|
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-24-002-002-014/1023
(BADAKOLAKOTE)
|
2424002000NRG24201220230605126
|
20/12/2023
|
RANGINI RAIT
|
2424002WL072973
|
RANGINI RAIT
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1549149521
|
No Such Account
|
|
|
|
2
|
GUMMA
|
OR-24-002-002-014/1026
(BADAKOLAKOTE)
|
2424002000NRG24201220230605182
|
20/12/2023
|
DAYAN KARJEE
|
2424002WL072979
|
DAYAN KARJEE
|
00415
|
SBIN0005563
|
3792
|
3792
|
Rejected
|
09/03/2024
|
|
1549149520
|
No Such Account
|
|
|
|
3
|
GUMMA
|
OR-24-002-014-004/2457
(RAGIDI)
|
2424002000NRG24201220230605133
|
20/12/2023
|
Supranga Dalabehera
|
2424002WL072975
|
Supranga Dalabehera
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549149524
|
|
MISS SUPARANG DALABEHERA
|
()
|
|
4
|
GUMMA
|
OR-24-002-014-006/18199
(RAGIDI)
|
2424002000NRG24201220230605129
|
20/12/2023
|
Rebati Gamango
|
2424002WL072974
|
Rebati Gamango
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549149523
|
|
MISS EAMOTI GAMANGO
|
()
|
|
5
|
GUMMA
|
OR-24-002-014-014/18570
(RAGIDI)
|
2424002000NRG24201220230605187
|
20/12/2023
|
JIBITA GAMANGA
|
2424002WL072981
|
JIBITA GAMANGA
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549149525
|
|
MR JIBAT GAMANG
|
()
|
|
6
|
GUMMA
|
OR-24-002-014-015/18121
(RAGIDI)
|
2424002000NRG24191220230599559
|
20/12/2023
|
NAGENDRA RAIT
|
2424002WL072296
|
NAGENDRA RAIT
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549149522
|
|
MR NAGENDRA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|