|
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-24-002-010-006/7396
(KUJASINGI)
|
2424002000NRG24061120230463926
|
06/11/2023
|
Chakamono Korado
|
2424002WL053236
|
Chakamono Korado
|
00176
|
IDIB000K145
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812476
|
|
Mr. CHAKAMAN KARAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-010-006/190312
(KUJASINGI)
|
2424002000NRG24061120230463913
|
06/11/2023
|
Padamanava Nayak
|
2424002WL053236
|
Padamanava Nayak
|
00415
|
SBIN0000151
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812473
|
|
MR PADMANAV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-010-006/190329
(KUJASINGI)
|
2424002000NRG24061120230463915
|
06/11/2023
|
Susanta Paspuredy
|
2424002WL053236
|
Susanta Paspuredy
|
00415
|
SBIN0000151
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812474
|
|
MR SUSANTPASUPUREDDY PASUPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-010-006/7835
(KUJASINGI)
|
2424002000NRG24061120230463933
|
06/11/2023
|
Sabetri Nayak
|
2424002WL053236
|
Sabetri Nayak
|
00415
|
SBIN0000151
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812477
|
|
SABITRI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-010-006/190292
(KUJASINGI)
|
2424002000NRG24061120230463912
|
06/11/2023
|
Damayanti Sabara
|
2424002WL053236
|
Damayanti Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812472
|
|
MRS DAMAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-010-006/190432
(KUJASINGI)
|
2424002000NRG24061120230463920
|
06/11/2023
|
GOURAHARI NAYAK
|
2424002WL053236
|
GOURAHARI NAYAK
|
00415
|
SBIN0012116
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812475
|
|
MR GOURAHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-010-006/190225
(KUJASINGI)
|
2424002000NRG24061120230463911
|
06/11/2023
|
Sabitri Bhuyan
|
2424002WL053236
|
Sabitri Bhuyan
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812485
|
|
SABITRI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUMMA
|
OR-24-002-010-006/190312
(KUJASINGI)
|
2424002000NRG24061120230463914
|
06/11/2023
|
Daudpadi Nayak
|
2424002WL053236
|
Daudpadi Nayak
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812481
|
|
DOUPADI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUMMA
|
OR-24-002-010-006/190427
(KUJASINGI)
|
2424002000NRG24061120230463916
|
06/11/2023
|
GOURI KARAD
|
2424002WL053236
|
GOURI KARAD
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812480
|
|
GOURI KARAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-010-006/190432
(KUJASINGI)
|
2424002000NRG24061120230463921
|
06/11/2023
|
Santi Nayak
|
2424002WL053236
|
Santi Nayak
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812471
|
|
SANTI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUMMA
|
OR-24-002-010-006/7378
(KUJASINGI)
|
2424002000NRG24061120230463923
|
06/11/2023
|
k paspuredy
|
2424002WL053236
|
k paspuredy
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812489
|
|
MR KRUSHNA CHANDRA PASPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-010-006/7387
(KUJASINGI)
|
2424002000NRG24061120230463924
|
06/11/2023
|
Ajambar Paloka
|
2424002WL053236
|
Ajambar Paloka
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812487
|
|
AJRAMAR PALAKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUMMA
|
OR-24-002-010-006/7389
(KUJASINGI)
|
2424002000NRG24061120230463925
|
06/11/2023
|
Kalabati Ganta
|
2424002WL053236
|
Kalabati Ganta
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812488
|
|
KALABATI GANTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUMMA
|
OR-24-002-010-006/7455
(KUJASINGI)
|
2424002000NRG24061120230463928
|
06/11/2023
|
Rukuna Patra
|
2424002WL053236
|
Rukuna Patra
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812490
|
|
MRS RUKUNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-010-006/7457
(KUJASINGI)
|
2424002000NRG24061120230463929
|
06/11/2023
|
Rebati Patra
|
2424002WL053236
|
Rebati Patra
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812486
|
|
BRUNDABATI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUMMA
|
OR-24-002-010-006/7470
(KUJASINGI)
|
2424002000NRG24061120230463930
|
06/11/2023
|
Aralu Sabara
|
2424002WL053236
|
Aralu Sabara
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812484
|
|
ORALU SABARA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUMMA
|
OR-24-002-010-006/7473
(KUJASINGI)
|
2424002000NRG24061120230463931
|
06/11/2023
|
Kusa Sabara
|
2424002WL053236
|
Kusa Sabara
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812483
|
|
Mr. KUSH SABAR
|
INDIAN BANK(607105)
|
|
18
|
GUMMA
|
OR-24-002-010-006/7658
(KUJASINGI)
|
2424002000NRG24061120230463932
|
06/11/2023
|
Parbati Gamango
|
2424002WL053236
|
Parbati Gamango
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812482
|
|
PARBATI GAMANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
19
|
GUMMA
|
OR-24-002-010-006/190430
(KUJASINGI)
|
2424002000NRG24061120230463917
|
06/11/2023
|
Sanju Nayak
|
2424002WL053236
|
Sanju Nayak
|
00468
|
UBIN0824984
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812478
|
|
SANJU RAITA
|
CANARA BANK(508532)
|
|
20
|
GUMMA
|
OR-24-002-010-006/7444
(KUJASINGI)
|
2424002000NRG24061120230463927
|
06/11/2023
|
Sukuntula Limma
|
2424002WL053236
|
Sukuntula Limma
|
00468
|
UBIN0824984
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390812479
|
|
KUNTALA LIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|