|
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)
|
2424002000NRG24090620230128904
|
09/06/2023
|
Parino Sabara
|
2424002WL006406
|
Parino Sabara
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033505
|
|
MR PARIN SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-002-001/1037
(BADAKOLAKOTE)
|
2424002000NRG24090620230128905
|
09/06/2023
|
Kileswar Gamanga
|
2424002WL006406
|
Kileswar Gamanga
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033514
|
|
MR KILESWAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-002-001/1039
(BADAKOLAKOTE)
|
2424002000NRG24090620230128906
|
09/06/2023
|
Jagu Raita
|
2424002WL006406
|
Jagu Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033497
|
|
MR JAGU RAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-002-001/1043
(BADAKOLAKOTE)
|
2424002000NRG24090620230128907
|
09/06/2023
|
Gurupan Sabara
|
2424002WL006406
|
Gurupan Sabara
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033518
|
|
MR GURUPAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-002-001/1046
(BADAKOLAKOTE)
|
2424002000NRG24090620230128908
|
09/06/2023
|
Sarjinta Sabara
|
2424002WL006406
|
Sarjinta Sabara
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033523
|
|
MR SARJINTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-002-001/18473
(BADAKOLAKOTE)
|
2424002000NRG24090620230128909
|
09/06/2023
|
Aninga Sabar
|
2424002WL006406
|
Aninga Sabar
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033513
|
|
MR ANINGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-002-001/18478
(BADAKOLAKOTE)
|
2424002000NRG24090620230128910
|
09/06/2023
|
Gagan Raita
|
2424002WL006406
|
Gagan Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033526
|
|
MR GAGANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-002-001/18542
(BADAKOLAKOTE)
|
2424002000NRG24090620230128911
|
09/06/2023
|
Jiriya Raita
|
2424002WL006406
|
Jiriya Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033509
|
|
MISS JIRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-002-002/17255
(BADAKOLAKOTE)
|
2424002000NRG24090620230128392
|
09/06/2023
|
Marjeka gamango
|
2424002WL006386
|
Marjeka gamango
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033524
|
|
MR MARJENGA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-002-002/17255
(BADAKOLAKOTE)
|
2424002000NRG24090620230128393
|
09/06/2023
|
Sabojani gamango
|
2424002WL006386
|
Sabojani gamango
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033496
|
|
MRS SEMAJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-002-002/17257
(BADAKOLAKOTE)
|
2424002000NRG24090620230128394
|
09/06/2023
|
Gaisini dalabehera
|
2424002WL006386
|
Gaisini dalabehera
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033522
|
|
MISS GASANI DOLBEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-002-002/18510
(BADAKOLAKOTE)
|
2424002000NRG24090620230128395
|
09/06/2023
|
Ayani Karjee
|
2424002WL006386
|
Ayani Karjee
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033495
|
|
MRS AAYANI KARRJJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-002-002/18607
(BADAKOLAKOTE)
|
2424002000NRG24090620230128397
|
09/06/2023
|
Bijanti gamango
|
2424002WL006386
|
Bijanti gamango
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033521
|
|
MISS BIJANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-002-002/18693
(BADAKOLAKOTE)
|
2424002000NRG24090620230128399
|
09/06/2023
|
Alani Raita
|
2424002WL006386
|
Alani Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033492
|
|
MRS ELANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-002-002/18693
(BADAKOLAKOTE)
|
2424002000NRG24090620230128398
|
09/06/2023
|
Enush Raita
|
2424002WL006386
|
Enush Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033504
|
|
MR ENUSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-002-002/18694
(BADAKOLAKOTE)
|
2424002000NRG24090620230128400
|
09/06/2023
|
Reena Raita
|
2424002WL006386
|
Reena Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033517
|
|
MRS REENA RAITO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-002-002/18695
(BADAKOLAKOTE)
|
2424002000NRG24090620230128401
|
09/06/2023
|
GAISANA RAITA
|
2424002WL006386
|
GAISANA RAITA
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033493
|
|
MR GAISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-002-002/18695
(BADAKOLAKOTE)
|
2424002000NRG24090620230128402
|
09/06/2023
|
Lakami Raita
|
2424002WL006386
|
Lakami Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033525
|
|
MRS LAKAMI RAITO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-002-002/530
(BADAKOLAKOTE)
|
2424002000NRG24090620230128404
|
09/06/2023
|
Saranti Raita
|
2424002WL006386
|
Saranti Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033512
|
|
MISS SARANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-002-002/530
(BADAKOLAKOTE)
|
2424002000NRG24090620230128403
|
09/06/2023
|
Tulu Raita
|
2424002WL006386
|
Tulu Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033510
|
|
MR TULU RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-002-002/531
(BADAKOLAKOTE)
|
2424002000NRG24090620230128405
|
09/06/2023
|
Gagani Raita
|
2424002WL006386
|
Gagani Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033508
|
|
MISS GAGANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-002-002/532
(BADAKOLAKOTE)
|
2424002000NRG24090620230128406
|
09/06/2023
|
Bena Raita
|
2424002WL006386
|
Bena Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033519
|
|
MR BENA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-002-002/532
(BADAKOLAKOTE)
|
2424002000NRG24090620230128407
|
09/06/2023
|
Damini Raita
|
2424002WL006386
|
Damini Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033507
|
|
MISS DAMINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-002-002/533
(BADAKOLAKOTE)
|
2424002000NRG24090620230128409
|
09/06/2023
|
Bersan Raita
|
2424002WL006386
|
Bersan Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033503
|
|
MR JAKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-002-002/533
(BADAKOLAKOTE)
|
2424002000NRG24090620230128408
|
09/06/2023
|
Jakra Raita
|
2424002WL006386
|
Jakra Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033520
|
|
MISS BERSAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-002-002/535
(BADAKOLAKOTE)
|
2424002000NRG24090620230128410
|
09/06/2023
|
Asin Dalabehera
|
2424002WL006386
|
Asin Dalabehera
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033499
|
|
MR ASIN DOLBEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-002-002/540
(BADAKOLAKOTE)
|
2424002000NRG24090620230128411
|
09/06/2023
|
Deban Dalabehera
|
2424002WL006386
|
Deban Dalabehera
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033511
|
|
MR DEBAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-002-002/544
(BADAKOLAKOTE)
|
2424002000NRG24090620230128412
|
09/06/2023
|
Ebati Raita
|
2424002WL006386
|
Ebati Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033498
|
|
MISS EBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-002-002/546
(BADAKOLAKOTE)
|
2424002000NRG24090620230128413
|
09/06/2023
|
Ajuli Gamango
|
2424002WL006386
|
Ajuli Gamango
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033506
|
|
MISS ANJULI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-014-004/18171
(RAGIDI)
|
2424002000NRG24090620230128918
|
09/06/2023
|
Sunita Raita
|
2424002WL006406
|
Sunita Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033500
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-014-004/18569
(RAGIDI)
|
2424002000NRG24090620230128920
|
09/06/2023
|
Patina Dalabehera
|
2424002WL006406
|
Patina Dalabehera
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033502
|
|
MR PATINA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-014-004/18570
(RAGIDI)
|
2424002000NRG24090620230128921
|
09/06/2023
|
Binemi Raita
|
2424002WL006406
|
Binemi Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033494
|
|
Binami Sabar
|
BANK OF BARODA(606985)
|
|
33
|
GUMMA
|
OR-24-002-014-004/18571
(RAGIDI)
|
2424002000NRG24090620230128922
|
09/06/2023
|
Rubita Karjee
|
2424002WL006406
|
Rubita Karjee
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033501
|
|
MRS RUBITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-014-004/18585
(RAGIDI)
|
2424002000NRG24090620230128923
|
09/06/2023
|
MINITA GAMANGA
|
2424002WL006406
|
MINITA GAMANGA
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033515
|
|
MRS MINITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
35
|
GUMMA
|
OR-24-002-002-001/18556
(BADAKOLAKOTE)
|
2424002000NRG24090620230128912
|
09/06/2023
|
Rayanti Sabar
|
2424002WL006406
|
Rayanti Sabar
|
751001
|
|
7
|
7
|
Processed
|
14/06/2023
|
|
2543033516
|
|
MRS RAYANTU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245
|
245
|
|
|
|
|
|
|
|