|
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-24-002-014-014/2258
(RAGIDI)
|
2424002000NRG24031120230459099
|
03/11/2023
|
Jairash Dalabehera
|
2424002WL052233
|
Jairash Dalabehera
|
00176
|
IDIB000P025
|
3792
|
3792
|
Rejected
|
11/11/2023
|
|
7390444879
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-014-014/18139
(RAGIDI)
|
2424002000NRG24031120230459012
|
03/11/2023
|
Onitho Gamanga
|
2424002WL052213
|
Onitho Gamanga
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390444893
|
|
MR ANITA GAMANGO
|
()
|
|
3
|
GUMMA
|
OR-24-002-014-014/18139
(RAGIDI)
|
2424002000NRG24031120230459011
|
03/11/2023
|
Tribeni Gamango
|
2424002WL052213
|
Tribeni Gamango
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390444891
|
|
MRS TIBENI GAMANGO
|
()
|
|
4
|
GUMMA
|
OR-24-002-014-014/2225
(RAGIDI)
|
2424002000NRG24031120230459027
|
03/11/2023
|
Nayami Gamango
|
2424002WL052217
|
Nayami Gamango
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390444901
|
|
MR NAYANI GAMANGO
|
()
|
|
5
|
GUMMA
|
OR-24-002-014-014/2238
(RAGIDI)
|
2424002000NRG24031120230459000
|
03/11/2023
|
Aayanti Gamango
|
2424002WL052210
|
Aayanti Gamango
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390444890
|
|
MISS AYANTI GAMANGO
|
()
|
|
6
|
GUMMA
|
OR-24-002-014-014/2238
(RAGIDI)
|
2424002000NRG24031120230458999
|
03/11/2023
|
Kumar Gamango
|
2424002WL052210
|
Kumar Gamango
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390444882
|
|
MR KUMARO GOMANGA
|
()
|
|
7
|
GUMMA
|
OR-24-002-014-014/2240
(RAGIDI)
|
2424002000NRG24031120230459001
|
03/11/2023
|
Jigu Raita
|
2424002WL052211
|
Jigu Raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390444899
|
|
MR JIGU RAITA
|
()
|
|
8
|
GUMMA
|
OR-24-002-014-014/2240
(RAGIDI)
|
2424002000NRG24031120230459002
|
03/11/2023
|
Seboti Raita
|
2424002WL052211
|
Seboti Raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390444884
|
|
MRS SEBOTI RAITO
|
()
|
|
9
|
GUMMA
|
OR-24-002-014-014/2241
(RAGIDI)
|
2424002000NRG24031120230459029
|
03/11/2023
|
Tarjana Raita
|
2424002WL052218
|
Tarjana Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444892
|
|
MR TARJAN RAITA
|
()
|
|
10
|
GUMMA
|
OR-24-002-014-014/2258
(RAGIDI)
|
2424002000NRG24031120230459100
|
03/11/2023
|
PHILEMON DALABEHERA
|
2424002WL052233
|
PHILEMON DALABEHERA
|
00415
|
SBIN0005563
|
3792
|
3792
|
Rejected
|
11/11/2023
|
|
7390444880
|
No Such Account
|
|
|
|
11
|
GUMMA
|
OR-24-002-014-014/2274
(RAGIDI)
|
2424002000NRG24031120230459013
|
03/11/2023
|
Jeni Gamanga
|
2424002WL052213
|
Jeni Gamanga
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390444886
|
|
MRS JENI GAMANGO
|
()
|
|
12
|
GUMMA
|
OR-24-002-014-015/18123
(RAGIDI)
|
2424002000NRG24031120230459085
|
03/11/2023
|
Dudu Dalabhera
|
2424002WL052229
|
Dudu Dalabhera
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390444888
|
|
MR DUDU DALABERA
|
()
|
|
13
|
GUMMA
|
OR-24-002-014-015/18123
(RAGIDI)
|
2424002000NRG24031120230459086
|
03/11/2023
|
Militha Dalabehera
|
2424002WL052229
|
Militha Dalabehera
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390444897
|
|
MRS MILITA DALABEHERA
|
()
|
|
14
|
GUMMA
|
OR-24-002-014-015/18131
(RAGIDI)
|
2424002000NRG24031120230459024
|
03/11/2023
|
Abijani Gamanga
|
2424002WL052216
|
Abijani Gamanga
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390444895
|
|
MISS ABHIJANI GAMANGA
|
()
|
|
15
|
GUMMA
|
OR-24-002-014-015/18131
(RAGIDI)
|
2424002000NRG24031120230459023
|
03/11/2023
|
Saliman Gamanga
|
2424002WL052216
|
Saliman Gamanga
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390444900
|
|
MR SALIM GAMANGA
|
()
|
|
16
|
GUMMA
|
OR-24-002-014-015/18597
(RAGIDI)
|
2424002000NRG24031120230458996
|
03/11/2023
|
ARKIPA DALABEHERA
|
2424002WL052209
|
ARKIPA DALABEHERA
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390444903
|
|
MR AKRIPA DALABEHERA
|
()
|
|
17
|
GUMMA
|
OR-24-002-014-015/18597
(RAGIDI)
|
2424002000NRG24031120230458995
|
03/11/2023
|
JAMANI DALABHERA
|
2424002WL052209
|
JAMANI DALABHERA
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390444885
|
|
MRS JAMANI DALA BERA
|
()
|
|
18
|
GUMMA
|
OR-24-002-014-015/18597
(RAGIDI)
|
2424002000NRG24031120230458997
|
03/11/2023
|
REKHA RAITA
|
2424002WL052209
|
REKHA RAITA
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390444904
|
|
MISS REKHA RAITA
|
()
|
|
19
|
GUMMA
|
OR-24-002-014-015/2128
(RAGIDI)
|
2424002000NRG24031120230459014
|
03/11/2023
|
Asa Dalabehera
|
2424002WL052214
|
Asa Dalabehera
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390444883
|
|
MR ASAYA DALA BEHERA
|
()
|
|
20
|
GUMMA
|
OR-24-002-014-015/2128
(RAGIDI)
|
2424002000NRG24031120230459015
|
03/11/2023
|
Asino Dalabehera
|
2424002WL052214
|
Asino Dalabehera
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390444902
|
|
MR ASINA DALABEHERA
|
()
|
|
21
|
GUMMA
|
OR-24-002-014-015/2149
(RAGIDI)
|
2424002000NRG24031120230459088
|
03/11/2023
|
Sarabanti Raita
|
2424002WL052229
|
Sarabanti Raita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390444894
|
|
MRS SARJANTI RAITA
|
()
|
|
22
|
GUMMA
|
OR-24-002-014-015/2149
(RAGIDI)
|
2424002000NRG24031120230459087
|
03/11/2023
|
Sukana Raita
|
2424002WL052229
|
Sukana Raita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390444887
|
|
MR SUKAN RAITO
|
()
|
|
23
|
GUMMA
|
OR-24-002-014-015/2164
(RAGIDI)
|
2424002000NRG24031120230459072
|
03/11/2023
|
Amani Sabara
|
2424002WL052226
|
Amani Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390444896
|
|
MRS EMANI ROITA
|
()
|
|
24
|
GUMMA
|
OR-24-002-014-015/2164
(RAGIDI)
|
2424002000NRG24031120230459071
|
03/11/2023
|
Jual Sabara
|
2424002WL052226
|
Jual Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390444898
|
Account closed
|
|
|
|
25
|
GUMMA
|
OR-24-002-014-015/2165
(RAGIDI)
|
2424002000NRG24031120230459073
|
03/11/2023
|
JIRIMIYO RAITA
|
2424002WL052226
|
JIRIMIYO RAITA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390444881
|
No Such Account
|
|
|
|
26
|
GUMMA
|
OR-24-002-014-015/2168
(RAGIDI)
|
2424002000NRG24031120230458998
|
03/11/2023
|
Maseko Dalabhera
|
2424002WL052209
|
Maseko Dalabhera
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390444889
|
|
MR MASEK DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81291
|
81291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85083
|
85083
|
|
|
|
|
|
|
|