|
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-24-002-017-005/18323
(TARAVA)
|
2424002000NRG24100520230059470
|
10/05/2023
|
Johelo Gomango
|
2424002WL003083
|
Johelo Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638131144
|
|
MR JUEL GAMANGO
|
()
|
|
2
|
GUMMA
|
OR-24-002-017-005/18685
(TARAVA)
|
2424002000NRG24100520230059480
|
10/05/2023
|
Subinjini Gamango
|
2424002WL003083
|
Subinjini Gamango
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
17/05/2023
|
|
1638131146
|
|
MRS SUBINJINI GAMANGO
|
()
|
|
3
|
GUMMA
|
OR-24-002-017-005/5400
(TARAVA)
|
2424002000NRG24100520230059496
|
10/05/2023
|
meena gomango
|
2424002WL003083
|
meena gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638131143
|
|
MRS MEENA GAMANGO
|
()
|
|
4
|
GUMMA
|
OR-24-002-017-008/5344
(TARAVA)
|
2424002000NRG24100520230059359
|
10/05/2023
|
Jayapradash Nayak
|
2424002WL003077
|
Jayapradash Nayak
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638131145
|
|
MR JAY PRADAS NAYAK
|
()
|
|
5
|
GUMMA
|
OR-24-002-017-008/5359
(TARAVA)
|
2424002000NRG24100520230059372
|
10/05/2023
|
Ruspi Nayak
|
2424002WL003077
|
Ruspi Nayak
|
00415
|
SBIN0005563
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638131147
|
|
MISS RUSPI NAYAK
|
()
|
|
6
|
GUMMA
|
OR-24-002-017-008/5368
(TARAVA)
|
2424002000NRG24100520230059379
|
10/05/2023
|
Monohara Naika
|
2424002WL003077
|
Monohara Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1638131148
|
|
MR MONOHARA NAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|