|
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-24-002-001-001/1673
(AJAYAGADA)
|
2424002000NRG24190320240802640
|
19/03/2024
|
Champa Paika
|
2424002WL092076
|
Champa Paika
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897635658
|
|
MS CHAMPA PAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-001-001/1678
(AJAYAGADA)
|
2424002000NRG24190320240802642
|
19/03/2024
|
Kasaka Dalai
|
2424002WL092077
|
Kasaka Dalai
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897635664
|
|
Mr. ASHOK DALAI
|
INDIAN BANK(607105)
|
|
3
|
GUMMA
|
OR-24-002-001-001/1692
(AJAYAGADA)
|
2424002000NRG24190320240802644
|
19/03/2024
|
Bheema Paika
|
2424002WL092078
|
Bheema Paika
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897635657
|
|
MR VIMASEN PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-001-001/1696
(AJAYAGADA)
|
2424002000NRG24190320240802645
|
19/03/2024
|
Tibhabati Paika
|
2424002WL092078
|
Tibhabati Paika
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897635665
|
|
MS TABHABATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-001-001/1718
(AJAYAGADA)
|
2424002000NRG24190320240802160
|
19/03/2024
|
Brundaban Dalai
|
2424002WL092049
|
Brundaban Dalai
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897635661
|
|
MR BRUNDABAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-001-001/1741
(AJAYAGADA)
|
2424002000NRG24190320240802161
|
19/03/2024
|
Indrani Paik
|
2424002WL092049
|
Indrani Paik
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897635662
|
|
MRS INDRANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-001-001/1750
(AJAYAGADA)
|
2424002000NRG24190320240802639
|
19/03/2024
|
Babula lima
|
2424002WL092075
|
Babula lima
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897635656
|
|
MR BABULA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-001-001/1750
(AJAYAGADA)
|
2424002000NRG24190320240802638
|
19/03/2024
|
Pritimochana Lima
|
2424002WL092075
|
Pritimochana Lima
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897635660
|
|
MRS PRITI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-001-001/1785
(AJAYAGADA)
|
2424002000NRG24190320240802162
|
19/03/2024
|
Basanti Badadalai
|
2424002WL092049
|
Basanti Badadalai
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897635659
|
|
MRS BASANTI BADADALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-001-001/188992
(AJAYAGADA)
|
2424002000NRG24190320240802643
|
19/03/2024
|
Sunita Dalay
|
2424002WL092077
|
Sunita Dalay
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897635655
|
|
MRS SUNITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-001-001/188993
(AJAYAGADA)
|
2424002000NRG24190320240802641
|
19/03/2024
|
tripura paika
|
2424002WL092076
|
tripura paika
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897635663
|
|
TRIPURA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|