|
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-24-002-014-015/18130
(RAGIDI)
|
2424002000NRG24041020230381338
|
04/10/2023
|
Ajanti Sabar
|
2424002WL036206
|
Ajanti Sabar
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327679387
|
|
MRS ANANTI RAITA
|
()
|
|
2
|
GUMMA
|
OR-24-002-014-015/18132
(RAGIDI)
|
2424002000NRG24041020230381340
|
04/10/2023
|
Enduri Gamango
|
2424002WL036206
|
Enduri Gamango
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327679395
|
|
MRS ENDURI GAMANGA
|
()
|
|
3
|
GUMMA
|
OR-24-002-014-015/18132
(RAGIDI)
|
2424002000NRG24041020230381342
|
04/10/2023
|
Subalika Gamanga
|
2424002WL036206
|
Subalika Gamanga
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327679388
|
|
MRS SUBALITA GAMANGA
|
()
|
|
4
|
GUMMA
|
OR-24-002-014-015/18582
(RAGIDI)
|
2424002000NRG24041020230381344
|
04/10/2023
|
Saranti Dalbehera
|
2424002WL036206
|
Saranti Dalbehera
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327679396
|
|
MISS SARANTI DOLABEHERA
|
()
|
|
5
|
GUMMA
|
OR-24-002-014-015/18602
(RAGIDI)
|
2424002000NRG24041020230381346
|
04/10/2023
|
ASMITA DALABEHERA
|
2424002WL036206
|
ASMITA DALABEHERA
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327679393
|
|
MRS ASMITA RAITA
|
()
|
|
6
|
GUMMA
|
OR-24-002-014-015/18602
(RAGIDI)
|
2424002000NRG24041020230381345
|
04/10/2023
|
DAMPO DALABEHERA
|
2424002WL036206
|
DAMPO DALABEHERA
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327679397
|
|
MR DAMPO DALBEHERA
|
()
|
|
7
|
GUMMA
|
OR-24-002-014-015/2121
(RAGIDI)
|
2424002000NRG24041020230381350
|
04/10/2023
|
Bangalata Gamango
|
2424002WL036206
|
Bangalata Gamango
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327679391
|
|
MR BANGALATI GOMANGO
|
()
|
|
8
|
GUMMA
|
OR-24-002-014-015/2122
(RAGIDI)
|
2424002000NRG24041020230381353
|
04/10/2023
|
Debara Gamango
|
2424002WL036206
|
Debara Gamango
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327679392
|
|
MR DEBARA GAMANGA
|
()
|
|
9
|
GUMMA
|
OR-24-002-014-015/2122
(RAGIDI)
|
2424002000NRG24041020230381354
|
04/10/2023
|
MANGIDI GAMANGA
|
2424002WL036206
|
MANGIDI GAMANGA
|
00415
|
SBIN0005563
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7327679390
|
No Such Account
|
|
|
|
10
|
GUMMA
|
OR-24-002-014-015/2124
(RAGIDI)
|
2424002000NRG24041020230381356
|
04/10/2023
|
Sanati Gamango
|
2424002WL036206
|
Sanati Gamango
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327679398
|
|
MRS SONATI GAMANGA
|
()
|
|
11
|
GUMMA
|
OR-24-002-014-015/2125
(RAGIDI)
|
2424002000NRG24041020230381357
|
04/10/2023
|
Jisaraya Raita
|
2424002WL036206
|
Jisaraya Raita
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327679394
|
|
MR JISAYA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
12
|
GUMMA
|
OR-24-002-014-015/2121
(RAGIDI)
|
2424002000NRG24041020230381352
|
04/10/2023
|
Jaseka Gamanga
|
2424002WL036206
|
Jaseka Gamanga
|
00415
|
SBIN0006936
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327679389
|
|
MR JASEKA GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|