|
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-24-002-005-005/1867287
(BRUSAVA)
|
2424002000NRG24220220240750276
|
22/02/2024
|
JUNITA BHUYAN
|
2424002WL088057
|
JUNITA BHUYAN
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801621912
|
|
JUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-005-005/1867288
(BRUSAVA)
|
2424002000NRG24220220240750277
|
22/02/2024
|
PREMANI BHUYAN
|
2424002WL088057
|
PREMANI BHUYAN
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801621913
|
|
MISS PREMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-005-008/1867282
(BRUSAVA)
|
2424002000NRG24220220240750273
|
22/02/2024
|
Chirandi raita
|
2424002WL088055
|
Chirandi raita
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801621914
|
|
MRS CHIRANDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-005-008/1867282
(BRUSAVA)
|
2424002000NRG24220220240750274
|
22/02/2024
|
Gomali Raita
|
2424002WL088055
|
Gomali Raita
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801621915
|
|
MR GOMALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-005-001/17297
(BRUSAVA)
|
2424002000NRG24220220240750275
|
22/02/2024
|
PHILIMAN RAITA
|
2424002WL088056
|
PHILIMAN RAITA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801621911
|
|
Mr. PHILIMON RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GUMMA
|
OR-24-002-005-002/17682
(BRUSAVA)
|
2424002000NRG24220220240750278
|
22/02/2024
|
Suresh Raito
|
2424002WL088058
|
Suresh Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621916
|
|
Mr. SURESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GUMMA
|
OR-24-002-005-002/8239
(BRUSAVA)
|
2424002000NRG24220220240750279
|
22/02/2024
|
Junesh Raita
|
2424002WL088058
|
Junesh Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621910
|
|
Mr. JENESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|