|
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-24-002-001-001/1732
(AJAYAGADA)
|
2424002000NRG24220920230351715
|
22/09/2023
|
R D Libhingsta Raula
|
2424002WL030145
|
R D Libhingsta Raula
|
00415
|
SBIN0005563
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7268835873
|
No Such Account
|
|
|
|
2
|
GUMMA
|
OR-24-002-001-008/18663
(AJAYAGADA)
|
2424002000NRG24220920230351660
|
22/09/2023
|
Jusiya Bhuyan
|
2424002WL030125
|
Jusiya Bhuyan
|
00415
|
SBIN0005563
|
3081
|
3081
|
Rejected
|
09/11/2023
|
|
7268835871
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-001-003/2073
(AJAYAGADA)
|
2424002000NRG24220920230351694
|
22/09/2023
|
Gusa Sabara
|
2424002WL030141
|
Gusa Sabara
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268835868
|
|
MISS GUSA SABAR
|
()
|
|
4
|
GUMMA
|
OR-24-002-001-004/1874
(AJAYAGADA)
|
2424002000NRG24220920230351464
|
22/09/2023
|
Nibari Gamanga
|
2424002WL030082
|
Nibari Gamanga
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268835874
|
|
MRS NIBARI GAMANGA
|
()
|
|
5
|
GUMMA
|
OR-24-002-001-006/1797
(AJAYAGADA)
|
2424002000NRG24220920230351673
|
22/09/2023
|
Ludiga Karjee
|
2424002WL030130
|
Ludiga Karjee
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268835869
|
|
MRS LUDIKA KARJI
|
()
|
|
6
|
GUMMA
|
OR-24-002-001-008/189169
(AJAYAGADA)
|
2424002000NRG24220920230351661
|
22/09/2023
|
Subasini Bhuyan
|
2424002WL030125
|
Subasini Bhuyan
|
00415
|
SBIN0006936
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268835875
|
|
MISS SUBASINI BHUYAN
|
()
|
|
7
|
GUMMA
|
OR-24-002-001-008/2050
(AJAYAGADA)
|
2424002000NRG24220920230351469
|
22/09/2023
|
Lipano Sabar
|
2424002WL030085
|
Lipano Sabar
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268835870
|
|
MR LIPAN SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-001-008/189054
(AJAYAGADA)
|
2424002000NRG24220920230351493
|
22/09/2023
|
Sudaruu Bhuyan
|
2424002WL030096
|
Sudaruu Bhuyan
|
00468
|
UBIN0830356
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268835872
|
|
Sudaruu Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|