|
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-24-003-009-005/4752
(PARTHADA)
|
2424003000NRG24300320240816132
|
30/03/2024
|
Jesmoni gamango
|
2424003WL093264
|
Jesmoni gamango
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898805774
|
|
JESMANI GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-009-005/4752
(PARTHADA)
|
2424003000NRG24300320240816131
|
30/03/2024
|
anil gamango
|
2424003WL093264
|
anil gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898805772
|
|
ANIL GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KASINAGAR
|
OR-24-003-009-005/4766
(PARTHADA)
|
2424003000NRG24300320240816133
|
30/03/2024
|
Inam Naika
|
2424003WL093264
|
Inam Naika
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898805777
|
|
INAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KASINAGAR
|
OR-24-003-009-005/4769
(PARTHADA)
|
2424003000NRG24300320240816134
|
30/03/2024
|
Susanti Gamango
|
2424003WL093264
|
Susanti Gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898805771
|
|
SUSANTI GAMANGO
|
CANARA BANK(508532)
|
|
5
|
KASINAGAR
|
OR-24-003-009-005/4794
(PARTHADA)
|
2424003000NRG24300320240816135
|
30/03/2024
|
Enima Gamango
|
2424003WL093264
|
Enima Gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898805761
|
|
ENIMA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KASINAGAR
|
OR-24-003-009-005/4809
(PARTHADA)
|
2424003000NRG24300320240816136
|
30/03/2024
|
senemi raita
|
2424003WL093264
|
senemi raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898805759
|
|
SENEMI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KASINAGAR
|
OR-24-003-009-005/4819
(PARTHADA)
|
2424003000NRG24300320240816137
|
30/03/2024
|
Suresha Gamango
|
2424003WL093264
|
Suresha Gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898805762
|
|
SURESH GOMANGO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-009-005/4819
(PARTHADA)
|
2424003000NRG24300320240816138
|
30/03/2024
|
susani gomango
|
2424003WL093264
|
susani gomango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898805760
|
|
SUSANI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KASINAGAR
|
OR-24-003-009-011/1151957
(PARTHADA)
|
2424003000NRG24300320240816027
|
30/03/2024
|
Jisaya Raita
|
2424003WL093258
|
Jisaya Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898805773
|
|
JISAYO RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KASINAGAR
|
OR-24-003-009-011/1151957
(PARTHADA)
|
2424003000NRG24300320240816028
|
30/03/2024
|
Lipani Raito
|
2424003WL093258
|
Lipani Raito
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898805769
|
|
LIPANI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KASINAGAR
|
OR-24-003-009-011/175
(PARTHADA)
|
2424003000NRG24300320240816029
|
30/03/2024
|
Misni Roita
|
2424003WL093258
|
Misni Roita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898805770
|
|
MISINI RAYIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KASINAGAR
|
OR-24-003-009-011/199
(PARTHADA)
|
2424003000NRG24300320240816031
|
30/03/2024
|
elimanti raita
|
2424003WL093258
|
elimanti raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898805763
|
|
ELIMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KASINAGAR
|
OR-24-003-009-011/312
(PARTHADA)
|
2424003000NRG24300320240816032
|
30/03/2024
|
Rajanti Rait
|
2424003WL093258
|
Rajanti Rait
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898805768
|
|
RAJANTI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
KASINAGAR
|
OR-24-003-009-005/4771
(PARTHADA)
|
2424003000NRG24300320240816026
|
30/03/2024
|
Pata Raita
|
2424003WL093258
|
Pata Raita
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898805766
|
|
Mr. POTTO RAITO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
KASINAGAR
|
OR-24-003-009-004/11512040
(PARTHADA)
|
2424003000NRG24300320240816022
|
30/03/2024
|
Kilias Raita
|
2424003WL093258
|
Kilias Raita
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898805767
|
|
KILIAS RAITA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KASINAGAR
|
OR-24-003-009-004/4643
(PARTHADA)
|
2424003000NRG24300320240816024
|
30/03/2024
|
Jias Raita
|
2424003WL093258
|
Jias Raita
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898805765
|
|
JIYASH RAITO SO PANDENG RAITO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KASINAGAR
|
OR-24-003-009-005/1151904
(PARTHADA)
|
2424003000NRG24300320240816025
|
30/03/2024
|
PUJANI GAMANGO
|
2424003WL093258
|
PUJANI GAMANGO
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898805764
|
|
PUJANI GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
18
|
KASINAGAR
|
OR-24-003-009-011/175
(PARTHADA)
|
2424003000NRG24300320240816030
|
30/03/2024
|
Juseph Raita
|
2424003WL093258
|
Juseph Raita
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898805776
|
|
MR JOSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
KASINAGAR
|
OR-24-003-009-004/1152038
(PARTHADA)
|
2424003000NRG24300320240816023
|
30/03/2024
|
JITONI RAITA
|
2424003WL093258
|
JITONI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898805775
|
|
JITONI RAITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|