|
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-24-002-012-004/8633
(NAMANAGADA)
|
2424002000NRG24180720230226311
|
18/07/2023
|
Danamu dalabehera
|
2424002WL011098
|
Danamu dalabehera
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965729682
|
|
Danamu dalabehera
|
()
|
|
2
|
GUMMA
|
OR-24-002-012-004/8634
(NAMANAGADA)
|
2424002000NRG24180720230226312
|
18/07/2023
|
Meturu Balaramu
|
2424002WL011098
|
Meturu Balaramu
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965729686
|
|
Meturu Balaramu
|
()
|
|
3
|
GUMMA
|
OR-24-002-012-004/8634
(NAMANAGADA)
|
2424002000NRG24180720230226313
|
18/07/2023
|
Meturu Ramlaxmi
|
2424002WL011098
|
Meturu Ramlaxmi
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965729685
|
|
Meturu Ramlaxmi
|
()
|
|
4
|
GUMMA
|
OR-24-002-012-004/8638
(NAMANAGADA)
|
2424002000NRG24180720230226315
|
18/07/2023
|
Roja Dalabehera
|
2424002WL011098
|
Roja Dalabehera
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965729683
|
|
Roja Dalabehera
|
()
|
|
5
|
GUMMA
|
OR-24-002-012-004/8639
(NAMANAGADA)
|
2424002000NRG24180720230226318
|
18/07/2023
|
Jayamaa Dalabehera
|
2424002WL011098
|
Jayamaa Dalabehera
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965729684
|
|
Jayamaa Dalabehera
|
()
|
|
6
|
GUMMA
|
OR-24-002-012-005/18545
(NAMANAGADA)
|
2424002000NRG24180720230226319
|
18/07/2023
|
Monalisha Sabar
|
2424002WL011098
|
Monalisha Sabar
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965729680
|
|
Monalisha Sabar
|
()
|
|
7
|
GUMMA
|
OR-24-002-012-005/8694
(NAMANAGADA)
|
2424002000NRG24180720230226325
|
18/07/2023
|
Sukumari Sabara
|
2424002WL011098
|
Sukumari Sabara
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965729687
|
|
Sukumari Sabara
|
()
|
|
8
|
GUMMA
|
OR-24-002-012-005/8699
(NAMANAGADA)
|
2424002000NRG24180720230226326
|
18/07/2023
|
P. Purnabasi
|
2424002WL011098
|
P. Purnabasi
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965729679
|
|
P. Purnabasi
|
()
|
|
9
|
GUMMA
|
OR-24-002-012-005/8708
(NAMANAGADA)
|
2424002000NRG24180720230226329
|
18/07/2023
|
Mishal Kumari
|
2424002WL011098
|
Mishal Kumari
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965729689
|
|
Mishal Kumari
|
()
|
|
10
|
GUMMA
|
OR-24-002-012-012/18569
(NAMANAGADA)
|
2424002000NRG24180720230226332
|
18/07/2023
|
Sumitra Raita
|
2424002WL011098
|
Sumitra Raita
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965729688
|
|
Sumitra Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
GUMMA
|
OR-24-002-012-005/18693
(NAMANAGADA)
|
2424002000NRG24180720230226323
|
18/07/2023
|
Janathan Raito
|
2424002WL011098
|
Janathan Raito
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965729681
|
|
Janathan Raito
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|