|
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-24-002-012-009/18634
(NAMANAGADA)
|
2424002000NRG24201120230496896
|
20/11/2023
|
ARUN SABARA
|
2424002WL0059317
|
ARUN SABARA
|
00045
|
BARB0NAMANG
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992995974
|
|
ARUN SABARA
|
()
|
|
2
|
GUMMA
|
OR-24-002-012-009/18634
(NAMANAGADA)
|
2424002000NRG24201120230496935
|
20/11/2023
|
ARUN SABARA
|
2424002WL0059317
|
ARUN SABARA
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992995973
|
|
ARUN SABARA
|
()
|
|
3
|
GUMMA
|
OR-24-002-012-011/18937
(NAMANAGADA)
|
2424002000NRG24201120230496899
|
20/11/2023
|
SUDASHNA PAIK
|
2424002WL0059317
|
SUDASHNA PAIK
|
00045
|
BARB0NAMANG
|
2133
|
2133
|
Rejected
|
01/01/2024
|
|
8992995940
|
No Such Account
|
|
|
|
4
|
GUMMA
|
OR-24-002-012-011/18937
(NAMANAGADA)
|
2424002000NRG24201120230496902
|
20/11/2023
|
SUDASHNA PAIK
|
2424002WL0059317
|
SUDASHNA PAIK
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
8992995939
|
No Such Account
|
|
|
|
5
|
GUMMA
|
OR-24-002-012-011/18937
(NAMANAGADA)
|
2424002000NRG24201120230496932
|
20/11/2023
|
SUDASHNA PAIK
|
2424002WL0059317
|
SUDASHNA PAIK
|
00045
|
BARB0NAMANG
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8992995938
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-012-011/18801
(NAMANAGADA)
|
2424002000NRG24201120230496897
|
20/11/2023
|
Gopal Paik
|
2424002WL0059317
|
Gopal Paik
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992995955
|
|
Gopal Paik
|
()
|
|
7
|
GUMMA
|
OR-24-002-012-011/18801
(NAMANAGADA)
|
2424002000NRG24201120230496936
|
20/11/2023
|
Gopal Paik
|
2424002WL0059317
|
Gopal Paik
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992995954
|
|
Gopal Paik
|
()
|
|
8
|
GUMMA
|
OR-24-002-012-011/18919
(NAMANAGADA)
|
2424002000NRG24201120230496934
|
20/11/2023
|
Jitendra Kumar Jena
|
2424002WL0059317
|
Jitendra Kumar Jena
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992995952
|
|
Jitendra Kumar Jena
|
()
|
|
9
|
GUMMA
|
OR-24-002-012-011/18919
(NAMANAGADA)
|
2424002000NRG24201120230496919
|
20/11/2023
|
Jitendra Kumar Jena
|
2424002WL0059317
|
Jitendra Kumar Jena
|
00176
|
IDIB000P025
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992995953
|
|
Jitendra Kumar Jena
|
()
|
|
10
|
GUMMA
|
OR-24-002-012-011/18921
(NAMANAGADA)
|
2424002000NRG24201120230496922
|
20/11/2023
|
Ranjan Puranchandara Bebarta
|
2424002WL0059317
|
Ranjan Puranchandara Bebarta
|
00176
|
IDIB000P025
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992995949
|
|
Ranjan Puranchandara Bebarta
|
()
|
|
11
|
GUMMA
|
OR-24-002-012-011/18921
(NAMANAGADA)
|
2424002000NRG24201120230496898
|
20/11/2023
|
Ranjan Puranchandara Bebarta
|
2424002WL0059317
|
Ranjan Puranchandara Bebarta
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992995948
|
|
Ranjan Puranchandara Bebarta
|
()
|
|
12
|
GUMMA
|
OR-24-002-012-011/18937
(NAMANAGADA)
|
2424002000NRG24201120230496900
|
20/11/2023
|
ABASUDEV PAIK
|
2424002WL0059317
|
ABASUDEV PAIK
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8992995972
|
|
ABASUDEV PAIK
|
()
|
|
13
|
GUMMA
|
OR-24-002-012-011/18937
(NAMANAGADA)
|
2424002000NRG24201120230496901
|
20/11/2023
|
ABASUDEV PAIK
|
2424002WL0059317
|
ABASUDEV PAIK
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992995975
|
|
ABASUDEV PAIK
|
()
|
|
14
|
GUMMA
|
OR-24-002-012-011/18937
(NAMANAGADA)
|
2424002000NRG24201120230496933
|
20/11/2023
|
ABASUDEV PAIK
|
2424002WL0059317
|
ABASUDEV PAIK
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992995976
|
|
ABASUDEV PAIK
|
()
|
|
15
|
GUMMA
|
OR-24-002-012-011/18938
(NAMANAGADA)
|
2424002000NRG24201120230496931
|
20/11/2023
|
CHANRASHEKHAR PAIK
|
2424002WL0059317
|
CHANRASHEKHAR PAIK
|
00176
|
IDIB000P025
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8992995964
|
No Such Account
|
|
|
|
16
|
GUMMA
|
OR-24-002-012-011/18938
(NAMANAGADA)
|
2424002000NRG24201120230496905
|
20/11/2023
|
CHANRASHEKHAR PAIK
|
2424002WL0059317
|
CHANRASHEKHAR PAIK
|
00176
|
IDIB000P025
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
8992995963
|
No Such Account
|
|
|
|
17
|
GUMMA
|
OR-24-002-012-011/18938
(NAMANAGADA)
|
2424002000NRG24201120230496906
|
20/11/2023
|
CHANRASHEKHAR PAIK
|
2424002WL0059317
|
CHANRASHEKHAR PAIK
|
00176
|
IDIB000P025
|
2133
|
2133
|
Rejected
|
01/01/2024
|
|
8992995965
|
No Such Account
|
|
|
|
18
|
GUMMA
|
OR-24-002-012-011/18938
(NAMANAGADA)
|
2424002000NRG24201120230496903
|
20/11/2023
|
RUKUNI PAIK
|
2424002WL0059317
|
RUKUNI PAIK
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8992995960
|
|
RUKUNI PAIK
|
()
|
|
19
|
GUMMA
|
OR-24-002-012-011/18938
(NAMANAGADA)
|
2424002000NRG24201120230496904
|
20/11/2023
|
RUKUNI PAIK
|
2424002WL0059317
|
RUKUNI PAIK
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992995962
|
|
RUKUNI PAIK
|
()
|
|
20
|
GUMMA
|
OR-24-002-012-011/18938
(NAMANAGADA)
|
2424002000NRG24201120230496930
|
20/11/2023
|
RUKUNI PAIK
|
2424002WL0059317
|
RUKUNI PAIK
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992995961
|
|
RUKUNI PAIK
|
()
|
|
21
|
GUMMA
|
OR-24-002-012-011/18939
(NAMANAGADA)
|
2424002000NRG24201120230496928
|
20/11/2023
|
Rutani Raita
|
2424002WL0059317
|
Rutani Raita
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992995970
|
|
Rutani Raita
|
()
|
|
22
|
GUMMA
|
OR-24-002-012-011/18939
(NAMANAGADA)
|
2424002000NRG24201120230496910
|
20/11/2023
|
Rutani Raita
|
2424002WL0059317
|
Rutani Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992995969
|
|
Rutani Raita
|
()
|
|
23
|
GUMMA
|
OR-24-002-012-011/18939
(NAMANAGADA)
|
2424002000NRG24201120230496907
|
20/11/2023
|
Rutani Raita
|
2424002WL0059317
|
Rutani Raita
|
00176
|
IDIB000P025
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8992995971
|
|
Rutani Raita
|
()
|
|
24
|
GUMMA
|
OR-24-002-012-011/18939
(NAMANAGADA)
|
2424002000NRG24201120230496908
|
20/11/2023
|
SAIMAN RAITA
|
2424002WL0059317
|
SAIMAN RAITA
|
00176
|
IDIB000P025
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8992995966
|
|
SAIMAN RAITA
|
()
|
|
25
|
GUMMA
|
OR-24-002-012-011/18939
(NAMANAGADA)
|
2424002000NRG24201120230496909
|
20/11/2023
|
SAIMAN RAITA
|
2424002WL0059317
|
SAIMAN RAITA
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992995968
|
|
SAIMAN RAITA
|
()
|
|
26
|
GUMMA
|
OR-24-002-012-011/18939
(NAMANAGADA)
|
2424002000NRG24201120230496929
|
20/11/2023
|
SAIMAN RAITA
|
2424002WL0059317
|
SAIMAN RAITA
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992995967
|
|
SAIMAN RAITA
|
()
|
|
27
|
GUMMA
|
OR-24-002-012-013/18828
(NAMANAGADA)
|
2424002000NRG24201120230496924
|
20/11/2023
|
ESHTAR GAMANG
|
2424002WL0059317
|
ESHTAR GAMANG
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992995943
|
|
ESHTAR GAMANG
|
()
|
|
28
|
GUMMA
|
OR-24-002-012-013/18828
(NAMANAGADA)
|
2424002000NRG24201120230496926
|
20/11/2023
|
ESHTAR GAMANG
|
2424002WL0059317
|
ESHTAR GAMANG
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992995944
|
|
ESHTAR GAMANG
|
()
|
|
29
|
GUMMA
|
OR-24-002-012-013/18828
(NAMANAGADA)
|
2424002000NRG24201120230496925
|
20/11/2023
|
SUNIEL GAMANG
|
2424002WL0059317
|
SUNIEL GAMANG
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992995977
|
|
SUNIEL GAMANG
|
()
|
|
30
|
GUMMA
|
OR-24-002-012-013/18828
(NAMANAGADA)
|
2424002000NRG24201120230496923
|
20/11/2023
|
SUNIEL GAMANG
|
2424002WL0059317
|
SUNIEL GAMANG
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992995978
|
|
SUNIEL GAMANG
|
()
|
|
31
|
GUMMA
|
OR-24-002-012-013/18925
(NAMANAGADA)
|
2424002000NRG24201120230496920
|
20/11/2023
|
Bhuyaja Gamanga
|
2424002WL0059317
|
Bhuyaja Gamanga
|
00176
|
IDIB000P025
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8992995950
|
|
Bhuyaja Gamanga
|
()
|
|
32
|
GUMMA
|
OR-24-002-012-013/18925
(NAMANAGADA)
|
2424002000NRG24201120230496927
|
20/11/2023
|
Bhuyaja Gamanga
|
2424002WL0059317
|
Bhuyaja Gamanga
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992995951
|
|
Bhuyaja Gamanga
|
()
|
|
33
|
GUMMA
|
OR-24-002-012-013/18934
(NAMANAGADA)
|
2424002000NRG24201120230496921
|
20/11/2023
|
DUKAN BHUYAN
|
2424002WL0059317
|
DUKAN BHUYAN
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992995945
|
|
DUKAN BHUYAN
|
()
|
|
34
|
GUMMA
|
OR-24-002-012-013/18934
(NAMANAGADA)
|
2424002000NRG24201120230496911
|
20/11/2023
|
DUKAN BHUYAN
|
2424002WL0059317
|
DUKAN BHUYAN
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992995946
|
|
DUKAN BHUYAN
|
()
|
|
35
|
GUMMA
|
OR-24-002-012-013/18934
(NAMANAGADA)
|
2424002000NRG24201120230496912
|
20/11/2023
|
DUKAN BHUYAN
|
2424002WL0059317
|
DUKAN BHUYAN
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992995947
|
|
DUKAN BHUYAN
|
()
|
|
36
|
GUMMA
|
OR-24-002-012-013/9423
(NAMANAGADA)
|
2424002000NRG24201120230496913
|
20/11/2023
|
MESEL GAMANGO
|
2424002WL0059317
|
MESEL GAMANGO
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8992995956
|
|
MESEL GAMANGO
|
()
|
|
37
|
GUMMA
|
OR-24-002-012-013/9423
(NAMANAGADA)
|
2424002000NRG24201120230496914
|
20/11/2023
|
MESEL GAMANGO
|
2424002WL0059317
|
MESEL GAMANGO
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992995957
|
|
MESEL GAMANGO
|
()
|
|
38
|
GUMMA
|
OR-24-002-012-013/9447
(NAMANAGADA)
|
2424002000NRG24201120230496916
|
20/11/2023
|
Jabani Gamanga
|
2424002WL0059317
|
Jabani Gamanga
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8992995958
|
|
Jabani Gamanga
|
()
|
|
39
|
GUMMA
|
OR-24-002-012-013/9447
(NAMANAGADA)
|
2424002000NRG24201120230496918
|
20/11/2023
|
Jabani Gamanga
|
2424002WL0059317
|
Jabani Gamanga
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992995959
|
|
Jabani Gamanga
|
()
|
|
40
|
GUMMA
|
OR-24-002-012-013/9447
(NAMANAGADA)
|
2424002000NRG24201120230496917
|
20/11/2023
|
Jayakim Gamango
|
2424002WL0059317
|
Jayakim Gamango
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992995941
|
|
Jayakim Gamango
|
()
|
|
41
|
GUMMA
|
OR-24-002-012-013/9447
(NAMANAGADA)
|
2424002000NRG24201120230496915
|
20/11/2023
|
Jayakim Gamango
|
2424002WL0059317
|
Jayakim Gamango
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8992995942
|
|
Jayakim Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78447
|
78447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|