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-24-002-008-002/15939 (JEEBA)
|
2424002000NRG24271020230443025
|
27/10/2023
|
MR SURI SABAR
|
2424002WL048697
|
MR SURI SABAR
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829770
|
|
MR SURI SABAR
|
()
|
2
|
GUMMA
|
OR-24-002-008-002/15956 (JEEBA)
|
2424002000NRG24271020230442973
|
27/10/2023
|
MRS GOURI SABAR
|
2424002WL048676
|
MRS GOURI SABAR
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829782
|
|
MRS GOURI SABAR
|
()
|
3
|
GUMMA
|
OR-24-002-008-002/16047 (JEEBA)
|
2424002000NRG24271020230442957
|
27/10/2023
|
MRS MILIKA BHUYAN
|
2424002WL048670
|
MRS MILIKA BHUYAN
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829772
|
|
MRS MILIKA BHUYAN
|
()
|
4
|
GUMMA
|
OR-24-002-008-002/183940 (JEEBA)
|
2424002000NRG24271020230443026
|
27/10/2023
|
Jani Sasmita Sabar
|
2424002WL048697
|
Jani Sasmita Sabar
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829771
|
|
Jani Sasmita Sabar
|
()
|
5
|
GUMMA
|
OR-24-002-008-003/194060 (JEEBA)
|
2424002000NRG24271020230442958
|
27/10/2023
|
Mahona Raita
|
2424002WL048670
|
Mahona Raita
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829822
|
|
Mahona Raita
|
()
|
6
|
GUMMA
|
OR-24-002-008-004/15497 (JEEBA)
|
2424002000NRG24271020230442979
|
27/10/2023
|
MR BASUDEV SABAR
|
2424002WL048679
|
MR BASUDEV SABAR
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829774
|
|
MR BASUDEV SABAR
|
()
|
7
|
GUMMA
|
OR-24-002-008-004/15497 (JEEBA)
|
2424002000NRG24271020230442980
|
27/10/2023
|
MR BASUDEV SABAR
|
2424002WL048679
|
MR BASUDEV SABAR
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829775
|
|
MR BASUDEV SABAR
|
()
|
8
|
GUMMA
|
OR-24-002-008-004/15499 (JEEBA)
|
2424002000NRG24271020230443011
|
27/10/2023
|
Nilakantho Sabara
|
2424002WL048693
|
Nilakantho Sabara
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829773
|
|
Nilakantho Sabara
|
()
|
9
|
GUMMA
|
OR-24-002-008-004/15571 (JEEBA)
|
2424002000NRG24271020230443014
|
27/10/2023
|
Jagarnath Sahu
|
2424002WL048693
|
Jagarnath Sahu
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829768
|
|
Jagarnath Sahu
|
()
|
10
|
GUMMA
|
OR-24-002-008-004/15571 (JEEBA)
|
2424002000NRG24271020230443015
|
27/10/2023
|
Jamuna Sahu
|
2424002WL048693
|
Jamuna Sahu
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829781
|
|
Jamuna Sahu
|
()
|
11
|
GUMMA
|
OR-24-002-008-004/198138 (JEEBA)
|
2424002000NRG24271020230442962
|
27/10/2023
|
MANUKUNDA KRISHNA RAO
|
2424002WL048672
|
MANUKUNDA KRISHNA RAO
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829787
|
|
MANUKUNDA KRISHNA RAO
|
()
|
12
|
GUMMA
|
OR-24-002-008-004/198138 (JEEBA)
|
2424002000NRG24271020230442963
|
27/10/2023
|
MANUKUNDA KRISHNA RAO
|
2424002WL048672
|
MANUKUNDA KRISHNA RAO
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829788
|
|
MANUKUNDA KRISHNA RAO
|
()
|
13
|
GUMMA
|
OR-24-002-008-005/16699 (JEEBA)
|
2424002000NRG24271020230443003
|
27/10/2023
|
Chinnada Sumitra
|
2424002WL048689
|
Chinnada Sumitra
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829769
|
|
Chinnada Sumitra
|
()
|
14
|
GUMMA
|
OR-24-002-008-005/16770 (JEEBA)
|
2424002000NRG24271020230443019
|
27/10/2023
|
Chitada Trinath
|
2424002WL048695
|
Chitada Trinath
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829779
|
|
Chitada Trinath
|
()
|
15
|
GUMMA
|
OR-24-002-008-005/16853 (JEEBA)
|
2424002000NRG24271020230443024
|
27/10/2023
|
sontoshi pradhan
|
2424002WL048696
|
sontoshi pradhan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829821
|
|
sontoshi pradhan
|
()
|
16
|
GUMMA
|
OR-24-002-008-005/193969 (JEEBA)
|
2424002000NRG24271020230443016
|
27/10/2023
|
Peitilata lima
|
2424002WL048694
|
Peitilata lima
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829783
|
|
Peitilata lima
|
()
|
17
|
GUMMA
|
OR-24-002-008-005/194000 (JEEBA)
|
2424002000NRG24271020230443007
|
27/10/2023
|
kali pradhan
|
2424002WL048691
|
kali pradhan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829820
|
|
kali pradhan
|
()
|
18
|
GUMMA
|
OR-24-002-008-005/198295 (JEEBA)
|
2424002000NRG24271020230442987
|
27/10/2023
|
Kanchani Pradhan
|
2424002WL048682
|
Kanchani Pradhan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829778
|
|
Kanchani Pradhan
|
()
|
19
|
GUMMA
|
OR-24-002-008-005/198295 (JEEBA)
|
2424002000NRG24271020230442986
|
27/10/2023
|
Krushna Pradhan
|
2424002WL048682
|
Krushna Pradhan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829777
|
|
Krushna Pradhan
|
()
|
20
|
GUMMA
|
OR-24-002-008-005/198297 (JEEBA)
|
2424002000NRG24271020230442995
|
27/10/2023
|
KESHAB PRADHAN
|
2424002WL048686
|
KESHAB PRADHAN
|
00045
|
BARB0NAMANG
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386829780
|
|
KESHAB PRADHAN
|
()
|
21
|
GUMMA
|
OR-24-002-008-005/198297 (JEEBA)
|
2424002000NRG24271020230442996
|
27/10/2023
|
PARBATI PRADHAN
|
2424002WL048686
|
PARBATI PRADHAN
|
00045
|
BARB0NAMANG
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386829786
|
|
PARBATI PRADHAN
|
()
|
22
|
GUMMA
|
OR-24-002-008-005/198298 (JEEBA)
|
2424002000NRG24271020230442998
|
27/10/2023
|
HEMALATA PRADHAN
|
2424002WL048686
|
HEMALATA PRADHAN
|
00045
|
BARB0NAMANG
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386829789
|
|
HEMALATA PRADHAN
|
()
|
23
|
GUMMA
|
OR-24-002-008-005/198298 (JEEBA)
|
2424002000NRG24271020230442997
|
27/10/2023
|
NUKARAJU PRADHAN
|
2424002WL048686
|
NUKARAJU PRADHAN
|
00045
|
BARB0NAMANG
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386829784
|
|
NUKARAJU PRADHAN
|
()
|
24
|
GUMMA
|
OR-24-002-008-005/198305 (JEEBA)
|
2424002000NRG24271020230442994
|
27/10/2023
|
Lakshmi Pradhan
|
2424002WL048685
|
Lakshmi Pradhan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829785
|
|
Lakshmi Pradhan
|
()
|
25
|
GUMMA
|
OR-24-002-008-005/198305 (JEEBA)
|
2424002000NRG24271020230442993
|
27/10/2023
|
MINA PRADHAN
|
2424002WL048685
|
MINA PRADHAN
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829776
|
|
MINA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
26
|
GUMMA
|
OR-24-002-008-002/183935 (JEEBA)
|
2424002000NRG24271020230442999
|
27/10/2023
|
Pravakar sabar
|
2424002WL048687
|
Pravakar sabar
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829792
|
|
Pravakar sabar
|
()
|
27
|
GUMMA
|
OR-24-002-008-002/198234 (JEEBA)
|
2424002000NRG24271020230442969
|
27/10/2023
|
JOSADA PANI
|
2424002WL048674
|
JOSADA PANI
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829790
|
|
JOSADA PANI
|
()
|
28
|
GUMMA
|
OR-24-002-008-005/16546 (JEEBA)
|
2424002000NRG24271020230442961
|
27/10/2023
|
DILLESWAR PRADHAN
|
2424002WL048671
|
DILLESWAR PRADHAN
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829793
|
|
DILLESWAR PRADHAN
|
()
|
29
|
GUMMA
|
OR-24-002-008-005/16635 (JEEBA)
|
2424002000NRG24271020230442981
|
27/10/2023
|
Baskar pradhan
|
2424002WL048680
|
Baskar pradhan
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829819
|
|
Baskar pradhan
|
()
|
30
|
GUMMA
|
OR-24-002-008-005/16835 (JEEBA)
|
2424002000NRG24271020230442983
|
27/10/2023
|
Trinath Pradhan
|
2424002WL048680
|
Trinath Pradhan
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829791
|
|
Trinath Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
31
|
GUMMA
|
OR-24-002-008-005/16546 (JEEBA)
|
2424002000NRG24271020230442960
|
27/10/2023
|
KAMAMA PRADHAN
|
2424002WL048671
|
KAMAMA PRADHAN
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829795
|
|
KAMAMA PRADHAN
|
()
|
32
|
GUMMA
|
OR-24-002-008-005/16546 (JEEBA)
|
2424002000NRG24271020230442959
|
27/10/2023
|
KASI PRADHAN
|
2424002WL048671
|
KASI PRADHAN
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829794
|
|
KASI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
33
|
GUMMA
|
OR-24-002-008-002/198236 (JEEBA)
|
2424002000NRG24271020230442989
|
27/10/2023
|
ISAMAEL PANI
|
2424002WL048683
|
ISAMAEL PANI
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829796
|
|
ISAMAEL PANI
|
()
|
34
|
GUMMA
|
OR-24-002-008-002/198236 (JEEBA)
|
2424002000NRG24271020230442988
|
27/10/2023
|
PINKI PANI
|
2424002WL048683
|
PINKI PANI
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829797
|
|
PINKI PANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
35
|
GUMMA
|
OR-24-002-008-002/198234 (JEEBA)
|
2424002000NRG24271020230442968
|
27/10/2023
|
PANI KARNIAL
|
2424002WL048674
|
PANI KARNIAL
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829798
|
|
MR PANI KARNIAL
|
()
|
36
|
GUMMA
|
OR-24-002-008-004/198138 (JEEBA)
|
2424002000NRG24271020230442964
|
27/10/2023
|
MANUKUNDA SEKHARU
|
2424002WL048672
|
MANUKUNDA SEKHARU
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829799
|
|
MR MANUKUNDA SEKHARU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
37
|
GUMMA
|
OR-24-002-008-002/198181 (JEEBA)
|
2424002000NRG24271020230443032
|
27/10/2023
|
Anita Sabar
|
2424002WL048699
|
Anita Sabar
|
00415
|
SBIN0005563
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7386829808
|
No Such Account
|
|
|
38
|
GUMMA
|
OR-24-002-008-002/198181 (JEEBA)
|
2424002000NRG24271020230443031
|
27/10/2023
|
Ranjit Sabar
|
2424002WL048699
|
Ranjit Sabar
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386829809
|
No Such Account
|
|
|
39
|
GUMMA
|
OR-24-002-008-005/16770 (JEEBA)
|
2424002000NRG24271020230443020
|
27/10/2023
|
Chitada Puna
|
2424002WL048695
|
Chitada Puna
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386829807
|
No Such Account
|
|
|
40
|
GUMMA
|
OR-24-002-008-005/193982 (JEEBA)
|
2424002000NRG24271020230442970
|
27/10/2023
|
abraham pariccha
|
2424002WL048675
|
abraham pariccha
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386829805
|
No Such Account
|
|
|
41
|
GUMMA
|
OR-24-002-008-005/193982 (JEEBA)
|
2424002000NRG24271020230442971
|
27/10/2023
|
samuja kumari llima
|
2424002WL048675
|
samuja kumari llima
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386829801
|
No Such Account
|
|
|
42
|
GUMMA
|
OR-24-002-008-005/193984 (JEEBA)
|
2424002000NRG24271020230442984
|
27/10/2023
|
nabendra jena
|
2424002WL048681
|
nabendra jena
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386829802
|
No Such Account
|
|
|
43
|
GUMMA
|
OR-24-002-008-005/193984 (JEEBA)
|
2424002000NRG24271020230442985
|
27/10/2023
|
puranassi jena
|
2424002WL048681
|
puranassi jena
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386829806
|
No Such Account
|
|
|
44
|
GUMMA
|
OR-24-002-008-005/194004 (JEEBA)
|
2424002000NRG24271020230442976
|
27/10/2023
|
laki pradhan
|
2424002WL048678
|
laki pradhan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386829803
|
No Such Account
|
|
|
45
|
GUMMA
|
OR-24-002-008-005/194004 (JEEBA)
|
2424002000NRG24271020230442977
|
27/10/2023
|
puspalata pradhan
|
2424002WL048678
|
puspalata pradhan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386829804
|
No Such Account
|
|
|
46
|
GUMMA
|
OR-24-002-008-005/198127 (JEEBA)
|
2424002000NRG24271020230443021
|
27/10/2023
|
Malipuram Murali
|
2424002WL048695
|
Malipuram Murali
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386829800
|
No Such Account
|
|
|
47
|
GUMMA
|
OR-24-002-008-005/198301 (JEEBA)
|
2424002000NRG24271020230443018
|
27/10/2023
|
Haramohan Prabhu Das Nayak
|
2424002WL048694
|
Haramohan Prabhu Das Nayak
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386829811
|
No Such Account
|
|
|
48
|
GUMMA
|
OR-24-002-008-005/198301 (JEEBA)
|
2424002000NRG24271020230443017
|
27/10/2023
|
Susama Nayak
|
2424002WL048694
|
Susama Nayak
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386829810
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
49
|
GUMMA
|
OR-24-002-008-002/198237 (JEEBA)
|
2424002000NRG24271020230442974
|
27/10/2023
|
Mrs Junita Sabar
|
2424002WL048677
|
Mrs Junita Sabar
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829812
|
|
MRS JUNITA SABAR
|
()
|
50
|
GUMMA
|
OR-24-002-008-002/198237 (JEEBA)
|
2424002000NRG24271020230442975
|
27/10/2023
|
Mrs Junita Sabar
|
2424002WL048677
|
Mrs Junita Sabar
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829813
|
|
MRS JUNITA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
51
|
GUMMA
|
OR-24-002-008-002/198235 (JEEBA)
|
2424002000NRG24271020230442990
|
27/10/2023
|
MR GIRIJAN KARJI
|
2424002WL048684
|
MR GIRIJAN KARJI
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829814
|
|
MR GIRIJAN KARJI
|
()
|
52
|
GUMMA
|
OR-24-002-008-002/198235 (JEEBA)
|
2424002000NRG24271020230442991
|
27/10/2023
|
NABIN KARJI
|
2424002WL048684
|
NABIN KARJI
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829815
|
|
NABIN KARJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
53
|
GUMMA
|
OR-24-002-008-002/198232 (JEEBA)
|
2424002000NRG24271020230442966
|
27/10/2023
|
Miss Jyoti Sabar
|
2424002WL048673
|
Miss Jyoti Sabar
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829816
|
|
Miss Jyoti Sabar
|
()
|
54
|
GUMMA
|
OR-24-002-008-002/198232 (JEEBA)
|
2424002000NRG24271020230442967
|
27/10/2023
|
MISS JYOTI SABAR
|
2424002WL048673
|
MISS JYOTI SABAR
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829817
|
|
MISS JYOTI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
55
|
GUMMA
|
OR-24-002-008-002/198235 (JEEBA)
|
2424002000NRG24271020230442992
|
27/10/2023
|
MR KARNIEL KARJI
|
2424002WL048684
|
MR KARNIEL KARJI
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386829818
|
|
MR KARNIEL KARJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91956
|
91956
|
|
|
|
|
|
|
|