|
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-24-002-012-011/18647
(NAMANAGADA)
|
2424002000NRG24280320240814096
|
28/03/2024
|
Ramesh Mahankuda
|
2424002WL093077
|
Ramesh Mahankuda
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898629189
|
|
RAMESH MAHANKUD
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-012-011/18900
(NAMANAGADA)
|
2424002000NRG24280320240814098
|
28/03/2024
|
Prabhati Kumari Bishoyi
|
2424002WL093077
|
Prabhati Kumari Bishoyi
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898629190
|
|
PRABHATI BISHOYI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-012-011/18910
(NAMANAGADA)
|
2424002000NRG24280320240814099
|
28/03/2024
|
Birajini Paika
|
2424002WL093077
|
Birajini Paika
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898629192
|
|
BIRAJINI PAIKA
|
BANK OF BARODA(606985)
|
|
4
|
GUMMA
|
OR-24-002-012-011/19847
(NAMANAGADA)
|
2424002000NRG24280320240814100
|
28/03/2024
|
JHUNU PAIK
|
2424002WL093078
|
JHUNU PAIK
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898629194
|
|
JHUNU PAIK
|
BANK OF BARODA(606985)
|
|
5
|
GUMMA
|
OR-24-002-012-011/19847
(NAMANAGADA)
|
2424002000NRG24280320240814101
|
28/03/2024
|
LOKANATH PAIK
|
2424002WL093078
|
LOKANATH PAIK
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898629193
|
|
Mr. LOKANATH PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-012-011/18892
(NAMANAGADA)
|
2424002000NRG24280320240814097
|
28/03/2024
|
Kailash Mohankuda
|
2424002WL093077
|
Kailash Mohankuda
|
00415
|
SBIN0000151
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898629191
|
|
MR KAILASH MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|