|
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-24-002-002-001/1035
(BADAKOLAKOTE)
|
2424002000NRG24150520230070365
|
15/05/2023
|
Parino Sabara
|
2424002WL003585
|
Parino Sabara
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280043
|
|
MR PARIN SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-002-001/1039
(BADAKOLAKOTE)
|
2424002000NRG24150520230070366
|
15/05/2023
|
Jagu Raita
|
2424002WL003585
|
Jagu Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280059
|
|
MR JAGU RAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-002-001/1043
(BADAKOLAKOTE)
|
2424002000NRG24150520230070367
|
15/05/2023
|
Gurupan Sabara
|
2424002WL003585
|
Gurupan Sabara
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280052
|
|
MR GURUPAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-002-001/1046
(BADAKOLAKOTE)
|
2424002000NRG24150520230070368
|
15/05/2023
|
Sarjinta Sabara
|
2424002WL003585
|
Sarjinta Sabara
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280061
|
|
MR SARJINTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-002-001/18473
(BADAKOLAKOTE)
|
2424002000NRG24150520230070369
|
15/05/2023
|
Aninga Sabar
|
2424002WL003585
|
Aninga Sabar
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280053
|
|
MR ANINGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-002-001/18478
(BADAKOLAKOTE)
|
2424002000NRG24150520230070370
|
15/05/2023
|
Gagan Raita
|
2424002WL003585
|
Gagan Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280065
|
|
MR GAGANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-002-001/18542
(BADAKOLAKOTE)
|
2424002000NRG24150520230070371
|
15/05/2023
|
Jiriya Raita
|
2424002WL003585
|
Jiriya Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280047
|
|
MISS JIRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-002-002/17255
(BADAKOLAKOTE)
|
2424002000NRG24150520230070504
|
15/05/2023
|
Marjeka gamango
|
2424002WL003593
|
Marjeka gamango
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280062
|
|
MR MARJENGA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-002-002/17255
(BADAKOLAKOTE)
|
2424002000NRG24150520230070505
|
15/05/2023
|
Sabojani gamango
|
2424002WL003593
|
Sabojani gamango
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280032
|
|
MRS SEMAJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-002-002/17257
(BADAKOLAKOTE)
|
2424002000NRG24150520230070506
|
15/05/2023
|
Gaisini dalabehera
|
2424002WL003593
|
Gaisini dalabehera
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280033
|
|
MISS GASANI DOLBEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-002-002/18510
(BADAKOLAKOTE)
|
2424002000NRG24150520230070507
|
15/05/2023
|
Ayani Karjee
|
2424002WL003593
|
Ayani Karjee
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280031
|
|
MRS AAYANI KARRJJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-002-002/18607
(BADAKOLAKOTE)
|
2424002000NRG24150520230070509
|
15/05/2023
|
Bijanti gamango
|
2424002WL003593
|
Bijanti gamango
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280036
|
|
MISS BIJANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-002-002/18693
(BADAKOLAKOTE)
|
2424002000NRG24150520230070511
|
15/05/2023
|
Alani Raita
|
2424002WL003593
|
Alani Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280029
|
|
MRS ELANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-002-002/18693
(BADAKOLAKOTE)
|
2424002000NRG24150520230070510
|
15/05/2023
|
Enush Raita
|
2424002WL003593
|
Enush Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280042
|
|
MR ENUSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-002-002/18694
(BADAKOLAKOTE)
|
2424002000NRG24150520230070512
|
15/05/2023
|
Reena Raita
|
2424002WL003593
|
Reena Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280056
|
|
MRS REENA RAITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-002-002/18695
(BADAKOLAKOTE)
|
2424002000NRG24150520230070513
|
15/05/2023
|
GAISANA RAITA
|
2424002WL003593
|
GAISANA RAITA
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280030
|
|
MR GAISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-002-002/18695
(BADAKOLAKOTE)
|
2424002000NRG24150520230070514
|
15/05/2023
|
Lakami Raita
|
2424002WL003593
|
Lakami Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280063
|
|
MRS LAKAMI RAITO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-002-002/530
(BADAKOLAKOTE)
|
2424002000NRG24150520230070516
|
15/05/2023
|
Saranti Raita
|
2424002WL003593
|
Saranti Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280051
|
|
MISS SARANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-002-002/530
(BADAKOLAKOTE)
|
2424002000NRG24150520230070515
|
15/05/2023
|
Tulu Raita
|
2424002WL003593
|
Tulu Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280048
|
|
MR TULU RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-002-002/531
(BADAKOLAKOTE)
|
2424002000NRG24150520230070517
|
15/05/2023
|
Gagani Raita
|
2424002WL003593
|
Gagani Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280046
|
|
MISS GAGANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-002-002/532
(BADAKOLAKOTE)
|
2424002000NRG24150520230070518
|
15/05/2023
|
Bena Raita
|
2424002WL003593
|
Bena Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280045
|
|
MR BENA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-002-002/533
(BADAKOLAKOTE)
|
2424002000NRG24150520230070519
|
15/05/2023
|
Bersan Raita
|
2424002WL003593
|
Bersan Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280041
|
|
MR JAKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-002-002/535
(BADAKOLAKOTE)
|
2424002000NRG24150520230070520
|
15/05/2023
|
Asin Dalabehera
|
2424002WL003593
|
Asin Dalabehera
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280038
|
|
MR ASIN DOLBEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-002-002/540
(BADAKOLAKOTE)
|
2424002000NRG24150520230070521
|
15/05/2023
|
Deban Dalabehera
|
2424002WL003593
|
Deban Dalabehera
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280057
|
|
MR DEBAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-002-002/544
(BADAKOLAKOTE)
|
2424002000NRG24150520230070522
|
15/05/2023
|
Ebati Raita
|
2424002WL003593
|
Ebati Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280037
|
|
MISS EBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-002-002/546
(BADAKOLAKOTE)
|
2424002000NRG24150520230070523
|
15/05/2023
|
Ajuli Gamango
|
2424002WL003593
|
Ajuli Gamango
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280044
|
|
MISS ANJULI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-002-014/1019
(BADAKOLAKOTE)
|
2424002000NRG24150520230070373
|
15/05/2023
|
Mangali Raita
|
2424002WL003585
|
Mangali Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280066
|
|
MISS MANGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-002-014/1022
(BADAKOLAKOTE)
|
2424002000NRG24150520230070374
|
15/05/2023
|
Saita Karjee
|
2424002WL003585
|
Saita Karjee
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280049
|
|
MISS SAITA KARJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-002-014/1023
(BADAKOLAKOTE)
|
2424002000NRG24150520230070375
|
15/05/2023
|
Jamasu Raita
|
2424002WL003585
|
Jamasu Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280050
|
|
MR JAMASU RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-014-004/18171
(RAGIDI)
|
2424002000NRG24150520230070376
|
15/05/2023
|
Sunita Raita
|
2424002WL003585
|
Sunita Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280039
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-014-004/18569
(RAGIDI)
|
2424002000NRG24150520230070378
|
15/05/2023
|
Patina Dalabehera
|
2424002WL003585
|
Patina Dalabehera
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280040
|
|
MR PATINA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-014-004/18570
(RAGIDI)
|
2424002000NRG24150520230070379
|
15/05/2023
|
Binemi Raita
|
2424002WL003585
|
Binemi Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280064
|
|
Binami Sabar
|
BANK OF BARODA(606985)
|
|
33
|
GUMMA
|
OR-24-002-014-004/18571
(RAGIDI)
|
2424002000NRG24150520230070380
|
15/05/2023
|
Rubita Karjee
|
2424002WL003585
|
Rubita Karjee
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280058
|
|
MRS RUBITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-014-004/18585
(RAGIDI)
|
2424002000NRG24150520230070381
|
15/05/2023
|
MINITA GAMANGA
|
2424002WL003585
|
MINITA GAMANGA
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280055
|
|
MRS MINITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-014-015/18124
(RAGIDI)
|
2424002000NRG24150520230070382
|
15/05/2023
|
Sunanti Raita
|
2424002WL003585
|
Sunanti Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280060
|
|
SUNANTI RAITA
|
IDBI BANK(607095)
|
|
36
|
GUMMA
|
OR-24-002-014-015/18127
(RAGIDI)
|
2424002000NRG24150520230070383
|
15/05/2023
|
Tejani
|
2424002WL003585
|
Tejani
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280034
|
|
MRS TEJANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-014-015/18130
(RAGIDI)
|
2424002000NRG24150520230070384
|
15/05/2023
|
Promo Raita
|
2424002WL003585
|
Promo Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280054
|
|
MR POROMO RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-014-015/18132
(RAGIDI)
|
2424002000NRG24150520230070385
|
15/05/2023
|
Rajendra Gamanga
|
2424002WL003585
|
Rajendra Gamanga
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280035
|
|
MR RAJENDRO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
39
|
GUMMA
|
OR-24-002-002-001/18556
(BADAKOLAKOTE)
|
2424002000NRG24150520230070372
|
15/05/2023
|
Rayanti Sabar
|
2424002WL003585
|
Rayanti Sabar
|
751001
|
|
7
|
7
|
Processed
|
19/05/2023
|
|
1692280067
|
|
MRS RAYANTU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273
|
273
|
|
|
|
|
|
|
|