|
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-24-003-001-001/1158161
(ALADA)
|
2424003001NRG24110920230323419
|
12/09/2023
|
Raju Surya
|
2424003001WL023885
|
Raju Surya
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272451099
|
|
MR RAJU SURYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-001-001/1158166
(ALADA)
|
2424003001NRG24110920230323420
|
12/09/2023
|
Kiran Lima
|
2424003001WL023885
|
Kiran Lima
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272451098
|
|
KIRAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-001-001/1158303
(ALADA)
|
2424003001NRG24110920230323422
|
12/09/2023
|
RAJENDRA PALAKA
|
2424003001WL023885
|
RAJENDRA PALAKA
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272451100
|
|
MR RAJENDRA PALAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-001-001/13032
(ALADA)
|
2424003001NRG24110920230323423
|
12/09/2023
|
Krushna Palaka
|
2424003001WL023885
|
Krushna Palaka
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272451103
|
|
MR KRUSHNA PALAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-001-001/13300
(ALADA)
|
2424003001NRG24110920230323426
|
12/09/2023
|
Gouri Pradhano
|
2424003001WL023885
|
Gouri Pradhano
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272451104
|
|
MRS SOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-001-002/1158029
(ALADA)
|
2424003001NRG24110920230323427
|
12/09/2023
|
Singani Sabar
|
2424003001WL023885
|
Singani Sabar
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272451107
|
|
SINGANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-001-002/1158117
(ALADA)
|
2424003001NRG24110920230323428
|
12/09/2023
|
Sumati Sabar
|
2424003001WL023885
|
Sumati Sabar
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272451108
|
|
MRS SUMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-001-002/1158175
(ALADA)
|
2424003001NRG24110920230323430
|
12/09/2023
|
Dina Raita
|
2424003001WL023885
|
Dina Raita
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272451102
|
|
MRS DINNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-001-002/1158175
(ALADA)
|
2424003001NRG24110920230323429
|
12/09/2023
|
Elimelet Raita
|
2424003001WL023885
|
Elimelet Raita
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272451106
|
|
MRS ELIMELET RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-001-002/151641
(ALADA)
|
2424003001NRG24110920230323434
|
12/09/2023
|
Sulachana Sabar
|
2424003001WL023885
|
Sulachana Sabar
|
00415
|
SBIN0012117
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7272451101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-001-001/1158189
(ALADA)
|
2424003001NRG24110920230323421
|
12/09/2023
|
Sabitri Lima
|
2424003001WL023885
|
Sabitri Lima
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272451095
|
|
SABITRI LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KASINAGAR
|
OR-24-003-001-001/13032
(ALADA)
|
2424003001NRG24110920230323424
|
12/09/2023
|
Jhunuma Palaka
|
2424003001WL023885
|
Jhunuma Palaka
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272451097
|
|
JHUNUMA PALAKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-001-001/13058
(ALADA)
|
2424003001NRG24110920230323425
|
12/09/2023
|
Jayandra Bidika
|
2424003001WL023885
|
Jayandra Bidika
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272451096
|
|
JAYANDRA BIDIKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-001-002/1158238
(ALADA)
|
2424003001NRG24110920230323431
|
12/09/2023
|
Uryoni Raita
|
2424003001WL023885
|
Uryoni Raita
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272451093
|
|
URYONI RAITA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KASINAGAR
|
OR-24-003-001-004/12636
(ALADA)
|
2424003001NRG24110920230323436
|
12/09/2023
|
Kedraka Lachhmi
|
2424003001WL023885
|
Kedraka Lachhmi
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272451094
|
|
K.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
16
|
KASINAGAR
|
OR-24-003-001-004/12635
(ALADA)
|
2424003001NRG24110920230323435
|
12/09/2023
|
KADRAKA SOMESH
|
2424003001WL023885
|
KADRAKA SOMESH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272451105
|
|
Mrs. KADRAKA SABTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|