|
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-24-002-015-003/18651
(SERANGO)
|
2424002000NRG24301120230534346
|
30/11/2023
|
RINKI NAG
|
2424002WL064226
|
RINKI NAG
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696917
|
|
RINKI NAG
|
()
|
|
2
|
GUMMA
|
OR-24-002-015-003/18652
(SERANGO)
|
2424002000NRG24301120230534349
|
30/11/2023
|
PRASANNA PARICHHA
|
2424002WL064228
|
PRASANNA PARICHHA
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696918
|
|
PRASANNA PARICHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-015-003/18651
(SERANGO)
|
2424002000NRG24301120230534345
|
30/11/2023
|
SUBHADAN NAG
|
2424002WL064226
|
SUBHADAN NAG
|
00354
|
PUNB0677100
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696919
|
|
SUBHADAN NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-015-003/18433
(SERANGO)
|
2424002000NRG24301120230534334
|
30/11/2023
|
Gitanjali Kara
|
2424002WL064222
|
Gitanjali Kara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696922
|
|
MRS GITANJALI KARA
|
()
|
|
5
|
GUMMA
|
OR-24-002-015-003/18433
(SERANGO)
|
2424002000NRG24301120230534333
|
30/11/2023
|
Nathan Kara
|
2424002WL064222
|
Nathan Kara
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696931
|
|
MR NATHAN KAR
|
()
|
|
6
|
GUMMA
|
OR-24-002-015-003/18621
(SERANGO)
|
2424002000NRG24301120230534344
|
30/11/2023
|
JAKICHAN MANDALNAIK
|
2424002WL064225
|
JAKICHAN MANDALNAIK
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696925
|
|
MR JAKICHAN MANDAL NAYAK
|
()
|
|
7
|
GUMMA
|
OR-24-002-015-003/18621
(SERANGO)
|
2424002000NRG24301120230534343
|
30/11/2023
|
Nikina Mandal Nayak
|
2424002WL064225
|
Nikina Mandal Nayak
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696930
|
|
MRS NIKINA MANDALNAYAK
|
()
|
|
8
|
GUMMA
|
OR-24-002-015-003/18621
(SERANGO)
|
2424002000NRG24301120230534342
|
30/11/2023
|
Prachur Mandal Nayak
|
2424002WL064225
|
Prachur Mandal Nayak
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696921
|
|
MR PRACHUR MANDAL NAYAK
|
()
|
|
9
|
GUMMA
|
OR-24-002-015-003/18622
(SERANGO)
|
2424002000NRG24301120230534338
|
30/11/2023
|
Sumati Sharangi
|
2424002WL064223
|
Sumati Sharangi
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696929
|
|
MRS SUMATI SHARANGI
|
()
|
|
10
|
GUMMA
|
OR-24-002-015-003/18624
(SERANGO)
|
2424002000NRG24301120230534352
|
30/11/2023
|
ANITA DORA
|
2424002WL064229
|
ANITA DORA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696928
|
|
MRS ANITA DORA
|
()
|
|
11
|
GUMMA
|
OR-24-002-015-003/18624
(SERANGO)
|
2424002000NRG24301120230534351
|
30/11/2023
|
PRASANTA DORA
|
2424002WL064229
|
PRASANTA DORA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696933
|
|
MR PRASANTA DORA
|
()
|
|
12
|
GUMMA
|
OR-24-002-015-003/18650
(SERANGO)
|
2424002000NRG24301120230534335
|
30/11/2023
|
SAHIL KUMAR SADANGI
|
2424002WL064222
|
SAHIL KUMAR SADANGI
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696932
|
|
MR SAHIL SHADANGI
|
()
|
|
13
|
GUMMA
|
OR-24-002-015-003/18652
(SERANGO)
|
2424002000NRG24301120230534350
|
30/11/2023
|
NABADAN NAG
|
2424002WL064228
|
NABADAN NAG
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696923
|
|
MR NABADAN NAG
|
()
|
|
14
|
GUMMA
|
OR-24-002-015-003/18660
(SERANGO)
|
2424002000NRG24301120230534329
|
30/11/2023
|
KABITA BALIYARSINGH
|
2424002WL064221
|
KABITA BALIYARSINGH
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696934
|
|
MR KIRAN CHANDRA
|
()
|
|
15
|
GUMMA
|
OR-24-002-015-003/18660
(SERANGO)
|
2424002000NRG24301120230534330
|
30/11/2023
|
ROSAN RAJ BEBARTA
|
2424002WL064221
|
ROSAN RAJ BEBARTA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696927
|
|
MR ROSAN RAJ BEBARTA
|
()
|
|
16
|
GUMMA
|
OR-24-002-015-003/18660
(SERANGO)
|
2424002000NRG24301120230534331
|
30/11/2023
|
SAPANRAJ BEBARTA
|
2424002WL064221
|
SAPANRAJ BEBARTA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696926
|
|
MR SAPAN RAJ BEBARTA
|
()
|
|
17
|
GUMMA
|
OR-24-002-015-003/18662
(SERANGO)
|
2424002000NRG24301120230534336
|
30/11/2023
|
ISUPUTULA PANI
|
2424002WL064222
|
ISUPUTULA PANI
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696924
|
|
MRS ISUPUTULA PANI
|
()
|
|
18
|
GUMMA
|
OR-24-002-015-003/18664
(SERANGO)
|
2424002000NRG24301120230534348
|
30/11/2023
|
EDISAN LIMMA
|
2424002WL064227
|
EDISAN LIMMA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696935
|
|
MR EDISAN LIMMA
|
()
|
|
19
|
GUMMA
|
OR-24-002-015-003/18664
(SERANGO)
|
2424002000NRG24301120230534347
|
30/11/2023
|
PURNIMA LIMMA
|
2424002WL064227
|
PURNIMA LIMMA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074696920
|
|
MRS PURNIMA LIMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|