|
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-24-002-017-001/18731
(TARAVA)
|
2424002017NRG24240820230289549
|
25/08/2023
|
Soumya Ranjan Sadangi
|
2424002017WL016931
|
Soumya Ranjan Sadangi
|
00415
|
SBIN0005563
|
2844
|
2844
|
Rejected
|
02/09/2023
|
|
5078625004
|
Account closed
|
|
|
|
2
|
GUMMA
|
OR-24-002-017-003/5442
(TARAVA)
|
2424002017NRG24240820230289578
|
25/08/2023
|
Gusini Gamanga
|
2424002017WL016935
|
Gusini Gamanga
|
00415
|
SBIN0005563
|
2844
|
2844
|
Rejected
|
02/09/2023
|
|
5078625000
|
No Such Account
|
|
|
|
3
|
GUMMA
|
OR-24-002-017-008/5344
(TARAVA)
|
2424002017NRG24240820230289586
|
25/08/2023
|
Jayapradash Nayak
|
2424002017WL016936
|
Jayapradash Nayak
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5078625001
|
|
MR JAY PRADAS NAYAK
|
()
|
|
4
|
GUMMA
|
OR-24-002-017-009/5413
(TARAVA)
|
2424002017NRG24240820230289537
|
25/08/2023
|
Gasin Bhuyan
|
2424002017WL016929
|
Gasin Bhuyan
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5078625005
|
|
MR GASINO BHUYAN
|
()
|
|
5
|
GUMMA
|
OR-24-002-017-009/5416
(TARAVA)
|
2424002017NRG24250820230291374
|
25/08/2023
|
Ismael Bhuya
|
2424002017WL017185
|
Ismael Bhuya
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5078625003
|
|
MR ISAMAEL BHUYAN
|
()
|
|
6
|
GUMMA
|
OR-24-002-017-010/18003
(TARAVA)
|
2424002017NRG24240820230289545
|
25/08/2023
|
Sumitra Raita
|
2424002017WL016930
|
Sumitra Raita
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5078625002
|
|
MR ESHRAM RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|