|
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-24-002-001-002/1892095
(AJAYAGADA)
|
2424002000NRG23200720230652022
|
20/07/2023
|
Jayani Bhuyan
|
2424002WL0045487
|
Jayani Bhuyan
|
00176
|
IDIB000P025
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973608679
|
|
Jayani Bhuyan
|
()
|
|
2
|
GUMMA
|
OR-24-002-001-003/1892083
(AJAYAGADA)
|
2424002000NRG23180720230652005
|
20/07/2023
|
Ruto Bhuyan
|
2424002WL0045485
|
Ruto Bhuyan
|
00176
|
IDIB000P025
|
888
|
888
|
Processed
|
30/08/2023
|
|
4973608681
|
|
Ruto Bhuyan
|
()
|
|
3
|
GUMMA
|
OR-24-002-001-003/1892083
(AJAYAGADA)
|
2424002000NRG23180720230652006
|
20/07/2023
|
Ruto Bhuyan
|
2424002WL0045485
|
Ruto Bhuyan
|
00176
|
IDIB000P025
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4973608680
|
|
Ruto Bhuyan
|
()
|
|
4
|
GUMMA
|
OR-24-002-001-003/1892083
(AJAYAGADA)
|
2424002000NRG23180720230652007
|
20/07/2023
|
Ruto Bhuyan
|
2424002WL0045485
|
Ruto Bhuyan
|
00176
|
IDIB000P025
|
1776
|
1776
|
Processed
|
30/08/2023
|
|
4973608682
|
|
Ruto Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-001-002/1555
(AJAYAGADA)
|
2424002000NRG23200720230652019
|
20/07/2023
|
Dungu Bhuyan
|
2424002WL0045487
|
Dungu Bhuyan
|
00415
|
SBIN0006936
|
222
|
222
|
Processed
|
31/08/2023
|
|
4973608683
|
|
MR PRADEEP GAMANGO
|
()
|
|
6
|
GUMMA
|
OR-24-002-001-002/188903
(AJAYAGADA)
|
2424002000NRG23200720230652020
|
20/07/2023
|
Upi Bhuyan
|
2424002WL0045487
|
Upi Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4973608687
|
Account closed
|
|
|
|
7
|
GUMMA
|
OR-24-002-001-002/1892063
(AJAYAGADA)
|
2424002000NRG23200720230652021
|
20/07/2023
|
Bisal gomango
|
2424002WL0045487
|
Bisal gomango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4973608684
|
No Such Account
|
|
|
|
8
|
GUMMA
|
OR-24-002-001-003/2079
(AJAYAGADA)
|
2424002000NRG23210620230651902
|
20/07/2023
|
Malingo Gamango
|
2424002WL0045453
|
Malingo Gamango
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
31/08/2023
|
|
4973608686
|
|
MS PANIMA SABAR
|
()
|
|
9
|
GUMMA
|
OR-24-002-001-003/2079
(AJAYAGADA)
|
2424002000NRG23210620230651903
|
20/07/2023
|
Malingo Gamango
|
2424002WL0045453
|
Malingo Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4973608685
|
|
MS PANIMA SABAR
|
()
|
|
10
|
GUMMA
|
OR-24-002-001-007/1456
(AJAYAGADA)
|
2424002000NRG23210620230651908
|
20/07/2023
|
Abrama Gamango
|
2424002WL0045453
|
Abrama Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4973608689
|
|
SHRI OBRAM GAMANGO
|
()
|
|
11
|
GUMMA
|
OR-24-002-001-007/1456
(AJAYAGADA)
|
2424002000NRG23210620230651909
|
20/07/2023
|
Abrama Gamango
|
2424002WL0045453
|
Abrama Gamango
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
31/08/2023
|
|
4973608688
|
|
SHRI OBRAM GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|