|
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
|
GUMMA
|
OR-24-002-003-001/18764
(BAIJHAL)
|
2424002000NRG24140920230331076
|
14/09/2023
|
Satya Dalabehera
|
2424002WL025817
|
Satya Dalabehera
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7263391041
|
|
MR SATYA DALABEHERA
|
()
|
|
2
|
GUMMA
|
OR-24-002-003-003/19923
(BAIJHAL)
|
2424002003NRG24130920230326571
|
14/09/2023
|
Bertta raito
|
2424002003WL024648
|
Bertta raito
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263391043
|
|
MR BARTTA RAITA
|
()
|
|
3
|
GUMMA
|
OR-24-002-003-008/11281
(BAIJHAL)
|
2424002003NRG24130920230326654
|
14/09/2023
|
Amesha Gamago
|
2424002003WL024653
|
Amesha Gamago
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263391040
|
|
MISS AMESHA GAMANGO
|
()
|
|
4
|
GUMMA
|
OR-24-002-003-008/11281
(BAIJHAL)
|
2424002003NRG24130920230326653
|
14/09/2023
|
Chandini Gamago
|
2424002003WL024653
|
Chandini Gamago
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263391039
|
|
MISS CHANDINI GAMANGO
|
()
|
|
5
|
GUMMA
|
OR-24-002-003-010/11512
(BAIJHAL)
|
2424002003NRG24130920230326565
|
14/09/2023
|
Ayush Bhuyan
|
2424002003WL024645
|
Ayush Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263391042
|
|
MR AUS BHUYAN
|
()
|
|
6
|
GUMMA
|
OR-24-002-003-010/18804
(BAIJHAL)
|
2424002003NRG24130920230326649
|
14/09/2023
|
Arjuna Bhuyan
|
2424002003WL024652
|
Arjuna Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7263391038
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|