|
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-24-002-002-017/18744
(BADAKOLAKOTE)
|
2424002000NRG24280820230294944
|
31/08/2023
|
Maruti Gamango
|
2424002WL017749
|
Maruti Gamango
|
00165
|
IBKL0001818
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254015561
|
|
MARUTI GOMANGO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-002-017/1058
(BADAKOLAKOTE)
|
2424002000NRG24280820230294949
|
31/08/2023
|
Sunati Sabara
|
2424002WL017752
|
Sunati Sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254015568
|
|
MR ADIRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-002-017/1080
(BADAKOLAKOTE)
|
2424002000NRG24280820230294942
|
31/08/2023
|
Kapita Sabara
|
2424002WL017749
|
Kapita Sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254015563
|
|
MRS KAPHITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-002-017/1080
(BADAKOLAKOTE)
|
2424002000NRG24280820230294941
|
31/08/2023
|
Naphi Sabara
|
2424002WL017749
|
Naphi Sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254015569
|
|
MR NAPI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-002-017/17234
(BADAKOLAKOTE)
|
2424002000NRG24280820230294950
|
31/08/2023
|
Ijekiel Naika
|
2424002WL017752
|
Ijekiel Naika
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254015562
|
|
MR IJEKIEL NAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-002-017/17234
(BADAKOLAKOTE)
|
2424002000NRG24280820230294951
|
31/08/2023
|
Santoshimani Naika
|
2424002WL017752
|
Santoshimani Naika
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254015567
|
|
MISS SANTOSHIMANI NAYIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-002-017/18741
(BADAKOLAKOTE)
|
2424002000NRG24280820230294943
|
31/08/2023
|
Asiel Gamango
|
2424002WL017749
|
Asiel Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254015566
|
|
MR ASIEL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-002-017/18744
(BADAKOLAKOTE)
|
2424002000NRG24280820230294945
|
31/08/2023
|
Nibedita Bhuyan
|
2424002WL017749
|
Nibedita Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254015565
|
|
MISS NIBEDITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-002-017/18756
(BADAKOLAKOTE)
|
2424002000NRG24280820230294952
|
31/08/2023
|
Sajet Nayak
|
2424002WL017752
|
Sajet Nayak
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7254015564
|
|
MR SAJET NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|