|
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-24-002-002-009/18563
(BADAKOLAKOTE)
|
2424002000NRG24101020230397999
|
10/10/2023
|
Dallu Gamanga
|
2424002WL039571
|
Dallu Gamanga
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265097301
|
|
MR DALU GAMANGA
|
()
|
|
2
|
GUMMA
|
OR-24-002-014-006/2218
(RAGIDI)
|
2424002000NRG24101020230398001
|
10/10/2023
|
Asnati Dalbehera
|
2424002WL039571
|
Asnati Dalbehera
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265097303
|
|
MRS ASMATI DALABEHERA
|
()
|
|
3
|
GUMMA
|
OR-24-002-014-008/18167
(RAGIDI)
|
2424002000NRG24101020230397794
|
10/10/2023
|
Jebedi Gamanga
|
2424002WL039549
|
Jebedi Gamanga
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265097308
|
|
MISS JEBEDI GAMANGA
|
()
|
|
4
|
GUMMA
|
OR-24-002-014-008/18544
(RAGIDI)
|
2424002000NRG24101020230397798
|
10/10/2023
|
EBENITA GAMANGA
|
2424002WL039549
|
EBENITA GAMANGA
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265097313
|
|
MISS EBENITA GAMANGA
|
()
|
|
5
|
GUMMA
|
OR-24-002-014-008/18555
(RAGIDI)
|
2424002000NRG24101020230397810
|
10/10/2023
|
MIKAL KARJEE
|
2424002WL039549
|
MIKAL KARJEE
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265097314
|
|
MISS MIKAL KARJEE
|
()
|
|
6
|
GUMMA
|
OR-24-002-014-008/18562
(RAGIDI)
|
2424002000NRG24101020230397811
|
10/10/2023
|
Aruno Gamango
|
2424002WL039549
|
Aruno Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7265097297
|
No Such Account
|
|
|
|
7
|
GUMMA
|
OR-24-002-014-014/18555
(RAGIDI)
|
2424002000NRG24101020230397996
|
10/10/2023
|
Sunay Dalabehera
|
2424002WL039570
|
Sunay Dalabehera
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7265097306
|
|
MR SUNAYA DALABEHERA
|
()
|
|
8
|
GUMMA
|
OR-24-002-014-015/18130
(RAGIDI)
|
2424002000NRG24101020230398002
|
10/10/2023
|
Ajanti Sabar
|
2424002WL039572
|
Ajanti Sabar
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265097310
|
|
MRS ANANTI RAITA
|
()
|
|
9
|
GUMMA
|
OR-24-002-014-015/18132
(RAGIDI)
|
2424002000NRG24101020230398005
|
10/10/2023
|
Enduri Gamango
|
2424002WL039573
|
Enduri Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265097304
|
|
MRS ENDURI GAMANGA
|
()
|
|
10
|
GUMMA
|
OR-24-002-014-015/18132
(RAGIDI)
|
2424002000NRG24101020230398007
|
10/10/2023
|
Subalika Gamanga
|
2424002WL039573
|
Subalika Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265097311
|
|
MRS SUBALITA GAMANGA
|
()
|
|
11
|
GUMMA
|
OR-24-002-014-015/18582
(RAGIDI)
|
2424002000NRG24101020230398011
|
10/10/2023
|
Saranti Dalbehera
|
2424002WL039574
|
Saranti Dalbehera
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265097305
|
|
MISS SARANTI DOLABEHERA
|
()
|
|
12
|
GUMMA
|
OR-24-002-014-015/18602
(RAGIDI)
|
2424002000NRG24101020230398013
|
10/10/2023
|
ASMITA DALABEHERA
|
2424002WL039574
|
ASMITA DALABEHERA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265097307
|
|
MRS ASMITA RAITA
|
()
|
|
13
|
GUMMA
|
OR-24-002-014-015/18602
(RAGIDI)
|
2424002000NRG24101020230398012
|
10/10/2023
|
DAMPO DALABEHERA
|
2424002WL039574
|
DAMPO DALABEHERA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265097312
|
|
MR DAMPO DALBEHERA
|
()
|
|
14
|
GUMMA
|
OR-24-002-014-015/2121
(RAGIDI)
|
2424002000NRG24101020230398020
|
10/10/2023
|
Bangalata Gamango
|
2424002WL039576
|
Bangalata Gamango
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7265097299
|
|
MR BANGALATI GOMANGO
|
()
|
|
15
|
GUMMA
|
OR-24-002-014-015/2122
(RAGIDI)
|
2424002000NRG24101020230398014
|
10/10/2023
|
Debara Gamango
|
2424002WL039575
|
Debara Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265097300
|
|
MR DEBARA GAMANGA
|
()
|
|
16
|
GUMMA
|
OR-24-002-014-015/2122
(RAGIDI)
|
2424002000NRG24101020230398015
|
10/10/2023
|
MANGIDI GAMANGA
|
2424002WL039575
|
MANGIDI GAMANGA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7265097298
|
No Such Account
|
|
|
|
17
|
GUMMA
|
OR-24-002-014-015/2124
(RAGIDI)
|
2424002000NRG24101020230398009
|
10/10/2023
|
Sanati Gamango
|
2424002WL039573
|
Sanati Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265097309
|
|
MRS SONATI GAMANGA
|
()
|
|
18
|
GUMMA
|
OR-24-002-014-015/2125
(RAGIDI)
|
2424002000NRG24101020230398004
|
10/10/2023
|
Jisaraya Raita
|
2424002WL039572
|
Jisaraya Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265097302
|
|
MR JISAYA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
19
|
GUMMA
|
OR-24-002-014-015/2121
(RAGIDI)
|
2424002000NRG24101020230398022
|
10/10/2023
|
Jaseka Gamanga
|
2424002WL039576
|
Jaseka Gamanga
|
00415
|
SBIN0006936
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265097315
|
|
MR JASEKA GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|