|
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-24-003-001-001/1258436
(ALADA)
|
2424003001NRG24161120230487768
|
16/11/2023
|
Basari sabar
|
2424003001WL058040
|
Basari sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966577
|
|
MS BASARI SABAR
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-001-001/13420
(ALADA)
|
2424003001NRG24161120230487779
|
16/11/2023
|
Veesma Lachana Dora
|
2424003001WL058040
|
Veesma Lachana Dora
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
01/01/2024
|
|
8999966578
|
|
MR VEESHMO LOCHANA DORA
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-001-002/1258539
(ALADA)
|
2424003001NRG24161120230487740
|
16/11/2023
|
AMIAL GAMANGO
|
2424003001WL058038
|
AMIAL GAMANGO
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966573
|
|
MR AMIAL GAMANGO
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-001-002/1258539
(ALADA)
|
2424003001NRG24161120230487741
|
16/11/2023
|
INDRO MANI GOMANGO
|
2424003001WL058038
|
INDRO MANI GOMANGO
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966571
|
|
MRS INDRA MANI GOMANGO
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-001-002/1258543
(ALADA)
|
2424003001NRG24161120230487742
|
16/11/2023
|
Basti raita
|
2424003001WL058038
|
Basti raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966572
|
|
MISS BASTI RAITA
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-001-002/1258544
(ALADA)
|
2424003001NRG24161120230487743
|
16/11/2023
|
Sumeela raita
|
2424003001WL058038
|
Sumeela raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966576
|
|
MRS SUMILA RAITA
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-001-002/1258549
(ALADA)
|
2424003001NRG24161120230487749
|
16/11/2023
|
Tataraju sabar
|
2424003001WL058039
|
Tataraju sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966569
|
|
MR TATARAJU SABAR
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-001-002/1258549
(ALADA)
|
2424003001NRG24161120230487750
|
16/11/2023
|
Tataraju sabar
|
2424003001WL058039
|
Tataraju sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966570
|
|
MR TATARAJU SABAR
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-001-002/1258550
(ALADA)
|
2424003001NRG24161120230487751
|
16/11/2023
|
Hemanta sabar
|
2424003001WL058039
|
Hemanta sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966574
|
|
MR HEMANTA SABAR
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-001-002/1258550
(ALADA)
|
2424003001NRG24161120230487752
|
16/11/2023
|
Hemanta sabar
|
2424003001WL058039
|
Hemanta sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999966575
|
|
MR HEMANTA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|