|
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-24-003-001-001/1151927
(ALADA)
|
2424003001NRG24150320240796005
|
15/03/2024
|
Basanta Pradhan
|
2424003001WL091583
|
Basanta Pradhan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468539
|
|
MRS BASANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-001-001/1158150
(ALADA)
|
2424003001NRG24150320240796010
|
15/03/2024
|
Sunil Lima
|
2424003001WL091584
|
Sunil Lima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468541
|
|
SUNIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-001-001/1158150
(ALADA)
|
2424003001NRG24150320240796011
|
15/03/2024
|
Sunil Lima
|
2424003001WL091584
|
Sunil Lima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468542
|
|
SUNIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-001-001/13316
(ALADA)
|
2424003001NRG24150320240796189
|
15/03/2024
|
Taku Misal
|
2424003001WL091592
|
Taku Misal
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468535
|
|
MR TAKU MISHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-001-001/13359
(ALADA)
|
2424003001NRG24150320240796008
|
15/03/2024
|
Kunti Pradhano
|
2424003001WL091583
|
Kunti Pradhano
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468532
|
|
MRS KUNTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-001-001/14896
(ALADA)
|
2424003001NRG24150320240796009
|
15/03/2024
|
MITA DORA
|
2424003001WL091583
|
MITA DORA
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468533
|
|
MRS MITA DORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-001-001/151556
(ALADA)
|
2424003001NRG24150320240796013
|
15/03/2024
|
Partina Sabara
|
2424003001WL091584
|
Partina Sabara
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468534
|
|
MR PARTINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-001-001/151556
(ALADA)
|
2424003001NRG24150320240796014
|
15/03/2024
|
Priyanka sabar
|
2424003001WL091584
|
Priyanka sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468536
|
|
MRS PRIYANKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-001-003/13712
(ALADA)
|
2424003001NRG24150320240796015
|
15/03/2024
|
Bhagya Lima
|
2424003001WL091584
|
Bhagya Lima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468538
|
|
MRS BHAGYABATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-001-003/13760
(ALADA)
|
2424003001NRG24150320240796016
|
15/03/2024
|
Pramila Jena
|
2424003001WL091584
|
Pramila Jena
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468540
|
|
MRS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-001-001/1258538
(ALADA)
|
2424003001NRG24150320240796006
|
15/03/2024
|
RADHAKANT PRADHAN
|
2424003001WL091583
|
RADHAKANT PRADHAN
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468531
|
|
RADHAKANT PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-001-001/1258538
(ALADA)
|
2424003001NRG24150320240796007
|
15/03/2024
|
Subasini pradhan
|
2424003001WL091583
|
Subasini pradhan
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468537
|
|
MRS SUBASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-001-001/13194
(ALADA)
|
2424003001NRG24150320240796012
|
15/03/2024
|
Marko Sabar
|
2424003001WL091584
|
Marko Sabar
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468529
|
|
MARKA SABARA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-001-001/13316
(ALADA)
|
2424003001NRG24150320240796190
|
15/03/2024
|
Renuka Misal
|
2424003001WL091592
|
Renuka Misal
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897468530
|
|
RENUKA MISHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|