|
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-24-002-015-003/18715
(SERANGO)
|
2424002000NRG24190120240672958
|
19/01/2024
|
SABITRI JENA
|
2424002WL081390
|
SABITRI JENA
|
00415
|
SBIN0000151
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129411324
|
|
MRS SABITRI JENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-015-003/18714
(SERANGO)
|
2424002000NRG24190120240672960
|
19/01/2024
|
AMULYA MANI CHHAICHANI
|
2424002WL081391
|
AMULYA MANI CHHAICHANI
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129411327
|
|
MRS AMULYAMANI CHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-015-003/12203
(SERANGO)
|
2424002000NRG24190120240673033
|
19/01/2024
|
Esmail Bardhan
|
2424002WL081427
|
Esmail Bardhan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129411332
|
|
MR ESMAEL BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-015-003/18641
(SERANGO)
|
2424002000NRG24190120240673034
|
19/01/2024
|
BIKRAM KUMAR LIMMA
|
2424002WL081427
|
BIKRAM KUMAR LIMMA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129411328
|
|
MR BIKRAM KUMAR LIMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-015-003/18653
(SERANGO)
|
2424002000NRG24190120240672979
|
19/01/2024
|
MANASI DEVI
|
2424002WL081405
|
MANASI DEVI
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129411333
|
|
MRS MANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-015-003/18653
(SERANGO)
|
2424002000NRG24190120240672978
|
19/01/2024
|
MRUTUMJAY NAYAK
|
2424002WL081405
|
MRUTUMJAY NAYAK
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129411326
|
|
MR MRUTUMJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-015-003/18690
(SERANGO)
|
2424002000NRG24190120240672976
|
19/01/2024
|
PRATAP KUMAR BARDHAN
|
2424002WL081403
|
PRATAP KUMAR BARDHAN
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129411331
|
|
PRATAP KUMAR BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-015-003/18715
(SERANGO)
|
2424002000NRG24190120240672959
|
19/01/2024
|
JOYAB JENA
|
2424002WL081390
|
JOYAB JENA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129411325
|
|
MR JOYAB JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-015-003/18722
(SERANGO)
|
2424002000NRG24190120240673035
|
19/01/2024
|
SASMITA SINGH
|
2424002WL081428
|
SASMITA SINGH
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129411329
|
|
SASMITA SINGH
|
INDUSIND BANK(607189)
|
|
10
|
GUMMA
|
OR-24-002-015-004/12426
(SERANGO)
|
2424002000NRG24190120240672970
|
19/01/2024
|
Jadunath Raika
|
2424002WL081400
|
Jadunath Raika
|
00415
|
SBIN0006936
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129411330
|
|
MR JADUNATH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-015-004/12427
(SERANGO)
|
2424002000NRG24190120240672971
|
19/01/2024
|
Dinabati Raika
|
2424002WL081400
|
Dinabati Raika
|
00415
|
SBIN0006936
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129411335
|
|
MRS DINABATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-015-004/12429
(SERANGO)
|
2424002000NRG24190120240672972
|
19/01/2024
|
timathi raika
|
2424002WL081400
|
timathi raika
|
00415
|
SBIN0006936
|
711
|
711
|
Processed
|
25/03/2024
|
|
2129411334
|
|
MR TIMATHI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
13
|
GUMMA
|
OR-24-002-015-003/18690
(SERANGO)
|
2424002000NRG24190120240672975
|
19/01/2024
|
MANORANJANI BARDHAN
|
2424002WL081403
|
MANORANJANI BARDHAN
|
00468
|
UBIN0830356
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129411336
|
|
MANORANJANI BARDHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|