|
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-24-002-013-001/18334
(PARIDA)
|
2424002000NRG24020320240773473
|
02/03/2024
|
shantima medi
|
2424002WL089863
|
shantima medi
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668103
|
|
MRS SHANTIMA MEDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-013-001/18436
(PARIDA)
|
2424002000NRG24020320240773474
|
02/03/2024
|
Dina Medi
|
2424002WL089863
|
Dina Medi
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668102
|
|
MRS DINA MEDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-013-001/9756
(PARIDA)
|
2424002000NRG24020320240773476
|
02/03/2024
|
Sunita Medi
|
2424002WL089863
|
Sunita Medi
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668100
|
|
MRS SUNITA MEDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-013-001/9767
(PARIDA)
|
2424002000NRG24020320240773477
|
02/03/2024
|
Budi Gamanga
|
2424002WL089863
|
Budi Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668101
|
|
MRS PUDI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-013-001/9768
(PARIDA)
|
2424002000NRG24020320240773478
|
02/03/2024
|
tauti raito
|
2424002WL089863
|
tauti raito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668106
|
|
MRS TAOUTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-013-001/9775
(PARIDA)
|
2424002000NRG24020320240773479
|
02/03/2024
|
Enkamma Medi
|
2424002WL089863
|
Enkamma Medi
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668099
|
|
MRS ENKAMA MEDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-013-001/9801
(PARIDA)
|
2424002000NRG24020320240773480
|
02/03/2024
|
Simati Medi
|
2424002WL089863
|
Simati Medi
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668098
|
|
MRS SHRIMATI MEDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-013-001/9821
(PARIDA)
|
2424002000NRG24020320240773482
|
02/03/2024
|
Sumati Raita
|
2424002WL089863
|
Sumati Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668104
|
|
MRS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
GUMMA
|
OR-24-002-013-001/9752
(PARIDA)
|
2424002000NRG24020320240773475
|
02/03/2024
|
Mikhail Raito
|
2424002WL089863
|
Mikhail Raito
|
00415
|
SBIN0012117
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668105
|
|
MIKHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-013-001/9804
(PARIDA)
|
2424002000NRG24020320240773481
|
02/03/2024
|
Salaka Medi
|
2424002WL089863
|
Salaka Medi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668097
|
|
Mr. SALAKA MEDI BADAJAMBURU MEDI .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|