|
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-24-002-010-001/15435
(KUJASINGI)
|
2424002000NRG24260920230362559
|
30/09/2023
|
parbati sabara
|
2424002WL032683
|
parbati sabara
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327997354
|
|
PARBATI SABARA W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-010-008/18978
(KUJASINGI)
|
2424002000NRG24260920230362556
|
30/09/2023
|
Bijay kumar Basupati
|
2424002WL032681
|
Bijay kumar Basupati
|
00177
|
IOBA0002733
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327997355
|
|
BIJAY KUMAR BASUPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-010-008/18978
(KUJASINGI)
|
2424002000NRG24260920230362557
|
30/09/2023
|
Kanaka Basupati
|
2424002WL032682
|
Kanaka Basupati
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327997356
|
|
SHRI KANAK BASUPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-010-008/18978
(KUJASINGI)
|
2424002000NRG24260920230362555
|
30/09/2023
|
Surekha Basupati
|
2424002WL032680
|
Surekha Basupati
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327997357
|
|
MRS SUREKHA BASUPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-010-008/18979
(KUJASINGI)
|
2424002000NRG24260920230362562
|
30/09/2023
|
Junesh Batala
|
2424002WL032683
|
Junesh Batala
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327997352
|
|
JAGADISH BATALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUMMA
|
OR-24-002-010-008/190162
(KUJASINGI)
|
2424002000NRG24260920230362558
|
30/09/2023
|
Prasanna Gamango
|
2424002WL032682
|
Prasanna Gamango
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327997353
|
|
PRASANNA GAMANG
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUMMA
|
OR-24-002-010-008/7693
(KUJASINGI)
|
2424002000NRG24260920230362563
|
30/09/2023
|
Nilamani Raipatra
|
2424002WL032683
|
Nilamani Raipatra
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327997349
|
|
NILAMANI RAIPATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-010-001/15457
(KUJASINGI)
|
2424002000NRG24260920230362560
|
30/09/2023
|
Suranta Bhuyan
|
2424002WL032683
|
Suranta Bhuyan
|
00468
|
UBIN0824984
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327997350
|
|
SHRI SURANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-010-001/15468
(KUJASINGI)
|
2424002000NRG24260920230362561
|
30/09/2023
|
Gaibu Sabara
|
2424002WL032683
|
Gaibu Sabara
|
00468
|
UBIN0824984
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327997351
|
|
GAIBU SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|