|
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-24-002-002-002/540
(BADAKOLAKOTE)
|
2424002000NRG24120220240727431
|
12/02/2024
|
Sujan Dalabehera
|
2424002WL086269
|
Sujan Dalabehera
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796935994
|
|
MR SUJANA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-014-004/18169
(RAGIDI)
|
2424002000NRG24120220240727432
|
12/02/2024
|
Daman Gamango
|
2424002WL086269
|
Daman Gamango
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796935997
|
|
MR DAMAN GAMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-014-004/18169
(RAGIDI)
|
2424002000NRG24120220240727433
|
12/02/2024
|
Subanti Gamanga
|
2424002WL086269
|
Subanti Gamanga
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796935998
|
|
MISS SUBANTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-014/18142
(RAGIDI)
|
2424002000NRG24120220240727429
|
12/02/2024
|
Aruni Raita
|
2424002WL086268
|
Aruni Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796935995
|
|
MRS ARUNI RAITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-014/18142
(RAGIDI)
|
2424002000NRG24120220240727428
|
12/02/2024
|
Asho Raita
|
2424002WL086268
|
Asho Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796935996
|
|
MR ASHO ROITO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-014/18148
(RAGIDI)
|
2424002000NRG24120220240727430
|
12/02/2024
|
Bunbani Dora
|
2424002WL086268
|
Bunbani Dora
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796935993
|
|
MRS BHUBANI DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|