|
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-24-002-005-001/186767
(BRUSAVA)
|
2424002000NRG24021120230457196
|
02/11/2023
|
Leshi Raita
|
2424002WL051778
|
Leshi Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390959395
|
|
MISS LESI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-005-003/17079
(BRUSAVA)
|
2424002000NRG24021120230457192
|
02/11/2023
|
Malati Raito
|
2424002WL051776
|
Malati Raito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390959366
|
|
MRS MALATI RAITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-005-004/18375
(BRUSAVA)
|
2424002000NRG24021120230457194
|
02/11/2023
|
Aso Bhuyan
|
2424002WL051777
|
Aso Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390959371
|
|
ESO BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUMMA
|
OR-24-002-005-005/8325
(BRUSAVA)
|
2424002000NRG24021120230457187
|
02/11/2023
|
Galanti Gamanga
|
2424002WL051774
|
Galanti Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390959410
|
|
MRS GALANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-005-006/17670
(BRUSAVA)
|
2424002000NRG24021120230457219
|
02/11/2023
|
Kumudini Raito
|
2424002WL051784
|
Kumudini Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390959401
|
|
MRS KUMUDINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-005-006/17676
(BRUSAVA)
|
2424002000NRG24021120230457201
|
02/11/2023
|
June Raito
|
2424002WL051779
|
June Raito
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959389
|
|
JUNESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-005-006/1867043
(BRUSAVA)
|
2424002000NRG24021120230457221
|
02/11/2023
|
Kartika Raita
|
2424002WL051785
|
Kartika Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390959370
|
|
MR KARTTIK RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-005-006/186732
(BRUSAVA)
|
2424002000NRG24021120230457203
|
02/11/2023
|
Parbati Raito
|
2424002WL051779
|
Parbati Raito
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390959397
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-005-006/186888
(BRUSAVA)
|
2424002000NRG24021120230457220
|
02/11/2023
|
Ajay Raita
|
2424002WL051784
|
Ajay Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390959402
|
|
AJAY RAITA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUMMA
|
OR-24-002-005-006/187025
(BRUSAVA)
|
2424002000NRG24021120230457213
|
02/11/2023
|
Yanalata Raita
|
2424002WL051782
|
Yanalata Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959404
|
|
YANALATA RAITO
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUMMA
|
OR-24-002-005-006/187028
(BRUSAVA)
|
2424002000NRG24021120230457142
|
02/11/2023
|
Gusani Raita
|
2424002WL051771
|
Gusani Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390959365
|
|
MISS GUSANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-005-006/187028
(BRUSAVA)
|
2424002000NRG24021120230457143
|
02/11/2023
|
Pitara Raita
|
2424002WL051771
|
Pitara Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390959403
|
|
Mr. PITAR RAITO,S/O MOJHAI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GUMMA
|
OR-24-002-005-008/17326
(BRUSAVA)
|
2424002000NRG24021120230457414
|
02/11/2023
|
Abadhiya Raito
|
2424002WL051803
|
Abadhiya Raito
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959392
|
|
MR ABADIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-005-008/17326
(BRUSAVA)
|
2424002000NRG24021120230457416
|
02/11/2023
|
Gasadi raito
|
2424002WL051803
|
Gasadi raito
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959390
|
|
MRS GASADI RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-005-008/18633
(BRUSAVA)
|
2424002000NRG24021120230457417
|
02/11/2023
|
Jabani Raito
|
2424002WL051803
|
Jabani Raito
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959398
|
|
MRS JABANI RAITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-005-008/186837
(BRUSAVA)
|
2424002000NRG24021120230457419
|
02/11/2023
|
Kesani Raito
|
2424002WL051803
|
Kesani Raito
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959396
|
|
MRS KESANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-005-008/186839
(BRUSAVA)
|
2424002000NRG24021120230457420
|
02/11/2023
|
Prasanti Raito
|
2424002WL051803
|
Prasanti Raito
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959391
|
|
MRS PRASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-005-008/186840
(BRUSAVA)
|
2424002000NRG24021120230457421
|
02/11/2023
|
Aspinasa raito
|
2424002WL051803
|
Aspinasa raito
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959399
|
|
MR ASPINAS RAITO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-005-008/186847
(BRUSAVA)
|
2424002000NRG24021120230457423
|
02/11/2023
|
Lilimani raito
|
2424002WL051803
|
Lilimani raito
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959408
|
|
MISS LILIMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-005-008/7903
(BRUSAVA)
|
2424002000NRG24021120230457427
|
02/11/2023
|
Iramani Raito
|
2424002WL051803
|
Iramani Raito
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959400
|
|
MISS IRAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-005-008/7917
(BRUSAVA)
|
2424002000NRG24021120230457430
|
02/11/2023
|
Paibi Raita
|
2424002WL051803
|
Paibi Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959393
|
|
MRS PAINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-005-008/7937
(BRUSAVA)
|
2424002000NRG24021120230457432
|
02/11/2023
|
Suranjita Raita
|
2424002WL051803
|
Suranjita Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959367
|
|
MRS SURANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-005-008/7952
(BRUSAVA)
|
2424002000NRG24021120230457434
|
02/11/2023
|
Martha Raita
|
2424002WL051803
|
Martha Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959394
|
|
MRS MARTHA RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
24
|
GUMMA
|
OR-24-002-005-006/186891
(BRUSAVA)
|
2424002000NRG24021120230457216
|
02/11/2023
|
Susani Raita
|
2424002WL051783
|
Susani Raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959388
|
|
Mr. SUSANIRAITAS/0 GASARU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GUMMA
|
OR-24-002-005-007/186976
(BRUSAVA)
|
2424002000NRG24021120230457141
|
02/11/2023
|
Martha Gamango
|
2424002WL051770
|
Martha Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390959369
|
|
MRS MARTHA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-005-007/186976
(BRUSAVA)
|
2424002000NRG24021120230457140
|
02/11/2023
|
Sarti gamango
|
2424002WL051770
|
Sarti gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390959368
|
|
MR SARTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
27
|
GUMMA
|
OR-24-002-005-001/8045
(BRUSAVA)
|
2424002000NRG24021120230457197
|
02/11/2023
|
Lutu Raita
|
2424002WL051778
|
Lutu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390959385
|
|
MR LUTU RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-005-001/8053
(BRUSAVA)
|
2424002000NRG24021120230457198
|
02/11/2023
|
Silbano Raita
|
2424002WL051778
|
Silbano Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390959375
|
|
Mr. SILBANO RAITO,S/O KAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
GUMMA
|
OR-24-002-005-001/8054
(BRUSAVA)
|
2424002000NRG24021120230457200
|
02/11/2023
|
Guja Raita
|
2424002WL051778
|
Guja Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390959415
|
|
Mr. GUJA RAITO,
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GUMMA
|
OR-24-002-005-003/17418
(BRUSAVA)
|
2424002000NRG24021120230457225
|
02/11/2023
|
Endimen raito
|
2424002WL051787
|
Endimen raito
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390959405
|
|
MR INDIMEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-005-003/17418
(BRUSAVA)
|
2424002000NRG24021120230457226
|
02/11/2023
|
Endimen raito
|
2424002WL051787
|
Endimen raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390959406
|
|
MR INDIMEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-005-005/8325
(BRUSAVA)
|
2424002000NRG24021120230457186
|
02/11/2023
|
Lajar Gamanga
|
2424002WL051774
|
Lajar Gamanga
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390959383
|
|
Mr. LAJAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
GUMMA
|
OR-24-002-005-005/8325
(BRUSAVA)
|
2424002000NRG24021120230457188
|
02/11/2023
|
Thiyophil Gamanga
|
2424002WL051774
|
Thiyophil Gamanga
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390959409
|
|
Mr. THIYAPIL GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
GUMMA
|
OR-24-002-005-005/8328
(BRUSAVA)
|
2424002000NRG24021120230457190
|
02/11/2023
|
Estor Bhuyan
|
2424002WL051775
|
Estor Bhuyan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390959384
|
|
MRS ESTAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-005-006/186732
(BRUSAVA)
|
2424002000NRG24021120230457202
|
02/11/2023
|
Pradeep Raito
|
2424002WL051779
|
Pradeep Raito
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959413
|
|
Mr. PRADEEP RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GUMMA
|
OR-24-002-005-006/186891
(BRUSAVA)
|
2424002000NRG24021120230457215
|
02/11/2023
|
Gusaru Raita
|
2424002WL051783
|
Gusaru Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959412
|
|
Mrs. GOSARU RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GUMMA
|
OR-24-002-005-006/186895
(BRUSAVA)
|
2424002000NRG24021120230457228
|
02/11/2023
|
Apali Raita
|
2424002WL051788
|
Apali Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390959411
|
|
Mrs. APILIKA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GUMMA
|
OR-24-002-005-006/186895
(BRUSAVA)
|
2424002000NRG24021120230457227
|
02/11/2023
|
Daniel Raita
|
2424002WL051788
|
Daniel Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390959387
|
|
DANIEL RAITA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUMMA
|
OR-24-002-005-006/187037
(BRUSAVA)
|
2424002000NRG24021120230457214
|
02/11/2023
|
Ripana Raita
|
2424002WL051782
|
Ripana Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390959407
|
|
Mr. RIPAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GUMMA
|
OR-24-002-005-006/8431
(BRUSAVA)
|
2424002000NRG24021120230457224
|
02/11/2023
|
Galanti Raita
|
2424002WL051786
|
Galanti Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390959382
|
|
Mrs. GALANTI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GUMMA
|
OR-24-002-005-006/8431
(BRUSAVA)
|
2424002000NRG24021120230457223
|
02/11/2023
|
Naso Raita
|
2424002WL051786
|
Naso Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390959386
|
|
Mr. NASA RAITA,S/O ABRUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
GUMMA
|
OR-24-002-005-007/186953
(BRUSAVA)
|
2424002000NRG24021120230457206
|
02/11/2023
|
Gesmani Raito
|
2424002WL051781
|
Gesmani Raito
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390959372
|
|
Mrs. GESEMENI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
GUMMA
|
OR-24-002-005-007/186953
(BRUSAVA)
|
2424002000NRG24021120230457207
|
02/11/2023
|
Gesmani Raito
|
2424002WL051781
|
Gesmani Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390959373
|
|
Mrs. GESEMENI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
GUMMA
|
OR-24-002-005-008/17318
(BRUSAVA)
|
2424002000NRG24021120230457413
|
02/11/2023
|
Elimita Raito
|
2424002WL051803
|
Elimita Raito
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959379
|
|
MRS ALMITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-005-008/17326
(BRUSAVA)
|
2424002000NRG24021120230457415
|
02/11/2023
|
Binami Raito
|
2424002WL051803
|
Binami Raito
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959414
|
|
MRS BINAMI RAITO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-005-008/17395
(BRUSAVA)
|
2424002000NRG24021120230457144
|
02/11/2023
|
Sebika Raito
|
2424002WL051772
|
Sebika Raito
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390959374
|
|
Mrs. SEBIKA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
GUMMA
|
OR-24-002-005-008/18633
(BRUSAVA)
|
2424002000NRG24021120230457418
|
02/11/2023
|
Tisano Raita
|
2424002WL051803
|
Tisano Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959381
|
|
Mr. TISANO RAITO,S.O UTTUL RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GUMMA
|
OR-24-002-005-008/7888
(BRUSAVA)
|
2424002000NRG24021120230457424
|
02/11/2023
|
Gangana Raito
|
2424002WL051803
|
Gangana Raito
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959376
|
|
Mr. GANGANA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
GUMMA
|
OR-24-002-005-008/7913
(BRUSAVA)
|
2424002000NRG24021120230457428
|
02/11/2023
|
Sulaman Raita
|
2424002WL051803
|
Sulaman Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959378
|
|
Mr. SULOMAN RAITO,S/O JALA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
GUMMA
|
OR-24-002-005-008/7937
(BRUSAVA)
|
2424002000NRG24021120230457431
|
02/11/2023
|
Kidano Raita
|
2424002WL051803
|
Kidano Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959380
|
|
Mr. KIDANA RAITO,S/O PUNURU RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GUMMA
|
OR-24-002-005-008/7952
(BRUSAVA)
|
2424002000NRG24021120230457433
|
02/11/2023
|
Luka Raita
|
2424002WL051803
|
Luka Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390959377
|
|
Mr. LUKO RAITO,S/O JALA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|