|
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-24-003-007-007/2820
(KHARADA)
|
2424003000NRG24100120240654325
|
10/01/2024
|
Lukas Mondol
|
2424003WL078885
|
Lukas Mondol
|
00078
|
CNRB0004137
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087316
|
|
LUKAS MANDAL
|
CANARA BANK(508532)
|
|
2
|
KASINAGAR
|
OR-24-003-007-007/2848
(KHARADA)
|
2424003000NRG24100120240654260
|
10/01/2024
|
Rayala Mandala
|
2424003WL078879
|
Rayala Mandala
|
00078
|
CNRB0004137
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087314
|
|
RAIL MANDAL
|
CANARA BANK(508532)
|
|
3
|
KASINAGAR
|
OR-24-003-007-007/3000
(KHARADA)
|
2424003000NRG24100120240654328
|
10/01/2024
|
Tilangu Bhuyan
|
2424003WL078885
|
Tilangu Bhuyan
|
00078
|
CNRB0004137
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087319
|
|
TELENGA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-007-007/1517070439
(KHARADA)
|
2424003000NRG24100120240654258
|
10/01/2024
|
Titas Bhuyan
|
2424003WL078879
|
Titas Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087309
|
|
MR TITAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-007-007/2752
(KHARADA)
|
2424003000NRG24100120240654259
|
10/01/2024
|
Apolo Naika
|
2424003WL078879
|
Apolo Naika
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087308
|
|
MR APAL NAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-007-007/2857
(KHARADA)
|
2424003000NRG24100120240654261
|
10/01/2024
|
Anaru Roito
|
2424003WL078879
|
Anaru Roito
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087307
|
|
MR ANARU RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-007-007/2871
(KHARADA)
|
2424003000NRG24100120240654894
|
10/01/2024
|
Sujano Mandal
|
2424003WL078942
|
Sujano Mandal
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087306
|
|
MR SUJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-007-007/2912
(KHARADA)
|
2424003000NRG24100120240654262
|
10/01/2024
|
Aaimati Mandal
|
2424003WL078879
|
Aaimati Mandal
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087323
|
|
Mr. GAJAMA MANDAL,AAIMATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KASINAGAR
|
OR-24-003-007-007/2992
(KHARADA)
|
2424003000NRG24100120240654313
|
10/01/2024
|
Gujanu Bhuyan
|
2424003WL078883
|
Gujanu Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087317
|
|
MR GUJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-007-007/2992
(KHARADA)
|
2424003000NRG24100120240654895
|
10/01/2024
|
Laini Bhuyan
|
2424003WL078942
|
Laini Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087312
|
|
MRS LAYANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-007-007/2994
(KHARADA)
|
2424003000NRG24100120240654314
|
10/01/2024
|
Sulama Bhuyan
|
2424003WL078883
|
Sulama Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087305
|
|
SULOMO BHUYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-007-007/2994
(KHARADA)
|
2424003000NRG24100120240654264
|
10/01/2024
|
Susanti Bhuyan
|
2424003WL078880
|
Susanti Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087315
|
|
MRS SUSANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-007-007/3015
(KHARADA)
|
2424003000NRG24100120240654265
|
10/01/2024
|
Adori Bhuyan
|
2424003WL078880
|
Adori Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087318
|
|
MS ADURI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-007-007/3015
(KHARADA)
|
2424003000NRG24100120240654266
|
10/01/2024
|
Rita Bhuyan
|
2424003WL078880
|
Rita Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087310
|
|
MR RITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-007-007/3024
(KHARADA)
|
2424003000NRG24100120240654896
|
10/01/2024
|
Batina Raita
|
2424003WL078942
|
Batina Raita
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087320
|
|
Mr BATIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-007-007/3024
(KHARADA)
|
2424003000NRG24100120240654330
|
10/01/2024
|
Sajani Raita
|
2424003WL078886
|
Sajani Raita
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087321
|
|
MRS SAJANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-007-007/3043
(KHARADA)
|
2424003000NRG24100120240654267
|
10/01/2024
|
Uriyani Raita
|
2424003WL078881
|
Uriyani Raita
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087311
|
|
MR URIYANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-007-007/3081
(KHARADA)
|
2424003000NRG24100120240654270
|
10/01/2024
|
Elangi Bhuyan
|
2424003WL078881
|
Elangi Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087313
|
|
MRS ELANGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-007-007/3081
(KHARADA)
|
2424003000NRG24100120240654271
|
10/01/2024
|
Rabe Bhuyan
|
2424003WL078881
|
Rabe Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087322
|
|
MR RABE BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
20
|
KASINAGAR
|
OR-24-003-007-007/2921
(KHARADA)
|
2424003000NRG24100120240654263
|
10/01/2024
|
Sunitra Mandal
|
2424003WL078880
|
Sunitra Mandal
|
00468
|
UBIN0830356
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087304
|
|
SUMITRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
21
|
KASINAGAR
|
OR-24-003-007-007/151667
(KHARADA)
|
2424003000NRG24100120240654329
|
10/01/2024
|
prabhash bhuyan
|
2424003WL078886
|
prabhash bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087302
|
|
Mr. PRABHAS BHUYAN S/O PARESH .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KASINAGAR
|
OR-24-003-007-007/2848
(KHARADA)
|
2424003000NRG24100120240654326
|
10/01/2024
|
Aananda Mandala
|
2424003WL078885
|
Aananda Mandala
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087324
|
|
Mr. ANANTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KASINAGAR
|
OR-24-003-007-007/2857
(KHARADA)
|
2424003000NRG24100120240654312
|
10/01/2024
|
Gusari Raita
|
2424003WL078883
|
Gusari Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087303
|
|
Ms. GUSARI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KASINAGAR
|
OR-24-003-007-007/2943
(KHARADA)
|
2424003000NRG24100120240654327
|
10/01/2024
|
Jayamati Bhuyan
|
2424003WL078885
|
Jayamati Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087325
|
|
MRS JAYAMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-007-007/3043
(KHARADA)
|
2424003000NRG24100120240654268
|
10/01/2024
|
Amina Raita
|
2424003WL078881
|
Amina Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087300
|
|
AMIN RAIT
|
UNION BANK OF INDIA(508500)
|
|
26
|
KASINAGAR
|
OR-24-003-007-007/3081
(KHARADA)
|
2424003000NRG24100120240654269
|
10/01/2024
|
Basana Bhuyan
|
2424003WL078881
|
Basana Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662087301
|
|
BANASA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|