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-24-002-006-005/13959 (GAIBA)
|
2424002000NRG24120120240659244
|
12/01/2024
|
Suiresh Kumar Pujari
|
2424002WL079640
|
Suiresh Kumar Pujari
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662112489
|
|
Mr. SURESH KUMAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
2
|
GUMMA
|
OR-24-002-006-005/18589 (GAIBA)
|
2424002000NRG24120120240659314
|
12/01/2024
|
Sulochana Sing
|
2424002WL079667
|
Sulochana Sing
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662112487
|
|
MRS SULOCHANA SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
GUMMA
|
OR-24-002-006-005/189529 (GAIBA)
|
2424002000NRG24120120240659301
|
12/01/2024
|
AMIR DANDASENA
|
2424002WL079661
|
AMIR DANDASENA
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662112491
|
|
MR AMIR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-006-005/189507 (GAIBA)
|
2424002000NRG24120120240659315
|
12/01/2024
|
Sukalyani Jena
|
2424002WL079667
|
Sukalyani Jena
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662112490
|
|
MRS SUKALYANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-006-005/189529 (GAIBA)
|
2424002000NRG24120120240659300
|
12/01/2024
|
SUPRAVA DANDSENA
|
2424002WL079661
|
SUPRAVA DANDSENA
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662112488
|
|
Mrs. SUPRABHA DANDASENA, W/O NILAKANTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|