|
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-24-002-014-003/2706
(RAGIDI)
|
2424002000NRG24180120240669285
|
18/01/2024
|
Anita Badaraita
|
2424002WL080957
|
Anita Badaraita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789080452
|
|
MRS ANITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-014-003/2706
(RAGIDI)
|
2424002000NRG24180120240669284
|
18/01/2024
|
JasaBadaraita
|
2424002WL080957
|
JasaBadaraita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789080445
|
|
MR JASA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-014-010/17777
(RAGIDI)
|
2424002000NRG24180120240669320
|
18/01/2024
|
Mani Mandal
|
2424002WL080959
|
Mani Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080443
|
|
MRS MONI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-010/17778
(RAGIDI)
|
2424002000NRG24180120240669321
|
18/01/2024
|
Prafula Mandal
|
2424002WL080959
|
Prafula Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080442
|
|
MR PRAPHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-010/17779
(RAGIDI)
|
2424002000NRG24180120240669322
|
18/01/2024
|
Palikar Mandal
|
2424002WL080959
|
Palikar Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080436
|
|
MR PALIKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-010/17783
(RAGIDI)
|
2424002000NRG24180120240669323
|
18/01/2024
|
Barthalami Mandal
|
2424002WL080959
|
Barthalami Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080448
|
|
MR TALAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-010/18517
(RAGIDI)
|
2424002000NRG24180120240669324
|
18/01/2024
|
Prabhath Mandal
|
2424002WL080959
|
Prabhath Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080435
|
|
MR PRABHAT MANDOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-014-010/18519
(RAGIDI)
|
2424002000NRG24180120240669325
|
18/01/2024
|
Sinoya Mandal
|
2424002WL080959
|
Sinoya Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080439
|
|
MR SIYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-014-010/18603
(RAGIDI)
|
2424002000NRG24180120240669326
|
18/01/2024
|
Kailash Gamango
|
2424002WL080959
|
Kailash Gamango
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789080453
|
|
MR KAILAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-014-010/18614
(RAGIDI)
|
2424002000NRG24180120240669327
|
18/01/2024
|
Gliton Mandal
|
2424002WL080959
|
Gliton Mandal
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080433
|
|
MR GLITON MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-014-010/2477
(RAGIDI)
|
2424002000NRG24180120240669328
|
18/01/2024
|
Minati Gamango
|
2424002WL080959
|
Minati Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080440
|
|
MISS MINATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-014-010/2478
(RAGIDI)
|
2424002000NRG24180120240669329
|
18/01/2024
|
Abimalako Mandala
|
2424002WL080959
|
Abimalako Mandala
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080434
|
|
MR OBIMELEK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-014-010/2479
(RAGIDI)
|
2424002000NRG24180120240669330
|
18/01/2024
|
Lakia Mandala
|
2424002WL080959
|
Lakia Mandala
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080438
|
|
MR LAKIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-014-010/2481
(RAGIDI)
|
2424002000NRG24180120240669331
|
18/01/2024
|
Dilila Gamango
|
2424002WL080959
|
Dilila Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080441
|
|
MRS DULILA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-014-010/2482
(RAGIDI)
|
2424002000NRG24180120240669332
|
18/01/2024
|
Ishaq Gamango
|
2424002WL080959
|
Ishaq Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080449
|
|
MR ISAKA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-014-010/2483
(RAGIDI)
|
2424002000NRG24180120240669333
|
18/01/2024
|
Suku Mandala
|
2424002WL080959
|
Suku Mandala
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080444
|
|
MR SUKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-014-010/2484
(RAGIDI)
|
2424002000NRG24180120240669334
|
18/01/2024
|
Tujan Mandala
|
2424002WL080959
|
Tujan Mandala
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080437
|
|
MR TUJAN MONDOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-014-010/2487
(RAGIDI)
|
2424002000NRG24180120240669335
|
18/01/2024
|
Jujon Mandala
|
2424002WL080959
|
Jujon Mandala
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080447
|
|
MR JUJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-014-010/2488
(RAGIDI)
|
2424002000NRG24180120240669336
|
18/01/2024
|
Siphoniyo Mandala
|
2424002WL080959
|
Siphoniyo Mandala
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080446
|
|
MR SIPANIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-014-010/2489
(RAGIDI)
|
2424002000NRG24180120240669337
|
18/01/2024
|
Istipan Mandala
|
2424002WL080959
|
Istipan Mandala
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080454
|
|
MR ESTEPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-014-010/2490
(RAGIDI)
|
2424002000NRG24180120240669338
|
18/01/2024
|
Ribiyam Mandala
|
2424002WL080959
|
Ribiyam Mandala
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080450
|
|
MR RIBIYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-014-010/2491
(RAGIDI)
|
2424002000NRG24180120240669339
|
18/01/2024
|
Daniel Gamango
|
2424002WL080959
|
Daniel Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789080451
|
|
MR DANIEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|