|
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-24-003-002-001/1275
(BUDURA)
|
2424003002NRG24311020230452629
|
01/11/2023
|
BABADI RAJESH
|
2424003002WL050666
|
BABADI RAJESH
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386450476
|
|
MR BABADI RAJESH
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-002-001/151464
(BUDURA)
|
2424003002NRG24311020230452651
|
01/11/2023
|
NIMALA SANJIB
|
2424003002WL050669
|
NIMALA SANJIB
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386450479
|
|
MR NIMALA SANJIB
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-002-001/151464
(BUDURA)
|
2424003002NRG24311020230452650
|
01/11/2023
|
Ramanama
|
2424003002WL050669
|
Ramanama
|
00415
|
SBIN0012117
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7386450481
|
No Such Account
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-002-005/1015
(BUDURA)
|
2424003002NRG24311020230452632
|
01/11/2023
|
Nimala Dasu
|
2424003002WL050666
|
Nimala Dasu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386450480
|
|
MR NIMALA KALIDAS
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-002-005/1569881236
(BUDURA)
|
2424003002NRG24311020230452642
|
01/11/2023
|
Gandipili Simanchal
|
2424003002WL050666
|
Gandipili Simanchal
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386450482
|
|
MR GANDIPILI SIMANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-002-005/1027
(BUDURA)
|
2424003002NRG24311020230452634
|
01/11/2023
|
Appalama Sabara
|
2424003002WL050666
|
Appalama Sabara
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386450477
|
|
Appalama Sabara
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-002-005/1569881448
(BUDURA)
|
2424003002NRG24311020230452687
|
01/11/2023
|
Samesu Sabar
|
2424003002WL050690
|
Samesu Sabar
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386450478
|
|
Samesu Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|