|
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-24-003-012-005/744
(SIDHAMADANGA)
|
2424003000NRG24180920230339470
|
18/09/2023
|
ganteda laxmikanta
|
2424003WL027533
|
ganteda laxmikanta
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272613468
|
|
GANTADA LAXMIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-012-005/727
(SIDHAMADANGA)
|
2424003000NRG24180920230339468
|
18/09/2023
|
Ganesh Pradhan
|
2424003WL027533
|
Ganesh Pradhan
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272613467
|
|
MR GANESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-012-005/708
(SIDHAMADANGA)
|
2424003000NRG24180920230339467
|
18/09/2023
|
Kumari Pradhan
|
2424003WL027533
|
Kumari Pradhan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272613465
|
|
KUMARI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-012-004/611
(SIDHAMADANGA)
|
2424003000NRG24180920230339462
|
18/09/2023
|
APPANNA SABAR
|
2424003WL027533
|
APPANNA SABAR
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272613464
|
|
APPANA SABAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-012-004/611
(SIDHAMADANGA)
|
2424003000NRG24180920230339463
|
18/09/2023
|
Sujata Sabar
|
2424003WL027533
|
Sujata Sabar
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272613463
|
|
SUJATA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KASINAGAR
|
OR-24-003-012-004/663
(SIDHAMADANGA)
|
2424003000NRG24180920230339464
|
18/09/2023
|
Dubidi Sabara
|
2424003WL027533
|
Dubidi Sabara
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272613462
|
|
SAURA DUBUDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KASINAGAR
|
OR-24-003-012-005/727
(SIDHAMADANGA)
|
2424003000NRG24180920230339469
|
18/09/2023
|
Madhaba Pradhan
|
2424003WL027533
|
Madhaba Pradhan
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272613466
|
|
MADHAB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|