|
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-24-002-002-002/535
(BADAKOLAKOTE)
|
2424002000NRG24031120230459028
|
03/11/2023
|
Asin Dalabehera
|
2424002WL052218
|
Asin Dalabehera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388361528
|
|
MR ASIN DOLBEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-014-008/18162
(RAGIDI)
|
2424002000NRG24031120230459051
|
03/11/2023
|
Anemi Gamanga
|
2424002WL052223
|
Anemi Gamanga
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388361540
|
|
MISS ANEMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-014-008/18163
(RAGIDI)
|
2424002000NRG24031120230459052
|
03/11/2023
|
Paini Gamango
|
2424002WL052223
|
Paini Gamango
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388361531
|
|
MISS PAYANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-008/18183
(RAGIDI)
|
2424002000NRG24031120230459017
|
03/11/2023
|
Abhijati
|
2424002WL052215
|
Abhijati
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388361529
|
|
MISS EBAJATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-008/18183
(RAGIDI)
|
2424002000NRG24031120230459019
|
03/11/2023
|
Rusma Gamanga
|
2424002WL052215
|
Rusma Gamanga
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388361536
|
|
MISS RUSMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-008/18183
(RAGIDI)
|
2424002000NRG24031120230459018
|
03/11/2023
|
Sidhamiya Gamanga
|
2424002WL052215
|
Sidhamiya Gamanga
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388361521
|
|
MR SIDHAMIYA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-008/18183
(RAGIDI)
|
2424002000NRG24031120230459016
|
03/11/2023
|
Simiya Gamango
|
2424002WL052215
|
Simiya Gamango
|
00415
|
SBIN0005563
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7388361541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GUMMA
|
OR-24-002-014-008/18185
(RAGIDI)
|
2424002000NRG24031120230459079
|
03/11/2023
|
Babiloni Gamango
|
2424002WL052228
|
Babiloni Gamango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388361538
|
|
MISS BABILANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-014-008/18185
(RAGIDI)
|
2424002000NRG24031120230459078
|
03/11/2023
|
Naumo Gamango
|
2424002WL052228
|
Naumo Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388361524
|
|
MR NAUM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-014-008/18191
(RAGIDI)
|
2424002000NRG24031120230459020
|
03/11/2023
|
Ejekiel Gamanga
|
2424002WL052215
|
Ejekiel Gamanga
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388361520
|
|
MR EJEKIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-014-008/18191
(RAGIDI)
|
2424002000NRG24031120230459021
|
03/11/2023
|
Juani Gamanga
|
2424002WL052215
|
Juani Gamanga
|
00415
|
SBIN0005563
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7388361537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GUMMA
|
OR-24-002-014-008/18194
(RAGIDI)
|
2424002000NRG24031120230459022
|
03/11/2023
|
Malika Gamango
|
2424002WL052215
|
Malika Gamango
|
00415
|
SBIN0005563
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7388361532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GUMMA
|
OR-24-002-014-008/18195
(RAGIDI)
|
2424002000NRG24031120230459080
|
03/11/2023
|
Jikhi Naika
|
2424002WL052228
|
Jikhi Naika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7388361535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GUMMA
|
OR-24-002-014-008/18196
(RAGIDI)
|
2424002000NRG24031120230459081
|
03/11/2023
|
Hijakial Naika
|
2424002WL052228
|
Hijakial Naika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388361527
|
|
IJIKIEL NAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUMMA
|
OR-24-002-014-008/18196
(RAGIDI)
|
2424002000NRG24031120230459082
|
03/11/2023
|
Rimoni Naika
|
2424002WL052228
|
Rimoni Naika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388361530
|
|
MRS RIMANI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-014-008/18197
(RAGIDI)
|
2424002000NRG24031120230459083
|
03/11/2023
|
Jimial Naika
|
2424002WL052228
|
Jimial Naika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388361523
|
|
MR JIMIEL NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-014-008/18197
(RAGIDI)
|
2424002000NRG24031120230459084
|
03/11/2023
|
Nayami Naika
|
2424002WL052228
|
Nayami Naika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388361522
|
|
MISS NAYAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-014-008/18545
(RAGIDI)
|
2424002000NRG24031120230459038
|
03/11/2023
|
Bayaja Gamanga
|
2424002WL052220
|
Bayaja Gamanga
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388361533
|
|
MR BAYAJ GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-014-008/18545
(RAGIDI)
|
2424002000NRG24031120230459039
|
03/11/2023
|
Binoti Gamanga
|
2424002WL052220
|
Binoti Gamanga
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388361539
|
|
MISS BINOTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-014-014/18554
(RAGIDI)
|
2424002000NRG24031120230459025
|
03/11/2023
|
Jesmoti Gamanga
|
2424002WL052217
|
Jesmoti Gamanga
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388361534
|
|
MRS JESMOTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-014-014/2225
(RAGIDI)
|
2424002000NRG24031120230459026
|
03/11/2023
|
Ganasu Gamango
|
2424002WL052217
|
Ganasu Gamango
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388361542
|
|
MR GANASU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-014-014/2241
(RAGIDI)
|
2424002000NRG24031120230459030
|
03/11/2023
|
Juseni Raita
|
2424002WL052218
|
Juseni Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388361525
|
|
MRS JUSENI RAITO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-014-014/2258
(RAGIDI)
|
2424002000NRG24031120230459098
|
03/11/2023
|
Ribika Dalabehera
|
2424002WL052233
|
Ribika Dalabehera
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388361519
|
|
MRS RIBIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-014-015/18124
(RAGIDI)
|
2424002000NRG24031120230459070
|
03/11/2023
|
Pramila Raita
|
2424002WL052226
|
Pramila Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388361526
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|