|
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-24-002-013-007/10224
(PARIDA)
|
2424002000NRG24011220230537166
|
01/12/2023
|
Jies Palaka
|
2424002WL064659
|
Jies Palaka
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074673281
|
|
MR JIE PALAKA
|
()
|
|
2
|
GUMMA
|
OR-24-002-013-008/9553
(PARIDA)
|
2424002000NRG24011220230537152
|
01/12/2023
|
subasini gamango
|
2424002WL064653
|
subasini gamango
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074673282
|
|
MRS SUBASINI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-013-007/18506
(PARIDA)
|
2424002000NRG24011220230537184
|
01/12/2023
|
Roja Behera
|
2424002WL064665
|
Roja Behera
|
00415
|
SBIN0012117
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074673284
|
|
MRS ROJA BEHERA
|
()
|
|
4
|
GUMMA
|
OR-24-002-013-008/9534
(PARIDA)
|
2424002000NRG24011220230537153
|
01/12/2023
|
Balima Gamango
|
2424002WL064654
|
Balima Gamango
|
00415
|
SBIN0012117
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074673283
|
|
MR BALIMA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-013-007/9928
(PARIDA)
|
2424002000NRG24011220230537176
|
01/12/2023
|
Nibana Raita
|
2424002WL064662
|
Nibana Raita
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1074673285
|
|
Nibana Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|