|
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-24-002-002-005/1174
(BADAKOLAKOTE)
|
2424002000NRG24210920230349629
|
22/09/2023
|
Elapani Gamango
|
2424002WL029714
|
Elapani Gamango
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281246204
|
|
MRS ILAPANI GAMANGA
|
()
|
|
2
|
GUMMA
|
OR-24-002-014-014/18139
(RAGIDI)
|
2424002000NRG24210920230349643
|
22/09/2023
|
Onitho Gamanga
|
2424002WL029717
|
Onitho Gamanga
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281246205
|
|
MR ANITA GAMANGO
|
()
|
|
3
|
GUMMA
|
OR-24-002-014-014/18139
(RAGIDI)
|
2424002000NRG24210920230349642
|
22/09/2023
|
Tribeni Gamango
|
2424002WL029717
|
Tribeni Gamango
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281246207
|
|
MRS TIBENI GAMANGO
|
()
|
|
4
|
GUMMA
|
OR-24-002-014-014/2238
(RAGIDI)
|
2424002000NRG24210920230349646
|
22/09/2023
|
Aayanti Gamango
|
2424002WL029717
|
Aayanti Gamango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281246200
|
|
MISS AYANTI GAMANGO
|
()
|
|
5
|
GUMMA
|
OR-24-002-014-014/2238
(RAGIDI)
|
2424002000NRG24210920230349645
|
22/09/2023
|
Kumar Gamango
|
2424002WL029717
|
Kumar Gamango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281246211
|
|
MR KUMARO GOMANGA
|
()
|
|
6
|
GUMMA
|
OR-24-002-014-014/2239
(RAGIDI)
|
2424002000NRG24210920230349647
|
22/09/2023
|
Endapura Raita
|
2424002WL029717
|
Endapura Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281246209
|
|
MR INDAPUR RAIT
|
()
|
|
7
|
GUMMA
|
OR-24-002-014-014/2240
(RAGIDI)
|
2424002000NRG24210920230349649
|
22/09/2023
|
Jigu Raita
|
2424002WL029717
|
Jigu Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281246203
|
|
MR JIGU RAITA
|
()
|
|
8
|
GUMMA
|
OR-24-002-014-014/2240
(RAGIDI)
|
2424002000NRG24210920230349650
|
22/09/2023
|
Seboti Raita
|
2424002WL029717
|
Seboti Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281246210
|
|
MRS SEBOTI RAITO
|
()
|
|
9
|
GUMMA
|
OR-24-002-014-014/2241
(RAGIDI)
|
2424002000NRG24210920230349652
|
22/09/2023
|
Tarjana Raita
|
2424002WL029717
|
Tarjana Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281246206
|
|
MR TARJAN RAITA
|
()
|
|
10
|
GUMMA
|
OR-24-002-014-014/2256
(RAGIDI)
|
2424002000NRG24210920230349655
|
22/09/2023
|
Abinaya Gamanga
|
2424002WL029717
|
Abinaya Gamanga
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281246202
|
|
MR ABINAY GAMANGO
|
()
|
|
11
|
GUMMA
|
OR-24-002-014-014/2256
(RAGIDI)
|
2424002000NRG24210920230349654
|
22/09/2023
|
Abiya Gamango
|
2424002WL029717
|
Abiya Gamango
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281246208
|
|
MR ABIY GAMANGA
|
()
|
|
12
|
GUMMA
|
OR-24-002-014-014/2258
(RAGIDI)
|
2424002000NRG24210920230349657
|
22/09/2023
|
Elari Dalabehera
|
2424002WL029717
|
Elari Dalabehera
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281246201
|
|
MRS ILLARI DALABEHERA
|
()
|
|
13
|
GUMMA
|
OR-24-002-014-014/2258
(RAGIDI)
|
2424002000NRG24210920230349656
|
22/09/2023
|
Jusiya Dalabehera
|
2424002WL029717
|
Jusiya Dalabehera
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281246199
|
|
MR JOSIY DALABERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|