|
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-24-003-011-002/1561704
(SIALI)
|
2424003011NRG24120920230324763
|
12/09/2023
|
Bidiki Anita
|
2424003011WL024137
|
Bidiki Anita
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272869243
|
|
MS BIDIKI ANITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-011-002/1561774
(SIALI)
|
2424003011NRG24120920230324764
|
12/09/2023
|
Nimala laxmi
|
2424003011WL024137
|
Nimala laxmi
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272869238
|
|
MRS NIMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-011-002/1561889
(SIALI)
|
2424003011NRG24120920230324765
|
12/09/2023
|
NABIN MAHANKUDO
|
2424003011WL024137
|
NABIN MAHANKUDO
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272869240
|
|
MR NABIN MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-011-006/6884
(SIALI)
|
2424003011NRG24120920230324691
|
12/09/2023
|
Mukta Lima
|
2424003011WL024120
|
Mukta Lima
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272869223
|
|
MUKTA LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KASINAGAR
|
OR-24-003-011-006/6906
(SIALI)
|
2424003011NRG24120920230324692
|
12/09/2023
|
Bijuli Jena
|
2424003011WL024120
|
Bijuli Jena
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272869233
|
|
BIJULI JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-011-006/6934
(SIALI)
|
2424003011NRG24120920230324694
|
12/09/2023
|
NANDESU JYOTI
|
2424003011WL024120
|
NANDESU JYOTI
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272869235
|
|
MRS NANDESU JYOTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-011-006/6934
(SIALI)
|
2424003011NRG24120920230324693
|
12/09/2023
|
NANDESU RAMA RAO
|
2424003011WL024120
|
NANDESU RAMA RAO
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272869237
|
|
NANDESU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-011-006/6940
(SIALI)
|
2424003011NRG24120920230324695
|
12/09/2023
|
Rebati Chinchani
|
2424003011WL024120
|
Rebati Chinchani
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272869224
|
|
MRS REBATI CHHICHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-011-006/7052
(SIALI)
|
2424003011NRG24120920230324696
|
12/09/2023
|
Prasad Rao Pani
|
2424003011WL024120
|
Prasad Rao Pani
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272869230
|
|
MR PRASAD RAO PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-011-007/15162147
(SIALI)
|
2424003011NRG24120920230324699
|
12/09/2023
|
Rajivbabu Bidiki
|
2424003011WL024122
|
Rajivbabu Bidiki
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272869236
|
|
RAJIV BABU BIDIKI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-011-007/15162210
(SIALI)
|
2424003011NRG24120920230324701
|
12/09/2023
|
dHARMA sABAR
|
2424003011WL024122
|
dHARMA sABAR
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272869234
|
|
DHRAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-011-007/7524
(SIALI)
|
2424003011NRG24120920230324702
|
12/09/2023
|
Ganga Soura
|
2424003011WL024122
|
Ganga Soura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272869239
|
|
MR GANGA SAURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-011-011/14802
(SIALI)
|
2424003011NRG24120920230324698
|
12/09/2023
|
Adiama Saura
|
2424003011WL024121
|
Adiama Saura
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272869231
|
|
MRS ADIAMA SAURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-011-011/1561799
(SIALI)
|
2424003011NRG24120920230324703
|
12/09/2023
|
Simio Bhuyan
|
2424003011WL024122
|
Simio Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272869229
|
|
MR SIMIO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-011-011/1562089
(SIALI)
|
2424003011NRG24120920230324743
|
12/09/2023
|
Parama Saura
|
2424003011WL024135
|
Parama Saura
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272869225
|
|
MRS PARAMA SAURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-011-011/7468
(SIALI)
|
2424003011NRG24120920230324697
|
12/09/2023
|
Budu Saura
|
2424003011WL024120
|
Budu Saura
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272869226
|
|
MRS BUDU SAURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-011-011/7470
(SIALI)
|
2424003011NRG24120920230324767
|
12/09/2023
|
Akama Bhuyan
|
2424003011WL024137
|
Akama Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272869227
|
|
MRS AKAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-011-011/7470
(SIALI)
|
2424003011NRG24120920230324766
|
12/09/2023
|
Biniam Bhuyan
|
2424003011WL024137
|
Biniam Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272869228
|
|
MR BINIAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-011-011/7513
(SIALI)
|
2424003011NRG24120920230324706
|
12/09/2023
|
G.Raita
|
2424003011WL024122
|
G.Raita
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272869232
|
|
MR GUSIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
20
|
KASINAGAR
|
OR-24-003-011-006/6941
(SIALI)
|
2424003011NRG24120920230324847
|
12/09/2023
|
Satyama Misal
|
2424003011WL024148
|
Satyama Misal
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272869241
|
|
SATYAMA MISAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
KASINAGAR
|
OR-24-003-011-006/6941
(SIALI)
|
2424003011NRG24120920230324846
|
12/09/2023
|
Somesu Misal
|
2424003011WL024148
|
Somesu Misal
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272869220
|
|
SOMESHWARA MISHAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-011-006/6942
(SIALI)
|
2424003011NRG24120920230324848
|
12/09/2023
|
Dharma Mishal
|
2424003011WL024148
|
Dharma Mishal
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272869222
|
|
DHARMA MISHAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
KASINAGAR
|
OR-24-003-011-011/1561799
(SIALI)
|
2424003011NRG24120920230324704
|
12/09/2023
|
TULASI BHUYAN
|
2424003011WL024122
|
TULASI BHUYAN
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272869219
|
|
TULASI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
KASINAGAR
|
OR-24-003-011-011/7512
(SIALI)
|
2424003011NRG24120920230324705
|
12/09/2023
|
Sukulu Bhuyan
|
2424003011WL024122
|
Sukulu Bhuyan
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272869242
|
|
MR SUKALA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-011-011/7513
(SIALI)
|
2424003011NRG24120920230324707
|
12/09/2023
|
Samuel Raito
|
2424003011WL024122
|
Samuel Raito
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272869221
|
|
SAMUEL RAITO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|