|
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-24-002-007-001/19006
(GUMMA)
|
2424002000NRG24130220240728211
|
13/02/2024
|
Sanjumani Pani
|
2424002WL086376
|
Sanjumani Pani
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801164998
|
|
MRS SANJUMANI PANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-007-001/19172
(GUMMA)
|
2424002000NRG24130220240728192
|
13/02/2024
|
Kunti Behera
|
2424002WL086366
|
Kunti Behera
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801164988
|
|
MRS KUNTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-007-001/19173
(GUMMA)
|
2424002000NRG24130220240728193
|
13/02/2024
|
Usha Behera
|
2424002WL086366
|
Usha Behera
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801164994
|
|
USABATI BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
GUMMA
|
OR-24-002-007-001/19174
(GUMMA)
|
2424002000NRG24130220240728194
|
13/02/2024
|
Kundan Behera
|
2424002WL086366
|
Kundan Behera
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801164992
|
|
KUNDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-001/19310
(GUMMA)
|
2424002000NRG24130220240728208
|
13/02/2024
|
NAYAMI PANI
|
2424002WL086374
|
NAYAMI PANI
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801164990
|
|
MRS NAYAMI PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-001/3037
(GUMMA)
|
2424002000NRG24130220240728200
|
13/02/2024
|
Urmila Paika
|
2424002WL086370
|
Urmila Paika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801164987
|
|
MRS URMILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-001/3041
(GUMMA)
|
2424002000NRG24130220240728196
|
13/02/2024
|
Naleni paika
|
2424002WL086367
|
Naleni paika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801165001
|
|
MRS NALENI PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-001/3041
(GUMMA)
|
2424002000NRG24130220240728195
|
13/02/2024
|
Puranjan Paika
|
2424002WL086367
|
Puranjan Paika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801165000
|
|
MR PURANJAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-007-001/3901
(GUMMA)
|
2424002000NRG24130220240728203
|
13/02/2024
|
Premajita Jenna
|
2424002WL086372
|
Premajita Jenna
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801165002
|
|
MR PREMJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-007-002/3530
(GUMMA)
|
2424002000NRG24130220240728197
|
13/02/2024
|
Suranjani Gamango
|
2424002WL086368
|
Suranjani Gamango
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801164989
|
|
MRS SURANJANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-007-007/17912
(GUMMA)
|
2424002000NRG24130220240728201
|
13/02/2024
|
Alipas gomango
|
2424002WL086371
|
Alipas gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801164999
|
|
ALPIAS GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUMMA
|
OR-24-002-007-007/17912
(GUMMA)
|
2424002000NRG24130220240728202
|
13/02/2024
|
Baby Gamango
|
2424002WL086371
|
Baby Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801164986
|
|
MRS BABY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-007-007/17957
(GUMMA)
|
2424002000NRG24130220240728204
|
13/02/2024
|
Niranjan Gamango
|
2424002WL086373
|
Niranjan Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801164993
|
|
MR NIRANJAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-007-007/19068
(GUMMA)
|
2424002000NRG24130220240728205
|
13/02/2024
|
Sanjita Gamango
|
2424002WL086373
|
Sanjita Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801164995
|
|
MRS SANJITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-007-007/2942
(GUMMA)
|
2424002000NRG24130220240728206
|
13/02/2024
|
Lasani gamanga
|
2424002WL086373
|
Lasani gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801164991
|
|
MRS LASANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-007-007/2968
(GUMMA)
|
2424002000NRG24130220240728212
|
13/02/2024
|
Piliman raita
|
2424002WL086377
|
Piliman raita
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801164985
|
|
MR PHILIM RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-007-007/2978
(GUMMA)
|
2424002000NRG24130220240728213
|
13/02/2024
|
SABANI RAITA
|
2424002WL086377
|
SABANI RAITA
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801164997
|
|
MRS SABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-007-007/2995
(GUMMA)
|
2424002000NRG24130220240728207
|
13/02/2024
|
Ayodi gomango
|
2424002WL086373
|
Ayodi gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801164996
|
|
MRS AYADI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56643
|
56643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|