|
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-24-002-018-003/187820
(TUMULA)
|
2424002000NRG24061120230464542
|
06/11/2023
|
Manuranjan Mandal
|
2424002WL053335
|
Manuranjan Mandal
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388605113
|
|
MR MANURANJAN MANDAL
|
()
|
|
2
|
GUMMA
|
OR-24-002-018-003/187820
(TUMULA)
|
2424002000NRG24061120230464544
|
06/11/2023
|
Manuranjan Mandal
|
2424002WL053335
|
Manuranjan Mandal
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605112
|
|
MR MANURANJAN MANDAL
|
()
|
|
3
|
GUMMA
|
OR-24-002-018-003/187820
(TUMULA)
|
2424002000NRG24061120230464543
|
06/11/2023
|
MILITA DALABEHERA
|
2424002WL053335
|
MILITA DALABEHERA
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388605111
|
|
MRS MILITA DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-018-003/187763
(TUMULA)
|
2424002000NRG24061120230464276
|
06/11/2023
|
JINIEL MANDAL
|
2424002WL053310
|
JINIEL MANDAL
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388605123
|
|
MR JINIEL MANDAL
|
()
|
|
5
|
GUMMA
|
OR-24-002-018-006/17192
(TUMULA)
|
2424002000NRG24061120230464565
|
06/11/2023
|
Sneho Gomango
|
2424002WL053338
|
Sneho Gomango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605121
|
|
MRS SNEHA GOMANGO
|
()
|
|
6
|
GUMMA
|
OR-24-002-018-006/17192
(TUMULA)
|
2424002000NRG24061120230464567
|
06/11/2023
|
Sneho Gomango
|
2424002WL053338
|
Sneho Gomango
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388605122
|
|
MRS SNEHA GOMANGO
|
()
|
|
7
|
GUMMA
|
OR-24-002-018-006/187804
(TUMULA)
|
2424002000NRG24061120230464573
|
06/11/2023
|
Lagai Mandal
|
2424002WL053339
|
Lagai Mandal
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388605118
|
|
MR LAGAI MANDAL
|
()
|
|
8
|
GUMMA
|
OR-24-002-018-007/19041
(TUMULA)
|
2424002000NRG24061120230464241
|
06/11/2023
|
Kanaklata Gamango
|
2424002WL053306
|
Kanaklata Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605127
|
|
MRS KANAKALATA GAMANGO
|
()
|
|
9
|
GUMMA
|
OR-24-002-018-007/19041
(TUMULA)
|
2424002000NRG24061120230464242
|
06/11/2023
|
Kanaklata Gamango
|
2424002WL053306
|
Kanaklata Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388605126
|
|
MRS KANAKALATA GAMANGO
|
()
|
|
10
|
GUMMA
|
OR-24-002-018-007/19118
(TUMULA)
|
2424002000NRG24061120230464245
|
06/11/2023
|
Johan Gamango
|
2424002WL053306
|
Johan Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605120
|
|
MR JOHAN GAMANGA
|
()
|
|
11
|
GUMMA
|
OR-24-002-018-007/19118
(TUMULA)
|
2424002000NRG24061120230464246
|
06/11/2023
|
Johan Gamango
|
2424002WL053306
|
Johan Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388605119
|
|
MR JOHAN GAMANGA
|
()
|
|
12
|
GUMMA
|
OR-24-002-018-008/187766
(TUMULA)
|
2424002000NRG24061120230464204
|
06/11/2023
|
GAJA ROITO
|
2424002WL053302
|
GAJA ROITO
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388605117
|
|
MR GAJA ROITO
|
()
|
|
13
|
GUMMA
|
OR-24-002-018-009/187816
(TUMULA)
|
2424002000NRG24061120230464535
|
06/11/2023
|
MANU DORA
|
2424002WL053334
|
MANU DORA
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388605114
|
|
MR MANU DORA
|
()
|
|
14
|
GUMMA
|
OR-24-002-018-012/18914
(TUMULA)
|
2424002000NRG24061120230464574
|
06/11/2023
|
Gopobandhu Sabara
|
2424002WL053340
|
Gopobandhu Sabara
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388605115
|
|
MR GOPABANDHU SABARA
|
()
|
|
15
|
GUMMA
|
OR-24-002-018-012/18914
(TUMULA)
|
2424002000NRG24061120230464575
|
06/11/2023
|
Gopobandhu Sabara
|
2424002WL053340
|
Gopobandhu Sabara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605116
|
|
MR GOPABANDHU SABARA
|
()
|
|
16
|
GUMMA
|
OR-24-002-018-014/7290
(TUMULA)
|
2424002000NRG24061120230464267
|
06/11/2023
|
Rajanti Raita
|
2424002WL053308
|
Rajanti Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388605125
|
|
MR KARNIEL RAITA
|
()
|
|
17
|
GUMMA
|
OR-24-002-018-014/7290
(TUMULA)
|
2424002000NRG24061120230464268
|
06/11/2023
|
Rajanti Raita
|
2424002WL053308
|
Rajanti Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388605124
|
|
MR KARNIEL RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|