|
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-24-002-002-005/1175
(BADAKOLAKOTE)
|
2424002000NRG24201020230427338
|
20/10/2023
|
Syus Raita
|
2424002WL045352
|
Syus Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276342530
|
|
MR SIYUSH RAITA
|
()
|
|
2
|
GUMMA
|
OR-24-002-014-014/18153
(RAGIDI)
|
2424002000NRG24201020230427291
|
20/10/2023
|
Sarani Raita
|
2424002WL045336
|
Sarani Raita
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276342523
|
|
MRS SARINI RAITA
|
()
|
|
3
|
GUMMA
|
OR-24-002-014-015/18123
(RAGIDI)
|
2424002000NRG24201020230427330
|
20/10/2023
|
Dudu Dalabhera
|
2424002WL045349
|
Dudu Dalabhera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276342513
|
|
MR DUDU DALABERA
|
()
|
|
4
|
GUMMA
|
OR-24-002-014-015/18123
(RAGIDI)
|
2424002000NRG24201020230427331
|
20/10/2023
|
Militha Dalabehera
|
2424002WL045349
|
Militha Dalabehera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276342521
|
|
MRS MILITA DALABEHERA
|
()
|
|
5
|
GUMMA
|
OR-24-002-014-015/18130
(RAGIDI)
|
2424002000NRG24201020230427324
|
20/10/2023
|
Ajanti Sabar
|
2424002WL045346
|
Ajanti Sabar
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276342518
|
|
MRS ANANTI RAITA
|
()
|
|
6
|
GUMMA
|
OR-24-002-014-015/18132
(RAGIDI)
|
2424002000NRG24201020230427317
|
20/10/2023
|
Enduri Gamango
|
2424002WL045344
|
Enduri Gamango
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276342527
|
|
MRS ENDURI GAMANGA
|
()
|
|
7
|
GUMMA
|
OR-24-002-014-015/18132
(RAGIDI)
|
2424002000NRG24201020230427319
|
20/10/2023
|
Subalika Gamanga
|
2424002WL045344
|
Subalika Gamanga
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276342519
|
|
MRS SUBALITA GAMANGA
|
()
|
|
8
|
GUMMA
|
OR-24-002-014-015/18582
(RAGIDI)
|
2424002000NRG24201020230427313
|
20/10/2023
|
Saranti Dalbehera
|
2424002WL045342
|
Saranti Dalbehera
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276342524
|
|
MISS SARANTI DOLABEHERA
|
()
|
|
9
|
GUMMA
|
OR-24-002-014-015/18602
(RAGIDI)
|
2424002000NRG24201020230427315
|
20/10/2023
|
ASMITA DALABEHERA
|
2424002WL045342
|
ASMITA DALABEHERA
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276342514
|
|
MRS ASMITA RAITA
|
()
|
|
10
|
GUMMA
|
OR-24-002-014-015/18602
(RAGIDI)
|
2424002000NRG24201020230427314
|
20/10/2023
|
DAMPO DALABEHERA
|
2424002WL045342
|
DAMPO DALABEHERA
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276342525
|
|
MR DAMPO DALBEHERA
|
()
|
|
11
|
GUMMA
|
OR-24-002-014-015/2122
(RAGIDI)
|
2424002000NRG24201020230427327
|
20/10/2023
|
Debara Gamango
|
2424002WL045347
|
Debara Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276342529
|
|
MR DEBARA GAMANGA
|
()
|
|
12
|
GUMMA
|
OR-24-002-014-015/2122
(RAGIDI)
|
2424002000NRG24201020230427328
|
20/10/2023
|
MANGIDI GAMANGA
|
2424002WL045347
|
MANGIDI GAMANGA
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276342510
|
No Such Account
|
|
|
|
13
|
GUMMA
|
OR-24-002-014-015/2124
(RAGIDI)
|
2424002000NRG24201020230427321
|
20/10/2023
|
Sanati Gamango
|
2424002WL045344
|
Sanati Gamango
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276342517
|
|
MRS SONATI GAMANGA
|
()
|
|
14
|
GUMMA
|
OR-24-002-014-015/2125
(RAGIDI)
|
2424002000NRG24201020230427326
|
20/10/2023
|
Jisaraya Raita
|
2424002WL045346
|
Jisaraya Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276342515
|
|
MR JISAYA RAITA
|
()
|
|
15
|
GUMMA
|
OR-24-002-014-015/2128
(RAGIDI)
|
2424002000NRG24201020230427306
|
20/10/2023
|
Asa Dalabehera
|
2424002WL045340
|
Asa Dalabehera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276342512
|
|
MR ASAYA DALA BEHERA
|
()
|
|
16
|
GUMMA
|
OR-24-002-014-015/2128
(RAGIDI)
|
2424002000NRG24201020230427307
|
20/10/2023
|
Asino Dalabehera
|
2424002WL045340
|
Asino Dalabehera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276342526
|
|
MR ASINA DALABEHERA
|
()
|
|
17
|
GUMMA
|
OR-24-002-014-015/2149
(RAGIDI)
|
2424002000NRG24201020230427333
|
20/10/2023
|
Sarabanti Raita
|
2424002WL045349
|
Sarabanti Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276342516
|
|
MRS SARJANTI RAITA
|
()
|
|
18
|
GUMMA
|
OR-24-002-014-015/2149
(RAGIDI)
|
2424002000NRG24201020230427332
|
20/10/2023
|
Sukana Raita
|
2424002WL045349
|
Sukana Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276342528
|
|
MR SUKAN RAITO
|
()
|
|
19
|
GUMMA
|
OR-24-002-014-015/2164
(RAGIDI)
|
2424002000NRG24201020230427358
|
20/10/2023
|
Amani Sabara
|
2424002WL045359
|
Amani Sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276342520
|
|
MRS EMANI ROITA
|
()
|
|
20
|
GUMMA
|
OR-24-002-014-015/2164
(RAGIDI)
|
2424002000NRG24201020230427357
|
20/10/2023
|
Jual Sabara
|
2424002WL045359
|
Jual Sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276342522
|
Account closed
|
|
|
|
21
|
GUMMA
|
OR-24-002-014-015/2165
(RAGIDI)
|
2424002000NRG24201020230427359
|
20/10/2023
|
JIRIMIYO RAITA
|
2424002WL045359
|
JIRIMIYO RAITA
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276342511
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|