|
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-24-002-015-003/11846
(SERANGO)
|
2424002000NRG24291220230632703
|
29/12/2023
|
sanjib mandal nayak
|
2424002WL075868
|
sanjib mandal nayak
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552928283
|
|
MR SANJEEB MONDAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-015-003/11989
(SERANGO)
|
2424002000NRG24291220230632707
|
29/12/2023
|
BERSEBA PANI
|
2424002WL075868
|
BERSEBA PANI
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552928286
|
|
BERSEBA PANI
|
INDUSIND BANK(607189)
|
|
3
|
GUMMA
|
OR-24-002-015-003/11989
(SERANGO)
|
2424002000NRG24291220230632706
|
29/12/2023
|
SANANDINI MALI
|
2424002WL075868
|
SANANDINI MALI
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552928276
|
|
SANANDINI MALI
|
INDUSIND BANK(607189)
|
|
4
|
GUMMA
|
OR-24-002-015-003/11989
(SERANGO)
|
2424002000NRG24291220230632704
|
29/12/2023
|
Subrata Mali
|
2424002WL075868
|
Subrata Mali
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552928277
|
|
MR SUBRAT MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-015-003/11989
(SERANGO)
|
2424002000NRG24291220230632705
|
29/12/2023
|
Sujata Mali
|
2424002WL075868
|
Sujata Mali
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552928284
|
|
MRS SUJATA MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-015-003/12022
(SERANGO)
|
2424002000NRG24291220230632692
|
29/12/2023
|
sankhali bardhan
|
2424002WL075860
|
sankhali bardhan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552928272
|
|
MR SANKHALI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-015-003/18602
(SERANGO)
|
2424002000NRG24291220230632694
|
29/12/2023
|
Chinu Limma
|
2424002WL075861
|
Chinu Limma
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552928280
|
|
MR CHINU LIMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-015-003/18618
(SERANGO)
|
2424002000NRG24291220230632702
|
29/12/2023
|
RAMAKRUSHNA BADADALAI
|
2424002WL075867
|
RAMAKRUSHNA BADADALAI
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552928282
|
|
MR RAMAKRUSHNA BADADALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-015-003/18621
(SERANGO)
|
2424002000NRG24291220230632701
|
29/12/2023
|
Prachur Mandal Nayak
|
2424002WL075866
|
Prachur Mandal Nayak
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552928275
|
|
MR PRACHUR MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-015-003/18622
(SERANGO)
|
2424002000NRG24291220230632693
|
29/12/2023
|
Sumati Sharangi
|
2424002WL075860
|
Sumati Sharangi
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552928281
|
|
MRS SUMATI SHARANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-015-003/18645
(SERANGO)
|
2424002000NRG24291220230632722
|
29/12/2023
|
AKSHANKITA PANI
|
2424002WL075870
|
AKSHANKITA PANI
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552928279
|
|
MRS AKSHANKITA PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-015-003/18660
(SERANGO)
|
2424002000NRG24291220230632700
|
29/12/2023
|
KABITA BALIYARSINGH
|
2424002WL075865
|
KABITA BALIYARSINGH
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552928285
|
|
MR KIRAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-015-003/18664
(SERANGO)
|
2424002000NRG24291220230632690
|
29/12/2023
|
PURNIMA LIMMA
|
2424002WL075859
|
PURNIMA LIMMA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552928274
|
|
MRS PURNIMA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-015-004/12418
(SERANGO)
|
2424002000NRG24291220230632687
|
29/12/2023
|
Biswanath Mandala
|
2424002WL075858
|
Biswanath Mandala
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552928278
|
|
MR BISWA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-015-004/12478
(SERANGO)
|
2424002000NRG24291220230632688
|
29/12/2023
|
Saroja Raika
|
2424002WL075858
|
Saroja Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552928273
|
|
MR SAROJ KUMAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-015-004/18412
(SERANGO)
|
2424002000NRG24291220230632689
|
29/12/2023
|
Pasan Gamango
|
2424002WL075858
|
Pasan Gamango
|
00415
|
SBIN0006936
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552928287
|
|
MR PASAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|