|
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-24-002-001-002/1526
(AJAYAGADA)
|
2424002000NRG24110420230001348
|
11/04/2023
|
Joyanati karjee
|
2424002WL000095
|
Joyanati karjee
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392242
|
|
JAYAMATI KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-001-002/1515
(AJAYAGADA)
|
2424002000NRG24110420230001344
|
11/04/2023
|
Subani Gamango
|
2424002WL000095
|
Subani Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392255
|
|
MS SUBANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-001-002/1516
(AJAYAGADA)
|
2424002000NRG24110420230001345
|
11/04/2023
|
Babika Gamango
|
2424002WL000095
|
Babika Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392249
|
|
MRS BABIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-001-002/1524
(AJAYAGADA)
|
2424002000NRG24110420230001346
|
11/04/2023
|
Duina Gamango
|
2424002WL000095
|
Duina Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392248
|
|
MRS DUINA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-001-002/1526
(AJAYAGADA)
|
2424002000NRG24110420230001347
|
11/04/2023
|
Paita Karjee
|
2424002WL000095
|
Paita Karjee
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392245
|
|
MR PAITANO KARJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-001-002/1535
(AJAYAGADA)
|
2424002000NRG24110420230001349
|
11/04/2023
|
Mina bhuyan
|
2424002WL000095
|
Mina bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392254
|
|
MS MINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-001-002/1537
(AJAYAGADA)
|
2424002000NRG24110420230001350
|
11/04/2023
|
Asuna Gamango
|
2424002WL000095
|
Asuna Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392244
|
|
MR ASUNO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-001-002/1554
(AJAYAGADA)
|
2424002000NRG24110420230001351
|
11/04/2023
|
Parsu Gamango
|
2424002WL000095
|
Parsu Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392243
|
|
MR PARSHU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-001-002/1568
(AJAYAGADA)
|
2424002000NRG24110420230001352
|
11/04/2023
|
Sugumi Gamango
|
2424002WL000095
|
Sugumi Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392259
|
|
MS SUGAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-001-002/1569
(AJAYAGADA)
|
2424002000NRG24110420230001353
|
11/04/2023
|
Espani Gamango
|
2424002WL000095
|
Espani Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392246
|
|
MRS ISPANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-001-002/1585
(AJAYAGADA)
|
2424002000NRG24110420230001354
|
11/04/2023
|
Geeta Karjee
|
2424002WL000095
|
Geeta Karjee
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392253
|
|
MS GITA KARJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-001-002/1586
(AJAYAGADA)
|
2424002000NRG24110420230001355
|
11/04/2023
|
Maiti Bhuyan
|
2424002WL000095
|
Maiti Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392257
|
|
MRS MAITI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-001-002/1598
(AJAYAGADA)
|
2424002000NRG24110420230001356
|
11/04/2023
|
Niba Gamango
|
2424002WL000095
|
Niba Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392247
|
|
MRS NIBA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-001-002/1600
(AJAYAGADA)
|
2424002000NRG24110420230001357
|
11/04/2023
|
Swami Bhuyan
|
2424002WL000095
|
Swami Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392256
|
|
MRS SUAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-001-002/1641
(AJAYAGADA)
|
2424002000NRG24110420230001358
|
11/04/2023
|
Rupani Gamango
|
2424002WL000095
|
Rupani Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392250
|
|
MRS RUPANI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-001-002/1648
(AJAYAGADA)
|
2424002000NRG24110420230001359
|
11/04/2023
|
SAIBI GAMANG
|
2424002WL000095
|
SAIBI GAMANG
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392258
|
|
MRS SAIBI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-001-002/188985
(AJAYAGADA)
|
2424002000NRG24110420230001360
|
11/04/2023
|
Elisaba Gamango
|
2424002WL000095
|
Elisaba Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392252
|
|
MRS ELISABA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-001-002/188987
(AJAYAGADA)
|
2424002000NRG24110420230001361
|
11/04/2023
|
Ispan Gamango
|
2424002WL000095
|
Ispan Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392260
|
|
MR ISTANO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-001-002/188989
(AJAYAGADA)
|
2424002000NRG24110420230001362
|
11/04/2023
|
Dipika Gamango
|
2424002WL000095
|
Dipika Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394392251
|
|
MRS DIPIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|