|
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-24-002-001-001/189035
(AJAYAGADA)
|
2424002000NRG24050920230310732
|
05/09/2023
|
Kesaba Dalai
|
2424002WL020626
|
Kesaba Dalai
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133151
|
|
KESHAB DALAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUMMA
|
OR-24-002-001-001/1892122
(AJAYAGADA)
|
2424002000NRG24050920230310723
|
05/09/2023
|
Nilabati Paik
|
2424002WL020620
|
Nilabati Paik
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133150
|
|
NILABATI SABAR
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-001-001/1892128
(AJAYAGADA)
|
2424002000NRG24050920230311010
|
05/09/2023
|
Aroti Paik
|
2424002WL020705
|
Aroti Paik
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133154
|
|
MRS ARATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-001-001/1682
(AJAYAGADA)
|
2424002000NRG24050920230310731
|
05/09/2023
|
Jyagynasini Dandasena
|
2424002WL020625
|
Jyagynasini Dandasena
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133148
|
|
MISS JAGYASINI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-001-001/1682
(AJAYAGADA)
|
2424002000NRG24050920230310730
|
05/09/2023
|
Pankaj Dandasena
|
2424002WL020625
|
Pankaj Dandasena
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133155
|
|
Mr. Pankaj Dandasena
|
INDIAN BANK(607105)
|
|
6
|
GUMMA
|
OR-24-002-001-001/1690
(AJAYAGADA)
|
2424002000NRG24050920230310760
|
05/09/2023
|
Prasad Kumar Dalai
|
2424002WL020636
|
Prasad Kumar Dalai
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133145
|
|
SHRI PRASHAD DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-001-001/1690
(AJAYAGADA)
|
2424002000NRG24050920230310761
|
05/09/2023
|
Pratima Dalai
|
2424002WL020636
|
Pratima Dalai
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133140
|
|
MRS PRATIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-001-001/1692
(AJAYAGADA)
|
2424002000NRG24050920230310757
|
05/09/2023
|
Bheema Paika
|
2424002WL020634
|
Bheema Paika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133139
|
|
MR VIMASEN PAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-001-001/1692
(AJAYAGADA)
|
2424002000NRG24050920230310756
|
05/09/2023
|
Rajeswari Paika
|
2424002WL020634
|
Rajeswari Paika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133146
|
|
MRS RAJESWARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-001-001/1694
(AJAYAGADA)
|
2424002000NRG24050920230311009
|
05/09/2023
|
Ketaki Paika
|
2424002WL020705
|
Ketaki Paika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133137
|
|
MRS KETAKI PAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-001-001/1698
(AJAYAGADA)
|
2424002000NRG24050920230310715
|
05/09/2023
|
Bijayalaxmi Paika
|
2424002WL020616
|
Bijayalaxmi Paika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133122
|
|
MISS BIJAYLAXMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-001-001/1705
(AJAYAGADA)
|
2424002000NRG24050920230310734
|
05/09/2023
|
Subasini Paika
|
2424002WL020627
|
Subasini Paika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133131
|
|
MRS SUBASINII PAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-001-001/1717
(AJAYAGADA)
|
2424002000NRG24050920230310765
|
05/09/2023
|
Gautoma Paika
|
2424002WL020638
|
Gautoma Paika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133129
|
|
MR GOUTAM PAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-001-001/1717
(AJAYAGADA)
|
2424002000NRG24050920230310764
|
05/09/2023
|
Kataki Paik
|
2424002WL020638
|
Kataki Paik
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133126
|
|
PAIK KATAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-001-001/1718
(AJAYAGADA)
|
2424002000NRG24050920230310762
|
05/09/2023
|
Brundaban Dalai
|
2424002WL020637
|
Brundaban Dalai
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133132
|
|
MR BRUNDABAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-001-001/1718
(AJAYAGADA)
|
2424002000NRG24050920230310763
|
05/09/2023
|
Prabasini Dalai
|
2424002WL020637
|
Prabasini Dalai
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133135
|
|
MRS PRABHASINI DOLAYI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-001-001/1727
(AJAYAGADA)
|
2424002000NRG24050920230311018
|
05/09/2023
|
Makara Paik
|
2424002WL020710
|
Makara Paik
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133141
|
|
MR MAKAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-001-001/1747
(AJAYAGADA)
|
2424002000NRG24050920230310735
|
05/09/2023
|
Kabita Paika
|
2424002WL020627
|
Kabita Paika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133142
|
|
MS KABITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-001-001/1759
(AJAYAGADA)
|
2424002000NRG24050920230310725
|
05/09/2023
|
Himadri Paik
|
2424002WL020622
|
Himadri Paik
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7324133147
|
|
HEMADRI PAIKA
|
BANK OF INDIA(508505)
|
|
20
|
GUMMA
|
OR-24-002-001-001/1759
(AJAYAGADA)
|
2424002000NRG24050920230310726
|
05/09/2023
|
Hiramani Paik
|
2424002WL020622
|
Hiramani Paik
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133128
|
|
MRS HIRAMANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-001-001/1764
(AJAYAGADA)
|
2424002000NRG24050920230311012
|
05/09/2023
|
Runa Paika
|
2424002WL020707
|
Runa Paika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133127
|
|
MR RUNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-001-001/1768
(AJAYAGADA)
|
2424002000NRG24050920230310724
|
05/09/2023
|
Rukuni Dalai
|
2424002WL020621
|
Rukuni Dalai
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133136
|
|
MRS RUKUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-001-001/1785
(AJAYAGADA)
|
2424002000NRG24050920230311016
|
05/09/2023
|
Basanti Badadalai
|
2424002WL020709
|
Basanti Badadalai
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133138
|
|
MRS BASANTI BADADALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-001-001/188993
(AJAYAGADA)
|
2424002000NRG24050920230310729
|
05/09/2023
|
Kedar Paik
|
2424002WL020624
|
Kedar Paik
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133153
|
|
Kedar Paik
|
INDUSIND BANK(607189)
|
|
25
|
GUMMA
|
OR-24-002-001-001/188993
(AJAYAGADA)
|
2424002000NRG24050920230310728
|
05/09/2023
|
tripura paika
|
2424002WL020624
|
tripura paika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133125
|
|
TRIPURA PAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-001-001/189027
(AJAYAGADA)
|
2424002000NRG24050920230311015
|
05/09/2023
|
Sanjukta Badakanaar
|
2424002WL020708
|
Sanjukta Badakanaar
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133134
|
|
MRS SANJUKTA BADAKANHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-001-001/189027
(AJAYAGADA)
|
2424002000NRG24050920230311014
|
05/09/2023
|
Suresh Ch Badakanaar
|
2424002WL020708
|
Suresh Ch Badakanaar
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133124
|
|
Mr. Suresh Chandra Badakanar
|
INDIAN BANK(607105)
|
|
28
|
GUMMA
|
OR-24-002-001-001/189029
(AJAYAGADA)
|
2424002000NRG24050920230310718
|
05/09/2023
|
Rajesh Paik
|
2424002WL020617
|
Rajesh Paik
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133130
|
|
MR RAJESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-001-001/189029
(AJAYAGADA)
|
2424002000NRG24050920230310717
|
05/09/2023
|
Tukuni Paika
|
2424002WL020617
|
Tukuni Paika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133143
|
|
TUKUNI PAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-001-001/189030
(AJAYAGADA)
|
2424002000NRG24050920230311011
|
05/09/2023
|
Jayanti Paika
|
2424002WL020706
|
Jayanti Paika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133144
|
|
MISS JAYANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-001-001/189031
(AJAYAGADA)
|
2424002000NRG24050920230311017
|
05/09/2023
|
Ranjan Badadlai
|
2424002WL020709
|
Ranjan Badadlai
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133149
|
|
RANJAN BADADALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-001-001/189033
(AJAYAGADA)
|
2424002000NRG24050920230310720
|
05/09/2023
|
Bibhasta Paik
|
2424002WL020618
|
Bibhasta Paik
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133123
|
|
SHRI BIBATSA PAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-001-001/189033
(AJAYAGADA)
|
2424002000NRG24050920230310719
|
05/09/2023
|
Tamala Paika
|
2424002WL020618
|
Tamala Paika
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133152
|
|
Mrs. TAMAL PAIK
|
INDIAN BANK(607105)
|
|
34
|
GUMMA
|
OR-24-002-001-001/189035
(AJAYAGADA)
|
2424002000NRG24050920230310733
|
05/09/2023
|
Satya Badalai
|
2424002WL020626
|
Satya Badalai
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133133
|
|
MRS SATYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|