|
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-24-003-011-006/1561931
(SIALI)
|
2424003011NRG24131120230477812
|
13/11/2023
|
HARIKRUSHNA MISHAL
|
2424003011WL056382
|
HARIKRUSHNA MISHAL
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993297087
|
|
HARI KRUSHNA MISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KASINAGAR
|
OR-24-003-011-006/6888
(SIALI)
|
2424003011NRG24131120230477793
|
13/11/2023
|
Bhima saura
|
2424003011WL056379
|
Bhima saura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993297082
|
|
MR BHIMA SAURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-011-006/6888
(SIALI)
|
2424003011NRG24131120230477794
|
13/11/2023
|
Sarojini Saura
|
2424003011WL056379
|
Sarojini Saura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993297084
|
|
MRS SAROJINI SAURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-011-006/6976
(SIALI)
|
2424003011NRG24131120230477795
|
13/11/2023
|
Ananda Soura
|
2424003011WL056379
|
Ananda Soura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993297078
|
|
MR ANANDA SOURALTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-011-006/6976
(SIALI)
|
2424003011NRG24131120230477796
|
13/11/2023
|
Reli Soura
|
2424003011WL056379
|
Reli Soura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993297083
|
|
MRS RELI SAURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-011-006/6991
(SIALI)
|
2424003011NRG24131120230477813
|
13/11/2023
|
SUNDARAMA SAURA
|
2424003011WL056383
|
SUNDARAMA SAURA
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993297089
|
|
MRS SUNDARAMA SAURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-011-006/6998
(SIALI)
|
2424003011NRG24131120230477797
|
13/11/2023
|
Kanta Soura
|
2424003011WL056379
|
Kanta Soura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993297085
|
|
MRS KANTA SOURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-011-006/7014
(SIALI)
|
2424003011NRG24131120230477815
|
13/11/2023
|
Kumari Soura
|
2424003011WL056383
|
Kumari Soura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993297090
|
|
MS KUMARI SOURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-011-006/7014
(SIALI)
|
2424003011NRG24131120230477814
|
13/11/2023
|
Soma Soura
|
2424003011WL056383
|
Soma Soura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993297079
|
|
MR SOMA SAURALTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-011-006/7051
(SIALI)
|
2424003011NRG24131120230477816
|
13/11/2023
|
Kalpana Pani
|
2424003011WL056383
|
Kalpana Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993297088
|
|
MRS KALPANA PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-011-006/7051
(SIALI)
|
2424003011NRG24131120230477798
|
13/11/2023
|
Sunil Kumar Pani
|
2424003011WL056379
|
Sunil Kumar Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993297081
|
|
MR SUNIL PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-011-006/7065
(SIALI)
|
2424003011NRG24131120230477789
|
13/11/2023
|
Bhenkata Rao Lima
|
2424003011WL056378
|
Bhenkata Rao Lima
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993297080
|
|
MR BHENKATARAO LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-011-006/7065
(SIALI)
|
2424003011NRG24131120230477790
|
13/11/2023
|
Ruta Lima
|
2424003011WL056378
|
Ruta Lima
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993297086
|
|
MRS RUTA LIAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-011-006/7077
(SIALI)
|
2424003011NRG24131120230477791
|
13/11/2023
|
Bhimudu Lima
|
2424003011WL056378
|
Bhimudu Lima
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993297092
|
|
MR BHIMUDU LIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-011-006/7077
(SIALI)
|
2424003011NRG24131120230477792
|
13/11/2023
|
Ratnalu Lima
|
2424003011WL056378
|
Ratnalu Lima
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993297091
|
|
RATNALU LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|