|
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-24-002-002-012/18787
(BADAKOLAKOTE)
|
2424002000NRG24161020230411236
|
17/10/2023
|
Akshya Gamango
|
2424002WL042090
|
Akshya Gamango
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265164541
|
|
Akshya Gamango
|
()
|
|
2
|
GUMMA
|
OR-24-002-002-012/18810
(BADAKOLAKOTE)
|
2424002000NRG24161020230411240
|
17/10/2023
|
ASHOK GAMANG
|
2424002WL042091
|
ASHOK GAMANG
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265164542
|
|
ASHOK GAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-002-003/18859
(BADAKOLAKOTE)
|
2424002000NRG24161020230411217
|
17/10/2023
|
Susalani Gamanga
|
2424002WL042086
|
Susalani Gamanga
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265164552
|
|
MRS SUSALANI GAMANGA
|
()
|
|
4
|
GUMMA
|
OR-24-002-002-003/18915
(BADAKOLAKOTE)
|
2424002000NRG24161020230411210
|
17/10/2023
|
Saiman Gamanga
|
2424002WL042085
|
Saiman Gamanga
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265164551
|
|
MR SIMAN GAMANGO
|
()
|
|
5
|
GUMMA
|
OR-24-002-002-003/18921
(BADAKOLAKOTE)
|
2424002000NRG24161020230411219
|
17/10/2023
|
Bittu Gomango
|
2424002WL042086
|
Bittu Gomango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265164550
|
|
MR JITU GAMANGO
|
()
|
|
6
|
GUMMA
|
OR-24-002-002-003/18921
(BADAKOLAKOTE)
|
2424002000NRG24161020230411218
|
17/10/2023
|
Jitu Gamango
|
2424002WL042086
|
Jitu Gamango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265164544
|
|
MR BITTU GOMANGO
|
()
|
|
7
|
GUMMA
|
OR-24-002-002-003/715
(BADAKOLAKOTE)
|
2424002000NRG24171020230414205
|
17/10/2023
|
Silika Sabar
|
2424002WL042831
|
Silika Sabar
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265164547
|
|
MRS SILIIKA SABAR
|
()
|
|
8
|
GUMMA
|
OR-24-002-002-003/759
(BADAKOLAKOTE)
|
2424002000NRG24161020230411209
|
17/10/2023
|
Biru Sabara
|
2424002WL042084
|
Biru Sabara
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265164548
|
|
MR BIRU SABAR
|
()
|
|
9
|
GUMMA
|
OR-24-002-002-013/1284
(BADAKOLAKOTE)
|
2424002000NRG24161020230411220
|
17/10/2023
|
Subita Gamango
|
2424002WL042087
|
Subita Gamango
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265164545
|
|
MRS SABITA GAMANGA
|
()
|
|
10
|
GUMMA
|
OR-24-002-002-017/18705
(BADAKOLAKOTE)
|
2424002000NRG24161020230411270
|
17/10/2023
|
Kapilash Gamango
|
2424002WL042095
|
Kapilash Gamango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7265164546
|
|
MR KAPILASH GAMANGA
|
()
|
|
11
|
GUMMA
|
OR-24-002-002-017/202112023
(BADAKOLAKOTE)
|
2424002000NRG24161020230411284
|
17/10/2023
|
Semo Bhuyan
|
2424002WL042098
|
Semo Bhuyan
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7265164543
|
|
MR SEMO BHUYAN
|
()
|
|
12
|
GUMMA
|
OR-24-002-002-017/202112023
(BADAKOLAKOTE)
|
2424002000NRG24161020230411285
|
17/10/2023
|
Sulakhyani Gamango
|
2424002WL042098
|
Sulakhyani Gamango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7265164549
|
|
MISS SULAKHYNI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|