|
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-24-002-006-005/189487
(GAIBA)
|
2424002000NRG24050120240647160
|
06/01/2024
|
Nirmala Kumari Paika
|
2424002WL077760
|
Nirmala Kumari Paika
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672704238
|
|
MISS NIRMALA KUMARI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-006-005/13922
(GAIBA)
|
2424002000NRG24050120240647157
|
06/01/2024
|
Sudhesta Kauri
|
2424002WL077758
|
Sudhesta Kauri
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672704242
|
|
Mrs. SUDESHTA KAUNRI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
GUMMA
|
OR-24-002-006-005/13922
(GAIBA)
|
2424002000NRG24050120240647156
|
06/01/2024
|
Udhaba Kauri
|
2424002WL077758
|
Udhaba Kauri
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672704241
|
|
MR UDHAB KOUNRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-006-005/13931
(GAIBA)
|
2424002000NRG24050120240647159
|
06/01/2024
|
Subhadra Mahanti
|
2424002WL077759
|
Subhadra Mahanti
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672704240
|
|
MRS SUBHADRA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-006-005/13954
(GAIBA)
|
2424002000NRG24050120240647158
|
06/01/2024
|
Gitanjali Patra
|
2424002WL077758
|
Gitanjali Patra
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672704236
|
|
MRS GITANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-006-005/14171
(GAIBA)
|
2424002000NRG24060120240648570
|
06/01/2024
|
Jayanti Badanayak
|
2424002WL078016
|
Jayanti Badanayak
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672704243
|
|
MRS JAYANTI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-006-005/18589
(GAIBA)
|
2424002000NRG24060120240648571
|
06/01/2024
|
Sulochana Sing
|
2424002WL078016
|
Sulochana Sing
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672704234
|
|
MRS SULOCHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-006-005/18659
(GAIBA)
|
2424002000NRG24060120240648572
|
06/01/2024
|
Lumurda Lima
|
2424002WL078017
|
Lumurda Lima
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672704237
|
|
MR LUMURDA LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-006-005/18760
(GAIBA)
|
2424002000NRG24060120240648573
|
06/01/2024
|
Krutanjali Singh
|
2424002WL078018
|
Krutanjali Singh
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672704239
|
|
MRS KRUTANJALLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-006-005/189487
(GAIBA)
|
2424002000NRG24050120240647161
|
06/01/2024
|
Santosh Kumar dalai
|
2424002WL077760
|
Santosh Kumar dalai
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672704235
|
|
SANTOSH KUMAR DALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|