|
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-24-003-012-003/14072
(SIDHAMADANGA)
|
2424003000NRG24260920230362172
|
26/09/2023
|
Ashaya Raito
|
2424003WL032562
|
Ashaya Raito
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281400324
|
|
ASHAY RAITA
|
CANARA BANK(508532)
|
|
2
|
KASINAGAR
|
OR-24-003-012-003/14072
(SIDHAMADANGA)
|
2424003000NRG24260920230362173
|
26/09/2023
|
Babita Raita
|
2424003WL032562
|
Babita Raita
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400325
|
|
MRS BABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-012-003/684
(SIDHAMADANGA)
|
2424003000NRG24260920230362181
|
26/09/2023
|
PHILIM NAYAK
|
2424003WL032564
|
PHILIM NAYAK
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400323
|
|
PHILIMAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-012-004/609
(SIDHAMADANGA)
|
2424003000NRG24260920230362186
|
26/09/2023
|
Danana Polaya
|
2424003WL032565
|
Danana Polaya
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400319
|
|
DANANNA POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-012-005/736
(SIDHAMADANGA)
|
2424003000NRG24260920230362184
|
26/09/2023
|
Kota Rambabu
|
2424003WL032564
|
Kota Rambabu
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400320
|
|
KOTA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-012-005/736
(SIDHAMADANGA)
|
2424003000NRG24260920230362185
|
26/09/2023
|
Kotla Premaowati
|
2424003WL032564
|
Kotla Premaowati
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400321
|
|
KOTLA PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-012-001/397
(SIDHAMADANGA)
|
2424003000NRG24260920230362171
|
26/09/2023
|
Dharmana Sanjeevulu
|
2424003WL032562
|
Dharmana Sanjeevulu
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400322
|
|
DHARMANA SANJIV RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-012-001/482
(SIDHAMADANGA)
|
2424003000NRG24260920230362177
|
26/09/2023
|
GURANA RAMA RAO
|
2424003WL032563
|
GURANA RAMA RAO
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400326
|
|
GURANA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-012-005/742
(SIDHAMADANGA)
|
2424003000NRG24260920230362180
|
26/09/2023
|
Kotla Rama Rao
|
2424003WL032563
|
Kotla Rama Rao
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400328
|
|
KOTLA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-012-001/335
(SIDHAMADANGA)
|
2424003000NRG24260920230362176
|
26/09/2023
|
Sandaka Govinda rao
|
2424003WL032563
|
Sandaka Govinda rao
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400327
|
|
SANDAKA GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-012-004/14064
(SIDHAMADANGA)
|
2424003000NRG24260920230362178
|
26/09/2023
|
P.Eswar Rao
|
2424003WL032563
|
P.Eswar Rao
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400315
|
|
POLAKI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-012-004/14064
(SIDHAMADANGA)
|
2424003000NRG24260920230362179
|
26/09/2023
|
Polaki Laxmi
|
2424003WL032563
|
Polaki Laxmi
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400316
|
|
POLAKI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-012-005/14081
(SIDHAMADANGA)
|
2424003000NRG24260920230362182
|
26/09/2023
|
GABIDI DURGA RAO
|
2424003WL032564
|
GABIDI DURGA RAO
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400317
|
|
GAVIDI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-012-005/14081
(SIDHAMADANGA)
|
2424003000NRG24260920230362183
|
26/09/2023
|
Gabidi vimala
|
2424003WL032564
|
Gabidi vimala
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400318
|
|
GAVIDI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|