|
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-24-002-003-003/11431
(BAIJHAL)
|
2424002000NRG24160120240665407
|
16/01/2024
|
Jatani Bhuyan
|
2424002WL080538
|
Jatani Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672679461
|
|
MISS JATANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-003-007/11462
(BAIJHAL)
|
2424002000NRG24160120240665402
|
16/01/2024
|
Ayori Gamango
|
2424002WL080536
|
Ayori Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672679462
|
|
MR AYARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-003-007/11464
(BAIJHAL)
|
2424002000NRG24160120240665404
|
16/01/2024
|
Suranta Gamango
|
2424002WL080537
|
Suranta Gamango
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672679459
|
|
Mr. SURATA GOMANGO S/O TARAB
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GUMMA
|
OR-24-002-003-007/18721
(BAIJHAL)
|
2424002000NRG24160120240665403
|
16/01/2024
|
Sujati Gamango
|
2424002WL080536
|
Sujati Gamango
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672679463
|
|
MRS SUJATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-003-007/18799
(BAIJHAL)
|
2424002000NRG24160120240665405
|
16/01/2024
|
junasta Raita
|
2424002WL080537
|
junasta Raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1672679464
|
|
MR JUNASTA RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-003-003/11431
(BAIJHAL)
|
2424002000NRG24160120240665406
|
16/01/2024
|
Geeta Bhuyan
|
2424002WL080538
|
Geeta Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672679465
|
|
Mr. GEETAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GUMMA
|
OR-24-002-003-007/11462
(BAIJHAL)
|
2424002000NRG24160120240665401
|
16/01/2024
|
Aju Gamango
|
2424002WL080536
|
Aju Gamango
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672679460
|
|
MR AJU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|