|
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-24-003-001-001/13298
(ALADA)
|
2424003001NRG24050620230118151
|
06/06/2023
|
Kasinath Pradhano
|
2424003001WL005930
|
Kasinath Pradhano
|
00415
|
SBIN0000121
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398925829
|
|
MR KASYANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-001-001/1151831
(ALADA)
|
2424003001NRG24050620230118143
|
06/06/2023
|
Kosimi Mamata
|
2424003001WL005930
|
Kosimi Mamata
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398925823
|
|
MRS KASIMI MAMATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-001-001/1151927
(ALADA)
|
2424003001NRG24050620230118144
|
06/06/2023
|
Basanta Pradhan
|
2424003001WL005930
|
Basanta Pradhan
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398925825
|
|
MRS BASANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-001-001/1158260
(ALADA)
|
2424003001NRG24050620230118145
|
06/06/2023
|
V Mamata
|
2424003001WL005930
|
V Mamata
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398925826
|
|
MRS V MAMATA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-001-001/1158261
(ALADA)
|
2424003001NRG24050620230118146
|
06/06/2023
|
Ankita Pradhan
|
2424003001WL005930
|
Ankita Pradhan
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398925824
|
|
MISS ANKITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-001-001/13031
(ALADA)
|
2424003001NRG24050620230118150
|
06/06/2023
|
Khuda Gouda
|
2424003001WL005930
|
Khuda Gouda
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398925828
|
|
MRS KHUDA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-001-001/13359
(ALADA)
|
2424003001NRG24050620230118152
|
06/06/2023
|
Kunti Pradhano
|
2424003001WL005930
|
Kunti Pradhano
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398925827
|
|
MRS KUNTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-001-001/1158410
(ALADA)
|
2424003001NRG24050620230118148
|
06/06/2023
|
Pankajani Pradhan
|
2424003001WL005930
|
Pankajani Pradhan
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398925821
|
|
PANKAJANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-001-001/13031
(ALADA)
|
2424003001NRG24050620230118149
|
06/06/2023
|
Nilakantha Gouda
|
2424003001WL005930
|
Nilakantha Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398925822
|
|
Mr. NILAKANTH GOUDA S/O TRINNATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|