|
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-24-002-007-001/19008
(GUMMA)
|
2424002000NRG24220220240751117
|
22/02/2024
|
Bishnupriya Panda
|
2424002WL088116
|
Bishnupriya Panda
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800142897
|
|
MRS BISHNUPRIYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-007-001/19174
(GUMMA)
|
2424002000NRG24220220240751141
|
22/02/2024
|
Kundan Behera
|
2424002WL088121
|
Kundan Behera
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800142900
|
|
KUNDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-007-001/19339
(GUMMA)
|
2424002000NRG24220220240751216
|
22/02/2024
|
Sunirmala karada
|
2424002WL088130
|
Sunirmala karada
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800142899
|
|
MRS SUNIRMALA KARADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-007-001/19339
(GUMMA)
|
2424002000NRG24220220240751215
|
22/02/2024
|
Upendra karada
|
2424002WL088130
|
Upendra karada
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800142893
|
|
MR UPENDRA KARADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-001/2789
(GUMMA)
|
2424002000NRG24220220240751118
|
22/02/2024
|
Santilata Gouda
|
2424002WL088116
|
Santilata Gouda
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800142898
|
|
MRS SANTILATA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-001/2912
(GUMMA)
|
2424002000NRG24220220240751119
|
22/02/2024
|
Kumari Paika
|
2424002WL088116
|
Kumari Paika
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800142904
|
|
MRS KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-002/18784
(GUMMA)
|
2424002000NRG24220220240751237
|
22/02/2024
|
Sapira sabara
|
2424002WL088134
|
Sapira sabara
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800142902
|
|
MRS SAPIRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-002/3505
(GUMMA)
|
2424002000NRG24220220240751238
|
22/02/2024
|
Elisbeni Sabara
|
2424002WL088134
|
Elisbeni Sabara
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800142905
|
|
MRS ELIS BENI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-007-002/3513
(GUMMA)
|
2424002000NRG24220220240751114
|
22/02/2024
|
Gaya Raita
|
2424002WL088115
|
Gaya Raita
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800142903
|
|
MR GAYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-007-002/3534
(GUMMA)
|
2424002000NRG24220220240751124
|
22/02/2024
|
Nibaru Sabara
|
2424002WL088119
|
Nibaru Sabara
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800142895
|
|
MR NIBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-007-002/3540
(GUMMA)
|
2424002000NRG24220220240751116
|
22/02/2024
|
Jayimani Sabara
|
2424002WL088115
|
Jayimani Sabara
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800142896
|
|
MRS JAYAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-007-002/3540
(GUMMA)
|
2424002000NRG24220220240751115
|
22/02/2024
|
Laki Sabara
|
2424002WL088115
|
Laki Sabara
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800142906
|
|
MR LOKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-007-002/3549
(GUMMA)
|
2424002000NRG24220220240751123
|
22/02/2024
|
Leela Sabara
|
2424002WL088118
|
Leela Sabara
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800142894
|
|
MRS LEELA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-007-002/3549
(GUMMA)
|
2424002000NRG24220220240751122
|
22/02/2024
|
Susanjita Sabara
|
2424002WL088118
|
Susanjita Sabara
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800142901
|
|
MR SUSANJIT SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|