|
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-24-002-007-001/19330
(GUMMA)
|
2424002000NRG24100120240655448
|
10/01/2024
|
RINKU JENA
|
2424002WL079039
|
RINKU JENA
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675199941
|
|
RINKU JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-007-001/19148
(GUMMA)
|
2424002000NRG24100120240655450
|
10/01/2024
|
Ajay Pal
|
2424002WL079040
|
Ajay Pal
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1675199940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GUMMA
|
OR-24-002-007-001/19311
(GUMMA)
|
2424002000NRG24100120240655434
|
10/01/2024
|
PRASADINI JENA
|
2424002WL079034
|
PRASADINI JENA
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675199943
|
|
Mrs. PRASADINI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUMMA
|
OR-24-002-007-001/19330
(GUMMA)
|
2424002000NRG24100120240655449
|
10/01/2024
|
DEVASIS JENA
|
2424002WL079039
|
DEVASIS JENA
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675199946
|
|
MR DEBASHISH JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-001/2763
(GUMMA)
|
2424002000NRG24100120240655451
|
10/01/2024
|
Sarat Kumar Kara
|
2424002WL079040
|
Sarat Kumar Kara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675199945
|
|
MR SARAT KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-001/3820
(GUMMA)
|
2424002000NRG24100120240655383
|
10/01/2024
|
Narendra Limma
|
2424002WL079027
|
Narendra Limma
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675199944
|
|
MR NARENDRA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-001/3884
(GUMMA)
|
2424002000NRG24100120240655452
|
10/01/2024
|
Estar Rani Bardhan
|
2424002WL079040
|
Estar Rani Bardhan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675199949
|
|
MRS ESTARRANI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-006/2833
(GUMMA)
|
2424002000NRG24100120240655430
|
10/01/2024
|
Nemita Gamango
|
2424002WL079032
|
Nemita Gamango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675199947
|
|
MRS NEMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-007-007/17950
(GUMMA)
|
2424002000NRG24100120240655435
|
10/01/2024
|
Muni karjee
|
2424002WL079035
|
Muni karjee
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675199942
|
|
MRS MUNI KARJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-007-007/2994
(GUMMA)
|
2424002000NRG24100120240655382
|
10/01/2024
|
Aalemi Karjee
|
2424002WL079026
|
Aalemi Karjee
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675199948
|
|
MRS ALEMI KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|