|
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-24-003-011-006/1561803
(SIALI)
|
2424003011NRG24161120230487613
|
16/11/2023
|
Sujata Jena
|
2424003011WL058004
|
Sujata Jena
|
00415
|
SBIN0012117
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010609181
|
|
MRS SUJATA JENA
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-011-006/1561803
(SIALI)
|
2424003011NRG24161120230487615
|
16/11/2023
|
Sujata Jena
|
2424003011WL058004
|
Sujata Jena
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609182
|
|
MRS SUJATA JENA
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-011-006/6904
(SIALI)
|
2424003011NRG24161120230487620
|
16/11/2023
|
Sarapanch Saura
|
2424003011WL058004
|
Sarapanch Saura
|
00415
|
SBIN0012117
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010609186
|
|
MR SARAPANCH SAURA
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-011-006/6904
(SIALI)
|
2424003011NRG24161120230487621
|
16/11/2023
|
Sarapanch Saura
|
2424003011WL058004
|
Sarapanch Saura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609185
|
|
MR SARAPANCH SAURA
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-011-006/7027
(SIALI)
|
2424003011NRG24161120230487604
|
16/11/2023
|
Bijay Lima
|
2424003011WL058002
|
Bijay Lima
|
00415
|
SBIN0012117
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010609176
|
|
MR BIJAY LIMA
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-011-006/7027
(SIALI)
|
2424003011NRG24161120230487605
|
16/11/2023
|
Bijay Lima
|
2424003011WL058002
|
Bijay Lima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609177
|
|
MR BIJAY LIMA
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-011-012/8036
(SIALI)
|
2424003011NRG24161120230487531
|
16/11/2023
|
Gopi Sabar
|
2424003011WL057980
|
Gopi Sabar
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010609180
|
|
MR GOPI SABAR
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-011-012/8060
(SIALI)
|
2424003011NRG24161120230487534
|
16/11/2023
|
Manajal Sabar
|
2424003011WL057980
|
Manajal Sabar
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010609179
|
|
MR MANAJAL SABAR
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-011-012/8090
(SIALI)
|
2424003011NRG24161120230487535
|
16/11/2023
|
Garamaji Srihari
|
2424003011WL057980
|
Garamaji Srihari
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010609184
|
|
MR GARAMAJI SRIHARI
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-011-013/1561733
(SIALI)
|
2424003011NRG24161120230487509
|
16/11/2023
|
Aseni Bhuyan
|
2424003011WL057979
|
Aseni Bhuyan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609178
|
|
MRS ASENI BHUYAN
|
()
|
|
11
|
KASINAGAR
|
OR-24-003-011-013/1562044
(SIALI)
|
2424003011NRG24161120230487513
|
16/11/2023
|
samuel gomango
|
2424003011WL057979
|
samuel gomango
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609187
|
|
MR SAMUEL GAMANG
|
()
|
|
12
|
KASINAGAR
|
OR-24-003-011-013/7123
(SIALI)
|
2424003011NRG24161120230487519
|
16/11/2023
|
Abuday Gamang
|
2424003011WL057979
|
Abuday Gamang
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609183
|
|
MR ABUDAY GAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
13
|
KASINAGAR
|
OR-24-003-011-006/1561803
(SIALI)
|
2424003011NRG24161120230487612
|
16/11/2023
|
Niladri Jenna
|
2424003011WL058004
|
Niladri Jenna
|
00468
|
UBIN0803243
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010609189
|
|
Niladri Jenna
|
()
|
|
14
|
KASINAGAR
|
OR-24-003-011-006/1561803
(SIALI)
|
2424003011NRG24161120230487614
|
16/11/2023
|
Niladri Jenna
|
2424003011WL058004
|
Niladri Jenna
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010609188
|
|
Niladri Jenna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|