|
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-24-002-007-001/19172
(GUMMA)
|
2424002000NRG24041120230462467
|
04/11/2023
|
Kunti Behera
|
2424002WL052895
|
Kunti Behera
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779300
|
|
MRS KUNTI BEHERA
|
()
|
|
2
|
GUMMA
|
OR-24-002-007-001/19323
(GUMMA)
|
2424002000NRG24041120230462465
|
04/11/2023
|
HRUSTACHITA PANI
|
2424002WL052894
|
HRUSTACHITA PANI
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779304
|
|
MISS HRUSTACHITA PANI
|
()
|
|
3
|
GUMMA
|
OR-24-002-007-001/19323
(GUMMA)
|
2424002000NRG24041120230462462
|
04/11/2023
|
LIPSARANI PANI
|
2424002WL052894
|
LIPSARANI PANI
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779302
|
|
MISS LIPSARANI PANI
|
()
|
|
4
|
GUMMA
|
OR-24-002-007-001/19323
(GUMMA)
|
2424002000NRG24041120230462463
|
04/11/2023
|
RAHIMSUNDAR PANI
|
2424002WL052894
|
RAHIMSUNDAR PANI
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779307
|
|
MR RAHIMSUNDAR PANI
|
()
|
|
5
|
GUMMA
|
OR-24-002-007-001/19323
(GUMMA)
|
2424002000NRG24041120230462464
|
04/11/2023
|
SINGHARANA PANI
|
2424002WL052894
|
SINGHARANA PANI
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779306
|
|
MR SINGHARANA PANI
|
()
|
|
6
|
GUMMA
|
OR-24-002-007-001/19323
(GUMMA)
|
2424002000NRG24041120230462461
|
04/11/2023
|
SWARUPA LIMA
|
2424002WL052894
|
SWARUPA LIMA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779298
|
|
MRS SWARUPA LIMA
|
()
|
|
7
|
GUMMA
|
OR-24-002-007-001/19325
(GUMMA)
|
2424002000NRG24041120230462468
|
04/11/2023
|
BINODINI NAYAK
|
2424002WL052895
|
BINODINI NAYAK
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779301
|
|
MRS BINODINI NAYAK
|
()
|
|
8
|
GUMMA
|
OR-24-002-007-001/2895
(GUMMA)
|
2424002000NRG24041120230462469
|
04/11/2023
|
PRIYO KUMAR SABAR
|
2424002WL052895
|
PRIYO KUMAR SABAR
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779303
|
|
MR PRIYO KUMAR SABAR
|
()
|
|
9
|
GUMMA
|
OR-24-002-007-001/3851
(GUMMA)
|
2424002000NRG24041120230462555
|
04/11/2023
|
EBANEZOR JENA
|
2424002WL052898
|
EBANEZOR JENA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779299
|
|
MR EBANEZOR JENA
|
()
|
|
10
|
GUMMA
|
OR-24-002-007-001/3851
(GUMMA)
|
2424002000NRG24041120230462553
|
04/11/2023
|
Ranjita Kumar Jena
|
2424002WL052898
|
Ranjita Kumar Jena
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7388779297
|
No Such Account
|
|
|
|
11
|
GUMMA
|
OR-24-002-007-001/3851
(GUMMA)
|
2424002000NRG24041120230462556
|
04/11/2023
|
SANCHITA JENA
|
2424002WL052898
|
SANCHITA JENA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779305
|
|
MISS SANCHITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|