|
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-24-002-002-002/18693
(BADAKOLAKOTE)
|
2424002000NRG24220220240750833
|
22/02/2024
|
Alani Raita
|
2424002WL088082
|
Alani Raita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801622012
|
|
MRS ELANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-002-002/18693
(BADAKOLAKOTE)
|
2424002000NRG24220220240750832
|
22/02/2024
|
Enush Raita
|
2424002WL088082
|
Enush Raita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801622021
|
|
MR ENUSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-014-008/18555
(RAGIDI)
|
2424002000NRG24220220240751061
|
22/02/2024
|
MIKAL KARJEE
|
2424002WL088106
|
MIKAL KARJEE
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801622025
|
|
MISS MIKAL KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-014/18154
(RAGIDI)
|
2424002000NRG24220220240750837
|
22/02/2024
|
Arajino Raita
|
2424002WL088085
|
Arajino Raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801622014
|
|
MR ARJAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-014/18154
(RAGIDI)
|
2424002000NRG24220220240750838
|
22/02/2024
|
Ebanti Raita
|
2424002WL088085
|
Ebanti Raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801622015
|
|
MRS EBATI RAITO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-014/18566
(RAGIDI)
|
2424002000NRG24220220240750829
|
22/02/2024
|
Salati Dora
|
2424002WL088081
|
Salati Dora
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801622011
|
|
MRS SALATI DORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-014/18566
(RAGIDI)
|
2424002000NRG24220220240750831
|
22/02/2024
|
Salati Dora
|
2424002WL088081
|
Salati Dora
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801622010
|
|
MRS SALATI DORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-014-014/18566
(RAGIDI)
|
2424002000NRG24220220240750828
|
22/02/2024
|
Usoyo Dora
|
2424002WL088081
|
Usoyo Dora
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801622007
|
|
MR USHAY DARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-014-014/18566
(RAGIDI)
|
2424002000NRG24220220240750830
|
22/02/2024
|
Usoyo Dora
|
2424002WL088081
|
Usoyo Dora
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801622008
|
|
MR USHAY DARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-014-014/18573
(RAGIDI)
|
2424002000NRG24220220240750839
|
22/02/2024
|
Runaya Dalabehera
|
2424002WL088085
|
Runaya Dalabehera
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801622022
|
|
MR RUNAYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-014-014/2235
(RAGIDI)
|
2424002000NRG24220220240750834
|
22/02/2024
|
Kaluka Dalabehera
|
2424002WL088083
|
Kaluka Dalabehera
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801622013
|
|
MR KADUKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-014-015/18596
(RAGIDI)
|
2424002000NRG24220220240750843
|
22/02/2024
|
SALITA GAMANGO
|
2424002WL088087
|
SALITA GAMANGO
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801622024
|
|
SALITA SABAR
|
BANK OF BARODA(606985)
|
|
13
|
GUMMA
|
OR-24-002-014-015/18596
(RAGIDI)
|
2424002000NRG24220220240750842
|
22/02/2024
|
SANJOY GOMANGO
|
2424002WL088087
|
SANJOY GOMANGO
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801622023
|
|
MR SANJOY GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-014-015/2139
(RAGIDI)
|
2424002000NRG24220220240750844
|
22/02/2024
|
Japana Gamango
|
2424002WL088087
|
Japana Gamango
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801622009
|
|
MR JAPAN GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-014-015/2139
(RAGIDI)
|
2424002000NRG24220220240750845
|
22/02/2024
|
Tabasuni Gamango
|
2424002WL088087
|
Tabasuni Gamango
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801622017
|
|
MRS TARABASUNI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-014-015/2150
(RAGIDI)
|
2424002000NRG24220220240750841
|
22/02/2024
|
Jaylita Raita
|
2424002WL088086
|
Jaylita Raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801622016
|
|
MRS JOYALITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-014-015/2150
(RAGIDI)
|
2424002000NRG24220220240750840
|
22/02/2024
|
Sanbing Raita
|
2424002WL088086
|
Sanbing Raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801622018
|
|
MR SANABINGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-014-015/2158
(RAGIDI)
|
2424002000NRG24220220240750835
|
22/02/2024
|
Mina Gamango
|
2424002WL088084
|
Mina Gamango
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801622019
|
|
MINO GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUMMA
|
OR-24-002-014-015/2158
(RAGIDI)
|
2424002000NRG24220220240750836
|
22/02/2024
|
Namita Gamanga
|
2424002WL088084
|
Namita Gamanga
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801622020
|
|
MRS NOMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56169
|
56169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|