|
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-24-002-001-008/1892082
(AJAYAGADA)
|
2424002000NRG24160120240664440
|
16/01/2024
|
Pradiel Sabara
|
2424002WL080365
|
Pradiel Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675141883
|
|
MR PRADIEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-001-004/1887
(AJAYAGADA)
|
2424002000NRG24160120240664521
|
16/01/2024
|
Rusindi Raita
|
2424002WL080382
|
Rusindi Raita
|
00415
|
SBIN0006936
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675141880
|
|
MR RUSHINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-001-004/1889
(AJAYAGADA)
|
2424002000NRG24160120240664522
|
16/01/2024
|
Engamada Raita
|
2424002WL080382
|
Engamada Raita
|
00415
|
SBIN0006936
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675141877
|
|
ENGAMANDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-001-008/1892082
(AJAYAGADA)
|
2424002000NRG24160120240664441
|
16/01/2024
|
Esani Sabara
|
2424002WL080365
|
Esani Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675141881
|
|
MRS ESNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-001-008/1929
(AJAYAGADA)
|
2424002000NRG24160120240664435
|
16/01/2024
|
Sajanti Bhuyan
|
2424002WL080363
|
Sajanti Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675141879
|
|
MISS SAJANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-001-008/1942
(AJAYAGADA)
|
2424002000NRG24160120240664436
|
16/01/2024
|
Nibana Bhuyan
|
2424002WL080363
|
Nibana Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675141882
|
|
MR NIBAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-001-008/1942
(AJAYAGADA)
|
2424002000NRG24160120240664437
|
16/01/2024
|
Semili Bhuyan
|
2424002WL080363
|
Semili Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675141878
|
|
MRS SEMELIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-001-008/2055
(AJAYAGADA)
|
2424002000NRG24160120240664519
|
16/01/2024
|
Suaru Sabara
|
2424002WL080381
|
Suaru Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675141876
|
|
MR SUARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-001-008/2070
(AJAYAGADA)
|
2424002000NRG24160120240664520
|
16/01/2024
|
Sunkuru Sabara
|
2424002WL080381
|
Sunkuru Sabara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675141884
|
|
SHRI SUNKURU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|