|
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-24-003-007-007/14418
(KHARADA)
|
2424003000NRG24120120240659661
|
12/01/2024
|
Anita Mondol
|
2424003WL079736
|
Anita Mondol
|
00078
|
CNRB0004137
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669710401
|
|
ANITA MONDAL
|
CANARA BANK(508532)
|
|
2
|
KASINAGAR
|
OR-24-003-007-007/3049
(KHARADA)
|
2424003000NRG24120120240659674
|
12/01/2024
|
Premanjuni Bhuyan
|
2424003WL079743
|
Premanjuni Bhuyan
|
00078
|
CNRB0004137
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669710399
|
|
PREMAJANI BHUYAN
|
CANARA BANK(508532)
|
|
3
|
KASINAGAR
|
OR-24-003-007-007/3066
(KHARADA)
|
2424003000NRG24120120240659665
|
12/01/2024
|
Gayanti Bhuyan
|
2424003WL079738
|
Gayanti Bhuyan
|
00078
|
CNRB0004137
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669710402
|
|
GAYANTI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
KASINAGAR
|
OR-24-003-007-007/3075
(KHARADA)
|
2424003000NRG24120120240659671
|
12/01/2024
|
Junes Naika
|
2424003WL079741
|
Junes Naika
|
00078
|
CNRB0004137
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669710400
|
|
JUMES NAIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-007-007/14043
(KHARADA)
|
2424003000NRG24120120240659663
|
12/01/2024
|
Prabhati Bhuyan
|
2424003WL079737
|
Prabhati Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669710392
|
|
MRS PRITI BHUYANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-007-007/3017
(KHARADA)
|
2424003000NRG24120120240659662
|
12/01/2024
|
Lasani Bhuyan
|
2424003WL079736
|
Lasani Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669710394
|
|
MRS LASANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-007-007/3081
(KHARADA)
|
2424003000NRG24120120240659675
|
12/01/2024
|
Elangi Bhuyan
|
2424003WL079744
|
Elangi Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669710395
|
|
MRS ELANGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-007-007/3081
(KHARADA)
|
2424003000NRG24120120240659666
|
12/01/2024
|
Rabe Bhuyan
|
2424003WL079739
|
Rabe Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669710393
|
|
MR RABE BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-007-002/2617
(KHARADA)
|
2424003000NRG24120120240659693
|
12/01/2024
|
Aadinarayana Kadaammala
|
2424003WL079750
|
Aadinarayana Kadaammala
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669710396
|
|
KADAMBALA ADINARAYANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-007-007/14430
(KHARADA)
|
2424003000NRG24120120240659676
|
12/01/2024
|
Senduri Mandal
|
2424003WL079745
|
Senduri Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669710391
|
|
Mrs. SENDURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KASINAGAR
|
OR-24-003-007-007/3017
(KHARADA)
|
2424003000NRG24120120240659664
|
12/01/2024
|
Darshanu Bhuyan
|
2424003WL079737
|
Darshanu Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669710397
|
|
Mr. DARSAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KASINAGAR
|
OR-24-003-007-007/3039
(KHARADA)
|
2424003000NRG24120120240659677
|
12/01/2024
|
Kasu Bhuyan
|
2424003WL079746
|
Kasu Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669710398
|
|
Mr. BASU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|