|
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-24-003-001-001/1158331
(ALADA)
|
2424003001NRG24061120230465068
|
07/11/2023
|
ARUNA MISHAL
|
2424003001WL053413
|
ARUNA MISHAL
|
00045
|
BARB0GUNUPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253648
|
|
ARUNA MISHAL
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-001-001/1158331
(ALADA)
|
2424003001NRG24061120230465067
|
07/11/2023
|
Meesal vasant
|
2424003001WL053413
|
Meesal vasant
|
00045
|
BARB0GUNUPU
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963253647
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-001-001/151589
(ALADA)
|
2424003001NRG24061120230465051
|
07/11/2023
|
Debendra Choudhury
|
2424003001WL053412
|
Debendra Choudhury
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253649
|
|
MR DEBENDRA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-001-001/1258436
(ALADA)
|
2424003001NRG24061120230465032
|
07/11/2023
|
Basari sabar
|
2424003001WL053411
|
Basari sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253654
|
|
MS BASARI SABAR
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-001-001/13347
(ALADA)
|
2424003001NRG24061120230465050
|
07/11/2023
|
Hemo Raulo
|
2424003001WL053412
|
Hemo Raulo
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963253653
|
|
MRS HEM ROUL
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-001-002/1158117
(ALADA)
|
2424003001NRG24061120230465074
|
07/11/2023
|
Andaru Sabar
|
2424003001WL053413
|
Andaru Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253652
|
|
MR ANDARU SABARA
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-001-002/13550
(ALADA)
|
2424003001NRG24061120230465083
|
07/11/2023
|
Lalita Sabar
|
2424003001WL053414
|
Lalita Sabar
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963253651
|
|
MRS LALITA SABAR
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-001-002/13550
(ALADA)
|
2424003001NRG24061120230465084
|
07/11/2023
|
Lalita Sabar
|
2424003001WL053414
|
Lalita Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253650
|
|
MRS LALITA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-001-004/1258534
(ALADA)
|
2424003001NRG24061120230465095
|
07/11/2023
|
SUNALI SABAR
|
2424003001WL053414
|
SUNALI SABAR
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253655
|
|
SUNALI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|