|
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-24-002-006-005/14151
(GAIBA)
|
2424002000NRG24091220230564624
|
11/12/2023
|
Manoj Singh
|
2424002WL068324
|
Manoj Singh
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107161124
|
|
MR MANOJ SING
|
()
|
|
2
|
GUMMA
|
OR-24-002-006-005/14165
(GAIBA)
|
2424002000NRG24111220230570632
|
11/12/2023
|
Dinosh Singh
|
2424002WL069155
|
Dinosh Singh
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107161128
|
|
MR DINOSH SINGH
|
()
|
|
3
|
GUMMA
|
OR-24-002-006-005/18910
(GAIBA)
|
2424002000NRG24091220230565353
|
11/12/2023
|
Subodh Badanayak
|
2424002WL068408
|
Subodh Badanayak
|
00415
|
SBIN0005563
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1107161118
|
No Such Account
|
|
|
|
4
|
GUMMA
|
OR-24-002-006-005/18934
(GAIBA)
|
2424002000NRG24111220230570452
|
11/12/2023
|
Abhishikta Bebarta
|
2424002WL069134
|
Abhishikta Bebarta
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107161119
|
|
MR ABHISHIKTA BEBARTA
|
()
|
|
5
|
GUMMA
|
OR-24-002-006-005/189500
(GAIBA)
|
2424002000NRG24111220230570399
|
11/12/2023
|
Lalita Paikray
|
2424002WL069126
|
Lalita Paikray
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107161129
|
|
MRS LALITA PAIKRAY
|
()
|
|
6
|
GUMMA
|
OR-24-002-006-005/189519
(GAIBA)
|
2424002000NRG24111220230570394
|
11/12/2023
|
L Loka Patra
|
2424002WL069123
|
L Loka Patra
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107161120
|
|
MR L LOKA PATRA
|
()
|
|
7
|
GUMMA
|
OR-24-002-006-005/189520
(GAIBA)
|
2424002000NRG24111220230570586
|
11/12/2023
|
Nayami Ganta
|
2424002WL069146
|
Nayami Ganta
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107161121
|
|
MRS NAYAMI GANTA
|
()
|
|
8
|
GUMMA
|
OR-24-002-006-005/189520
(GAIBA)
|
2424002000NRG24111220230570584
|
11/12/2023
|
Soloman Ganta
|
2424002WL069146
|
Soloman Ganta
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107161122
|
|
MR SOLOMAN GANTA
|
()
|
|
9
|
GUMMA
|
OR-24-002-006-008/13256
(GAIBA)
|
2424002000NRG24111220230570432
|
11/12/2023
|
Jolba Bhuyan
|
2424002WL069131
|
Jolba Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107161130
|
|
MRS JALABA BHUYAN
|
()
|
|
10
|
GUMMA
|
OR-24-002-006-008/18910
(GAIBA)
|
2424002000NRG24111220230570543
|
11/12/2023
|
Kanduri Gamango
|
2424002WL069143
|
Kanduri Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107161127
|
|
MRS KANDURI GOMANGO
|
()
|
|
11
|
GUMMA
|
OR-24-002-006-014/17586
(GAIBA)
|
2424002000NRG24111220230570263
|
11/12/2023
|
Biswanath raito
|
2424002WL069111
|
Biswanath raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107161123
|
|
MR BISWANATH ROITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
12
|
GUMMA
|
OR-24-002-006-005/189507
(GAIBA)
|
2424002000NRG24111220230570434
|
11/12/2023
|
Sukalyani Jena
|
2424002WL069132
|
Sukalyani Jena
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107161125
|
|
MRS SUKALYANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
GUMMA
|
OR-24-002-006-005/18976
(GAIBA)
|
2424002000NRG24111220230570497
|
11/12/2023
|
Ratan Machho
|
2424002WL069139
|
Ratan Machho
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107161126
|
|
MR RATAN MACHHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
GUMMA
|
OR-24-002-006-014/13325
(GAIBA)
|
2424002000NRG24111220230570630
|
11/12/2023
|
Atiyabal Raita
|
2424002WL069154
|
Atiyabal Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107161131
|
|
Atiyabal Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|