424003000NRG24040120240646336
|
06/01/2024
|
Eliyash raito
|
2424003WL077592
|
Eliyash raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187085
|
|
MR ELIAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-007-007/1517070868
(KHARADA)
|
2424003000NRG24040120240646335
|
06/01/2024
|
sunita raita
|
2424003WL077592
|
sunita raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187084
|
|
Mrs. SUNITA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KASINAGAR
|
OR-24-003-007-007/2847
(KHARADA)
|
2424003000NRG24040120240646337
|
06/01/2024
|
Aajari Mandala
|
2424003WL077592
|
Aajari Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187082
|
|
Mrs. AJARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KASINAGAR
|
OR-24-003-007-007/2847
(KHARADA)
|
2424003000NRG24040120240646338
|
06/01/2024
|
Aajari Mandala
|
2424003WL077592
|
Aajari Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187083
|
|
Mrs. AJARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|