|
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-24-002-005-001/8014
(BRUSAVA)
|
2424002000NRG24050920230311210
|
05/09/2023
|
Dillip Raito
|
2424002WL020808
|
Dillip Raito
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133569
|
|
DILIP RAITA SO KANDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-005-001/17281
(BRUSAVA)
|
2424002000NRG24050920230311164
|
05/09/2023
|
Emoni Raito
|
2424002WL020780
|
Emoni Raito
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133574
|
|
MRS EMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-005-001/8023
(BRUSAVA)
|
2424002000NRG24050920230311172
|
05/09/2023
|
Parmati Raita
|
2424002WL020783
|
Parmati Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133577
|
|
MRS PARAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-005-001/8069
(BRUSAVA)
|
2424002000NRG24050920230311165
|
05/09/2023
|
Sepati Raita
|
2424002WL020781
|
Sepati Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133572
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-005-005/8322
(BRUSAVA)
|
2424002000NRG24050920230311213
|
05/09/2023
|
Setho Gamanga
|
2424002WL020811
|
Setho Gamanga
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133570
|
|
MRS ARANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-005-005/8325
(BRUSAVA)
|
2424002000NRG24050920230311135
|
05/09/2023
|
Galanti Gamanga
|
2424002WL020765
|
Galanti Gamanga
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133579
|
|
MRS GALANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-005-006/18645-A
(BRUSAVA)
|
2424002000NRG24050920230311204
|
05/09/2023
|
aroni karjee
|
2424002WL020803
|
aroni karjee
|
00415
|
SBIN0005563
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7324133571
|
Account closed
|
|
|
|
8
|
GUMMA
|
OR-24-002-005-008/7923
(BRUSAVA)
|
2424002000NRG24050920230311208
|
05/09/2023
|
Premo Raita
|
2424002WL020806
|
Premo Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133575
|
|
MRS PREMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-005-008/7928
(BRUSAVA)
|
2424002000NRG24050920230311151
|
05/09/2023
|
Basana Raita
|
2424002WL020775
|
Basana Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133580
|
|
BASAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-005-008/7942
(BRUSAVA)
|
2424002000NRG24050920230311191
|
05/09/2023
|
Abhigal Raita
|
2424002WL020793
|
Abhigal Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133573
|
|
MRS ABIGALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
11
|
GUMMA
|
OR-24-002-005-001/18631
(BRUSAVA)
|
2424002000NRG24050920230311212
|
05/09/2023
|
Abimelok Raito
|
2424002WL020810
|
Abimelok Raito
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133556
|
|
Mr. ABIMELOK RAITO,
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GUMMA
|
OR-24-002-005-003/8145
(BRUSAVA)
|
2424002000NRG24050920230311185
|
05/09/2023
|
Aseni Raita
|
2424002WL020791
|
Aseni Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133578
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-005-004/17344
(BRUSAVA)
|
2424002000NRG24050920230311197
|
05/09/2023
|
Sabita raito
|
2424002WL020796
|
Sabita raito
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133551
|
|
Mrs. SABITA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GUMMA
|
OR-24-002-005-005/18615
(BRUSAVA)
|
2424002000NRG24050920230311206
|
05/09/2023
|
Eliya Raito
|
2424002WL020805
|
Eliya Raito
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133559
|
|
Mr. ELIYAJARA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
GUMMA
|
OR-24-002-005-005/18615
(BRUSAVA)
|
2424002000NRG24050920230311207
|
05/09/2023
|
Pasmati Raito
|
2424002WL020805
|
Pasmati Raito
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133565
|
|
MRS BASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-005-005/18623
(BRUSAVA)
|
2424002000NRG24050920230311205
|
05/09/2023
|
Ribika Bhuyan
|
2424002WL020804
|
Ribika Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133567
|
|
MRS RIBIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-005-005/18656
(BRUSAVA)
|
2424002000NRG24050920230311182
|
05/09/2023
|
Sara Bhuyan
|
2424002WL020789
|
Sara Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133564
|
|
MISS SARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-005-005/8277
(BRUSAVA)
|
2424002000NRG24050920230311181
|
05/09/2023
|
Philimo Gamango
|
2424002WL020788
|
Philimo Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133560
|
|
MR PHILIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-005-005/8319
(BRUSAVA)
|
2424002000NRG24050920230311175
|
05/09/2023
|
Emani Gamanga
|
2424002WL020786
|
Emani Gamanga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133561
|
|
MISS EMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-005-005/8328
(BRUSAVA)
|
2424002000NRG24050920230311161
|
05/09/2023
|
Estor Bhuyan
|
2424002WL020777
|
Estor Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133562
|
|
MRS ESTAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-005-006/186914
(BRUSAVA)
|
2424002000NRG24050920230311142
|
05/09/2023
|
GESMENI BADARAITA
|
2424002WL020768
|
GESMENI BADARAITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133581
|
|
Mrs. GESMENI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
GUMMA
|
OR-24-002-005-006/8167
(BRUSAVA)
|
2424002000NRG24050920230311198
|
05/09/2023
|
Minati Badaraito
|
2424002WL020797
|
Minati Badaraito
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133558
|
|
MRS MINATI BADA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-005-006/8431
(BRUSAVA)
|
2424002000NRG24050920230311150
|
05/09/2023
|
Galanti Raita
|
2424002WL020774
|
Galanti Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133557
|
|
Mrs. GALANTI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
GUMMA
|
OR-24-002-005-006/8431
(BRUSAVA)
|
2424002000NRG24050920230311149
|
05/09/2023
|
Naso Raita
|
2424002WL020774
|
Naso Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133566
|
|
Mr. NASA RAITA,S/O ABRUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GUMMA
|
OR-24-002-005-007/8220
(BRUSAVA)
|
2424002000NRG24050920230311199
|
05/09/2023
|
Luko Naika
|
2424002WL020798
|
Luko Naika
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133563
|
|
Mr. LUK NAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GUMMA
|
OR-24-002-005-007/8393
(BRUSAVA)
|
2424002000NRG24050920230311192
|
05/09/2023
|
Jain Bhuyan
|
2424002WL020794
|
Jain Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133552
|
|
Mr. JAINO BHUYAN,S/O TUDUKU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GUMMA
|
OR-24-002-005-007/8393
(BRUSAVA)
|
2424002000NRG24050920230311193
|
05/09/2023
|
Parbati Bhuyan
|
2424002WL020794
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133576
|
|
Mrs. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
GUMMA
|
OR-24-002-005-008/186701
(BRUSAVA)
|
2424002000NRG24050920230311209
|
05/09/2023
|
Benita Raito
|
2424002WL020807
|
Benita Raito
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133568
|
|
MISS BENITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-005-008/7928
(BRUSAVA)
|
2424002000NRG24050920230311152
|
05/09/2023
|
Salami Raita
|
2424002WL020775
|
Salami Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133555
|
|
Mrs. SALAMI RAITO,W/O BASANA,AT TALASIN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GUMMA
|
OR-24-002-005-008/7942
(BRUSAVA)
|
2424002000NRG24050920230311190
|
05/09/2023
|
Esrail Raita
|
2424002WL020793
|
Esrail Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133553
|
|
ISRIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-005-008/7946
(BRUSAVA)
|
2424002000NRG24050920230311211
|
05/09/2023
|
Tarbasu Raita
|
2424002WL020809
|
Tarbasu Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324133554
|
|
SHRI TARABASU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|