|
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-24-002-007-001/3083
(GUMMA)
|
2424002000NRG24271220230628087
|
28/12/2023
|
GITA JENA
|
2424002WL075281
|
GITA JENA
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552649052
|
|
MRS GITA JENA
|
()
|
|
2
|
GUMMA
|
OR-24-002-007-001/3752
(GUMMA)
|
2424002000NRG24271220230628233
|
28/12/2023
|
Pranaranjan Pani
|
2424002WL075308
|
Pranaranjan Pani
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552649053
|
|
PRAN RANJAN PANI
|
()
|
|
3
|
GUMMA
|
OR-24-002-007-001/3776
(GUMMA)
|
2424002000NRG24271220230628082
|
28/12/2023
|
JHARANA SINGH
|
2424002WL075276
|
JHARANA SINGH
|
00415
|
SBIN0005563
|
2370
|
2370
|
Rejected
|
09/03/2024
|
|
1552649056
|
A/c Blocked or Frozen
|
|
|
|
4
|
GUMMA
|
OR-24-002-007-001/3851
(GUMMA)
|
2424002000NRG24271220230628215
|
28/12/2023
|
Ranjita Kumar Jena
|
2424002WL075300
|
Ranjita Kumar Jena
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552649055
|
|
MISS SANCHITA JENA
|
()
|
|
5
|
GUMMA
|
OR-24-002-007-002/18717
(GUMMA)
|
2424002000NRG24271220230628199
|
28/12/2023
|
Niranjani Sobaro
|
2424002WL075292
|
Niranjani Sobaro
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552649048
|
|
MRS NIRANJANI SABAR
|
()
|
|
6
|
GUMMA
|
OR-24-002-007-004/19060
(GUMMA)
|
2424002000NRG24271220230628084
|
28/12/2023
|
BIRAJ SADANGI
|
2424002WL075278
|
BIRAJ SADANGI
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552649050
|
|
MR BIRAJ KUMAR SADANGI
|
()
|
|
7
|
GUMMA
|
OR-24-002-007-005/17892
(GUMMA)
|
2424002000NRG24271220230628198
|
28/12/2023
|
Benjamin Gamango
|
2424002WL075291
|
Benjamin Gamango
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552649051
|
|
MR BENJAMINI GAMANGO
|
()
|
|
8
|
GUMMA
|
OR-24-002-007-006/2818
(GUMMA)
|
2424002000NRG24271220230628213
|
28/12/2023
|
Abram Gamango
|
2424002WL075298
|
Abram Gamango
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552649057
|
|
MR ABRAM GAMANGO
|
()
|
|
9
|
GUMMA
|
OR-24-002-007-006/2882
(GUMMA)
|
2424002000NRG24271220230628224
|
28/12/2023
|
Saibi raita
|
2424002WL075306
|
Saibi raita
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552649049
|
|
MRS SAIBI RAITA
|
()
|
|
10
|
GUMMA
|
OR-24-002-007-006/2888
(GUMMA)
|
2424002000NRG24271220230628191
|
28/12/2023
|
Lausa raita
|
2424002WL075285
|
Lausa raita
|
00415
|
SBIN0005563
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1552649047
|
No Such Account
|
|
|
|
11
|
GUMMA
|
OR-24-002-007-006/2888
(GUMMA)
|
2424002000NRG24271220230628192
|
28/12/2023
|
Lausa raita
|
2424002WL075285
|
Lausa raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1552649046
|
No Such Account
|
|
|
|
12
|
GUMMA
|
OR-24-002-007-007/19307
(GUMMA)
|
2424002000NRG24271220230628208
|
28/12/2023
|
SANDESWARI MANDAL
|
2424002WL075295
|
SANDESWARI MANDAL
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552649054
|
|
MRS SNDEWARI BHUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|