|
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-24-002-007-001/19021
(GUMMA)
|
2424002000NRG23311020220387276
|
01/11/2022
|
Manamaheni Limma
|
2424002WL0026199
|
Manamaheni Limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384345025
|
|
MRS MANAMOHINI LIMMA
|
()
|
|
2
|
GUMMA
|
OR-24-002-007-001/19156
(GUMMA)
|
2424002000NRG23311020220387277
|
01/11/2022
|
Asmat Pani
|
2424002WL0026199
|
Asmat Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384345027
|
|
MR ASMAT PANI
|
()
|
|
3
|
GUMMA
|
OR-24-002-007-001/19175
(GUMMA)
|
2424002000NRG23311020220387278
|
01/11/2022
|
Runuma Jena
|
2424002WL0026199
|
Runuma Jena
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6384345022
|
No Such Account
|
|
|
|
4
|
GUMMA
|
OR-24-002-007-001/2763
(GUMMA)
|
2424002000NRG23311020220387280
|
01/11/2022
|
Darkama kar
|
2424002WL0026199
|
Darkama kar
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384345050
|
|
MRS DARKAMA KAR
|
()
|
|
5
|
GUMMA
|
OR-24-002-007-001/2780
(GUMMA)
|
2424002000NRG23311020220387281
|
01/11/2022
|
Jayanti Limma
|
2424002WL0026199
|
Jayanti Limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384345045
|
|
MRS JAYANTI LIMMA
|
()
|
|
6
|
GUMMA
|
OR-24-002-007-001/2780
(GUMMA)
|
2424002000NRG23311020220387282
|
01/11/2022
|
Naba kumar Limma
|
2424002WL0026199
|
Naba kumar Limma
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384345029
|
|
MR NABA KUMAR LIMA
|
()
|
|
7
|
GUMMA
|
OR-24-002-007-001/3659
(GUMMA)
|
2424002000NRG23311020220387283
|
01/11/2022
|
Syamala surjya
|
2424002WL0026199
|
Syamala surjya
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384345038
|
|
MISS SYAMALA SURJYA
|
()
|
|
8
|
GUMMA
|
OR-24-002-007-001/3710
(GUMMA)
|
2424002000NRG23311020220387287
|
01/11/2022
|
Karuna Pani
|
2424002WL0026199
|
Karuna Pani
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384345033
|
|
MR KARUNAKAR PANI
|
()
|
|
9
|
GUMMA
|
OR-24-002-007-001/3743
(GUMMA)
|
2424002000NRG23311020220387292
|
01/11/2022
|
Rohit Pani
|
2424002WL0026199
|
Rohit Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384345051
|
|
MR ROHIT PANI
|
()
|
|
10
|
GUMMA
|
OR-24-002-007-001/3746
(GUMMA)
|
2424002000NRG23311020220387295
|
01/11/2022
|
Pranita Pani
|
2424002WL0026199
|
Pranita Pani
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384345048
|
|
MRS PRANITA PANI
|
()
|
|
11
|
GUMMA
|
OR-24-002-007-001/3766
(GUMMA)
|
2424002000NRG23311020220387298
|
01/11/2022
|
Jagyansini Jenna
|
2424002WL0026199
|
Jagyansini Jenna
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384345036
|
|
MRS JAGYANSINI JENNA
|
()
|
|
12
|
GUMMA
|
OR-24-002-007-001/3767
(GUMMA)
|
2424002000NRG23311020220387299
|
01/11/2022
|
Mina Jenna
|
2424002WL0026199
|
Mina Jenna
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384345042
|
|
MISS MINA JENNA
|
()
|
|
13
|
GUMMA
|
OR-24-002-007-001/3795
(GUMMA)
|
2424002000NRG23311020220387303
|
01/11/2022
|
hareni limma
|
2424002WL0026199
|
hareni limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384345031
|
|
MRS HARAENI LIMA
|
()
|
|
14
|
GUMMA
|
OR-24-002-007-001/3795
(GUMMA)
|
2424002000NRG23311020220387304
|
01/11/2022
|
Jadhumalin Limma
|
2424002WL0026199
|
Jadhumalin Limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384345026
|
|
MRS JADHUMALIN LIMMA
|
()
|
|
15
|
GUMMA
|
OR-24-002-007-001/3816
(GUMMA)
|
2424002000NRG23311020220387307
|
01/11/2022
|
Junesh Paricha
|
2424002WL0026199
|
Junesh Paricha
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384345039
|
|
MR JUNESH PARICHA
|
()
|
|
16
|
GUMMA
|
OR-24-002-007-001/3872
(GUMMA)
|
2424002000NRG23311020220387310
|
01/11/2022
|
Ahuti Rani sadangi
|
2424002WL0026199
|
Ahuti Rani sadangi
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384345049
|
|
MISS AHUTIRANI SADANGI
|
()
|
|
17
|
GUMMA
|
OR-24-002-007-001/3872
(GUMMA)
|
2424002000NRG23311020220387309
|
01/11/2022
|
Maikel Sadangi
|
2424002WL0026199
|
Maikel Sadangi
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384345047
|
|
MR MAIKEL SADANGI
|
()
|
|
18
|
GUMMA
|
OR-24-002-007-003/3472
(GUMMA)
|
2424002000NRG23311020220387319
|
01/11/2022
|
Dinesh Gamango
|
2424002WL0026199
|
Dinesh Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384345046
|
|
MR DINESH GAMANGA
|
()
|
|
19
|
GUMMA
|
OR-24-002-007-007/17908
(GUMMA)
|
2424002000NRG23011120220388478
|
01/11/2022
|
Silpasani Gamango
|
2424002WL0026288
|
Silpasani Gamango
|
00415
|
SBIN0005563
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384345034
|
|
MRS SILAPA GAMANGA
|
()
|
|
20
|
GUMMA
|
OR-24-002-007-007/17916
(GUMMA)
|
2424002000NRG23011120220388486
|
01/11/2022
|
Monika Gamanga
|
2424002WL0026288
|
Monika Gamanga
|
00415
|
SBIN0005563
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384345037
|
|
MRS MONIKA GAMANGA
|
()
|
|
21
|
GUMMA
|
OR-24-002-007-007/17919
(GUMMA)
|
2424002000NRG23011120220388490
|
01/11/2022
|
JENASMANI KARJYI
|
2424002WL0026288
|
JENASMANI KARJYI
|
00415
|
SBIN0005563
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384345040
|
|
MRS JENASMANI KARJYI
|
()
|
|
22
|
GUMMA
|
OR-24-002-007-007/17920
(GUMMA)
|
2424002000NRG23011120220388491
|
01/11/2022
|
Malkijadad Bhuyan
|
2424002WL0026288
|
Malkijadad Bhuyan
|
00415
|
SBIN0005563
|
1075
|
1075
|
Rejected
|
11/11/2022
|
|
6384345021
|
No Such Account
|
|
|
|
23
|
GUMMA
|
OR-24-002-007-007/19150
(GUMMA)
|
2424002000NRG23011120220388493
|
01/11/2022
|
BASAMATI GAMANGO
|
2424002WL0026288
|
BASAMATI GAMANGO
|
00415
|
SBIN0005563
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384345023
|
|
BASAMATI GAMANGO
|
()
|
|
24
|
GUMMA
|
OR-24-002-007-007/2938
(GUMMA)
|
2424002000NRG23011120220388494
|
01/11/2022
|
Kaiyani Gamanga
|
2424002WL0026288
|
Kaiyani Gamanga
|
00415
|
SBIN0005563
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384345030
|
|
MRS KALYANI GAMANGO
|
()
|
|
25
|
GUMMA
|
OR-24-002-007-007/2963
(GUMMA)
|
2424002000NRG23011120220388497
|
01/11/2022
|
Amoso Gamanga
|
2424002WL0026288
|
Amoso Gamanga
|
00415
|
SBIN0005563
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384345028
|
|
MR AMOS GAMANGA
|
()
|
|
26
|
GUMMA
|
OR-24-002-007-007/2963
(GUMMA)
|
2424002000NRG23011120220388496
|
01/11/2022
|
MEGEDEL GAMANGA
|
2424002WL0026288
|
MEGEDEL GAMANGA
|
00415
|
SBIN0005563
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384345044
|
|
MRS MEGADEL GAMANGA
|
()
|
|
27
|
GUMMA
|
OR-24-002-007-007/2982
(GUMMA)
|
2424002000NRG23011120220388498
|
01/11/2022
|
Marnika Mandala
|
2424002WL0026288
|
Marnika Mandala
|
00415
|
SBIN0005563
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384345043
|
|
MRS MARNNIKI MANDAL
|
()
|
|
28
|
GUMMA
|
OR-24-002-007-007/2996
(GUMMA)
|
2424002000NRG23011120220388501
|
01/11/2022
|
ELIYAKIM GAMANGA
|
2424002WL0026288
|
ELIYAKIM GAMANGA
|
00415
|
SBIN0005563
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384345035
|
|
MR ELIAKIM GAMANGA
|
()
|
|
29
|
GUMMA
|
OR-24-002-007-007/2999
(GUMMA)
|
2424002000NRG23011120220388505
|
01/11/2022
|
Kalebo Gamanga
|
2424002WL0026288
|
Kalebo Gamanga
|
00415
|
SBIN0005563
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384345024
|
|
MR KALEB GOMANGO
|
()
|
|
30
|
GUMMA
|
OR-24-002-007-007/3020
(GUMMA)
|
2424002000NRG23011120220388506
|
01/11/2022
|
ISMATI MANDAL
|
2424002WL0026288
|
ISMATI MANDAL
|
00415
|
SBIN0005563
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384345032
|
|
MRS ISAMATI MANDAL
|
()
|
|
31
|
GUMMA
|
OR-24-002-007-007/3025
(GUMMA)
|
2424002000NRG23011120220388514
|
01/11/2022
|
Jediel Gomango
|
2424002WL0026288
|
Jediel Gomango
|
00415
|
SBIN0005563
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6384345041
|
|
MR JEDIEL GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37285
|
37285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37285
|
37285
|
|
|
|
|
|
|
|