|
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-24-002-008-003/16211
(JEEBA)
|
2424002000NRG24211120230502715
|
21/11/2023
|
Balaraju Sabara
|
2424002WL060032
|
Balaraju Sabara
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989979599
|
|
Balaraju Sabara
|
()
|
|
2
|
GUMMA
|
OR-24-002-008-003/16409
(JEEBA)
|
2424002000NRG24211120230502707
|
21/11/2023
|
Korai Sundaramma
|
2424002WL060028
|
Korai Sundaramma
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989979603
|
|
Korai Sundaramma
|
()
|
|
3
|
GUMMA
|
OR-24-002-008-003/16507
(JEEBA)
|
2424002000NRG24211120230502682
|
21/11/2023
|
Karai Harikrushan
|
2424002WL060022
|
Karai Harikrushan
|
00045
|
BARB0NAMANG
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8989979607
|
|
Karai Harikrushan
|
()
|
|
4
|
GUMMA
|
OR-24-002-008-003/198243
(JEEBA)
|
2424002000NRG24211120230502713
|
21/11/2023
|
PRITI BHUYAN
|
2424002WL060031
|
PRITI BHUYAN
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989979608
|
|
PRITI BHUYAN
|
()
|
|
5
|
GUMMA
|
OR-24-002-008-003/198245
(JEEBA)
|
2424002000NRG24211120230502680
|
21/11/2023
|
APARAO BEHERA
|
2424002WL060021
|
APARAO BEHERA
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989979606
|
|
APARAO BEHERA
|
()
|
|
6
|
GUMMA
|
OR-24-002-008-003/198245
(JEEBA)
|
2424002000NRG24211120230502681
|
21/11/2023
|
R LACHHAMI BEHERA
|
2424002WL060021
|
R LACHHAMI BEHERA
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989979610
|
|
R LACHHAMI BEHERA
|
()
|
|
7
|
GUMMA
|
OR-24-002-008-004/183906
(JEEBA)
|
2424002000NRG24211120230502716
|
21/11/2023
|
Kondogori Krishna Rao
|
2424002WL060033
|
Kondogori Krishna Rao
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989979598
|
|
Kondogori Krishna Rao
|
()
|
|
8
|
GUMMA
|
OR-24-002-008-004/194038
(JEEBA)
|
2424002000NRG24211120230502667
|
21/11/2023
|
Nallana tejeswari
|
2424002WL060016
|
Nallana tejeswari
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989979602
|
|
Nallana tejeswari
|
()
|
|
9
|
GUMMA
|
OR-24-002-008-004/194040
(JEEBA)
|
2424002000NRG24211120230502717
|
21/11/2023
|
Lakshmi sabar
|
2424002WL060033
|
Lakshmi sabar
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989979601
|
|
Lakshmi sabar
|
()
|
|
10
|
GUMMA
|
OR-24-002-008-005/194004
(JEEBA)
|
2424002000NRG24211120230502664
|
21/11/2023
|
laki pradhan
|
2424002WL060015
|
laki pradhan
|
00045
|
BARB0NAMANG
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989979605
|
|
laki pradhan
|
()
|
|
11
|
GUMMA
|
OR-24-002-008-005/194004
(JEEBA)
|
2424002000NRG24211120230502665
|
21/11/2023
|
puspalata pradhan
|
2424002WL060015
|
puspalata pradhan
|
00045
|
BARB0NAMANG
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989979600
|
|
puspalata pradhan
|
()
|
|
12
|
GUMMA
|
OR-24-002-008-005/198305
(JEEBA)
|
2424002000NRG24211120230502663
|
21/11/2023
|
Lakshmi Pradhan
|
2424002WL060014
|
Lakshmi Pradhan
|
00045
|
BARB0NAMANG
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989979611
|
|
Lakshmi Pradhan
|
()
|
|
13
|
GUMMA
|
OR-24-002-008-005/198305
(JEEBA)
|
2424002000NRG24211120230502662
|
21/11/2023
|
MINA PRADHAN
|
2424002WL060014
|
MINA PRADHAN
|
00045
|
BARB0NAMANG
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989979604
|
|
MINA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
14
|
GUMMA
|
OR-24-002-008-005/193984
(JEEBA)
|
2424002000NRG24211120230502659
|
21/11/2023
|
puranassi jena
|
2424002WL060012
|
puranassi jena
|
00089
|
CBIN0284328
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
8989979612
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
GUMMA
|
OR-24-002-008-003/198243
(JEEBA)
|
2424002000NRG24211120230502712
|
21/11/2023
|
SUBASH BHUYAN
|
2424002WL060031
|
SUBASH BHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989979609
|
|
MR SUBASH BHUYAN
|
()
|
|
16
|
GUMMA
|
OR-24-002-008-005/193984
(JEEBA)
|
2424002000NRG24211120230502658
|
21/11/2023
|
nabendra jena
|
2424002WL060012
|
nabendra jena
|
00415
|
SBIN0000151
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989979613
|
|
MR NABENDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
17
|
GUMMA
|
OR-24-002-008-005/193982
(JEEBA)
|
2424002000NRG24211120230502660
|
21/11/2023
|
abraham pariccha
|
2424002WL060013
|
abraham pariccha
|
00415
|
SBIN0010908
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989979614
|
|
MR ABRAHAM PARICHHA
|
()
|
|
18
|
GUMMA
|
OR-24-002-008-005/193982
(JEEBA)
|
2424002000NRG24211120230502661
|
21/11/2023
|
samuja kumari llima
|
2424002WL060013
|
samuja kumari llima
|
00415
|
SBIN0010908
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989979615
|
|
MR ABRAHAM PARICHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|