|
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-24-003-001-001/151654
(ALADA)
|
2424003001NRG24100120240655466
|
10/01/2024
|
kosimi Bhaskar
|
2424003001WL079044
|
kosimi Bhaskar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669732345
|
|
MR KASIMI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-001-001/1151924
(ALADA)
|
2424003001NRG24100120240655460
|
10/01/2024
|
Minita Sabar
|
2424003001WL079044
|
Minita Sabar
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669732348
|
|
MINITA SABARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-001-001/1158129
(ALADA)
|
2424003001NRG24100120240655462
|
10/01/2024
|
Jinima Sabar
|
2424003001WL079044
|
Jinima Sabar
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669732349
|
|
MRS JINIMA SABARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-001-001/1158129
(ALADA)
|
2424003001NRG24100120240655461
|
10/01/2024
|
Saheb Sabar
|
2424003001WL079044
|
Saheb Sabar
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669732350
|
|
MR SAHEB SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-001-001/12942
(ALADA)
|
2424003001NRG24100120240655464
|
10/01/2024
|
Kuntala Ghanta
|
2424003001WL079044
|
Kuntala Ghanta
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669732347
|
|
MRS KUNTALA GANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-001-001/12942
(ALADA)
|
2424003001NRG24100120240655463
|
10/01/2024
|
Raju Ghanta
|
2424003001WL079044
|
Raju Ghanta
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669732346
|
|
MR RAJU GANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-001-001/13204
(ALADA)
|
2424003001NRG24100120240655465
|
10/01/2024
|
Maliga Palaka
|
2424003001WL079044
|
Maliga Palaka
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669732351
|
|
MR MALIGA PALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-001-001/1151924
(ALADA)
|
2424003001NRG24100120240655459
|
10/01/2024
|
Mangada Sabar
|
2424003001WL079044
|
Mangada Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669732352
|
|
Mr. MANGADA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|