|
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-24-002-013-006/10017
(PARIDA)
|
2424002013NRG24170420230007624
|
17/04/2023
|
Gaibu Raita
|
2424002013WL000455
|
Gaibu Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394459894
|
|
MRS GAIBU ROITO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-013-006/10039
(PARIDA)
|
2424002013NRG24170420230007636
|
17/04/2023
|
Suki Bhuyan
|
2424002013WL000455
|
Suki Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394459897
|
|
MRS SUKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-013-006/10041
(PARIDA)
|
2424002013NRG24170420230007638
|
17/04/2023
|
Suseni Mandal
|
2424002013WL000455
|
Suseni Mandal
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394459896
|
|
MRS SUSENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-013-006/10042
(PARIDA)
|
2424002013NRG24170420230007640
|
17/04/2023
|
Sanchudi Mandal
|
2424002013WL000455
|
Sanchudi Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394459895
|
|
MRS SANCHUDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-013-006/9969
(PARIDA)
|
2424002013NRG24170420230007643
|
17/04/2023
|
gasina raito
|
2424002013WL000455
|
gasina raito
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394459893
|
|
GASIN ROITO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-013-006/9999
(PARIDA)
|
2424002013NRG24170420230007651
|
17/04/2023
|
sajati raito
|
2424002013WL000455
|
sajati raito
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394459892
|
|
Mrs. SOJATI ROITO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|