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-24-002-014-014/18568 (RAGIDI)
|
2424002000NRG24061020230385512
|
06/10/2023
|
Sanamati Gamanga
|
2424002WL036886
|
Sanamati Gamanga
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193982
|
|
Ms. SUNAMATI DALBEHERA
|
INDIAN BANK(607105)
|
2
|
GUMMA
|
OR-24-002-014-014/18568 (RAGIDI)
|
2424002000NRG24061020230385514
|
06/10/2023
|
Sanamati Gamanga
|
2424002WL036886
|
Sanamati Gamanga
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325193981
|
|
Ms. SUNAMATI DALBEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-002-002/530 (BADAKOLAKOTE)
|
2424002000NRG24061020230385552
|
06/10/2023
|
Saranti Raita
|
2424002WL036891
|
Saranti Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193976
|
|
MISS SARANTI RAITA
|
STATE BANK OF INDIA(508548)
|
4
|
GUMMA
|
OR-24-002-002-002/531 (BADAKOLAKOTE)
|
2424002000NRG24061020230385553
|
06/10/2023
|
Gagani Raita
|
2424002WL036891
|
Gagani Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193972
|
|
MISS GAGANI RAITA
|
STATE BANK OF INDIA(508548)
|
5
|
GUMMA
|
OR-24-002-002-002/532 (BADAKOLAKOTE)
|
2424002000NRG24061020230385554
|
06/10/2023
|
Bena Raita
|
2424002WL036891
|
Bena Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193970
|
|
BENA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
GUMMA
|
OR-24-002-002-002/532 (BADAKOLAKOTE)
|
2424002000NRG24061020230385555
|
06/10/2023
|
Damini Raita
|
2424002WL036891
|
Damini Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193971
|
|
MISS DAMINI RAITA
|
STATE BANK OF INDIA(508548)
|
7
|
GUMMA
|
OR-24-002-002-002/533 (BADAKOLAKOTE)
|
2424002000NRG24061020230385556
|
06/10/2023
|
Jakra Raita
|
2424002WL036891
|
Jakra Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193983
|
|
MISS BERSAN RAITA
|
STATE BANK OF INDIA(508548)
|
8
|
GUMMA
|
OR-24-002-014-014/18142 (RAGIDI)
|
2424002000NRG24061020230385577
|
06/10/2023
|
Aruni Raita
|
2424002WL036897
|
Aruni Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193949
|
|
MRS ARUNI RAITO
|
STATE BANK OF INDIA(508548)
|
9
|
GUMMA
|
OR-24-002-014-014/18142 (RAGIDI)
|
2424002000NRG24061020230385576
|
06/10/2023
|
Asho Raita
|
2424002WL036897
|
Asho Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193965
|
|
MR ASHO ROITO
|
STATE BANK OF INDIA(508548)
|
10
|
GUMMA
|
OR-24-002-014-014/18148 (RAGIDI)
|
2424002000NRG24061020230385578
|
06/10/2023
|
Bunbani Dora
|
2424002WL036897
|
Bunbani Dora
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193945
|
|
MRS BHUBANI DORA
|
STATE BANK OF INDIA(508548)
|
11
|
GUMMA
|
OR-24-002-014-014/18148 (RAGIDI)
|
2424002000NRG24061020230385532
|
06/10/2023
|
Bunbani Dora
|
2424002WL036889
|
Bunbani Dora
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325193943
|
|
MRS BHUBANI DORA
|
STATE BANK OF INDIA(508548)
|
12
|
GUMMA
|
OR-24-002-014-014/18148 (RAGIDI)
|
2424002000NRG24061020230385533
|
06/10/2023
|
Bunbani Dora
|
2424002WL036889
|
Bunbani Dora
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193944
|
|
MRS BHUBANI DORA
|
STATE BANK OF INDIA(508548)
|
13
|
GUMMA
|
OR-24-002-014-014/18151 (RAGIDI)
|
2424002000NRG24061020230385558
|
06/10/2023
|
JOBANI RAITA
|
2424002WL036892
|
JOBANI RAITA
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325193953
|
|
MRS YUBENI RAITO
|
STATE BANK OF INDIA(508548)
|
14
|
GUMMA
|
OR-24-002-014-014/18151 (RAGIDI)
|
2424002000NRG24061020230385557
|
06/10/2023
|
Johan Raita
|
2424002WL036892
|
Johan Raita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325193969
|
|
MR JOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
15
|
GUMMA
|
OR-24-002-014-014/18153 (RAGIDI)
|
2424002000NRG24061020230385534
|
06/10/2023
|
Sarina Raita
|
2424002WL036889
|
Sarina Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193967
|
|
SARINA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
GUMMA
|
OR-24-002-014-014/18153 (RAGIDI)
|
2424002000NRG24061020230385535
|
06/10/2023
|
Sarina Raita
|
2424002WL036889
|
Sarina Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193968
|
|
SARINA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
GUMMA
|
OR-24-002-014-014/18566 (RAGIDI)
|
2424002000NRG24061020230385542
|
06/10/2023
|
Salati Dora
|
2424002WL036890
|
Salati Dora
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193939
|
|
MRS SALATI DORA
|
STATE BANK OF INDIA(508548)
|
18
|
GUMMA
|
OR-24-002-014-014/18566 (RAGIDI)
|
2424002000NRG24061020230385544
|
06/10/2023
|
Salati Dora
|
2424002WL036890
|
Salati Dora
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325193940
|
|
MRS SALATI DORA
|
STATE BANK OF INDIA(508548)
|
19
|
GUMMA
|
OR-24-002-014-014/18568 (RAGIDI)
|
2424002000NRG24061020230385511
|
06/10/2023
|
NIRANJAN GAMANGA
|
2424002WL036886
|
NIRANJAN GAMANGA
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193979
|
|
Niranjano Gamango
|
STATE BANK OF INDIA(508548)
|
20
|
GUMMA
|
OR-24-002-014-014/18568 (RAGIDI)
|
2424002000NRG24061020230385513
|
06/10/2023
|
NIRANJAN GAMANGA
|
2424002WL036886
|
NIRANJAN GAMANGA
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325193980
|
|
Niranjano Gamango
|
STATE BANK OF INDIA(508548)
|
21
|
GUMMA
|
OR-24-002-014-014/18572 (RAGIDI)
|
2424002000NRG24061020230385536
|
06/10/2023
|
Alasmita Dora
|
2424002WL036889
|
Alasmita Dora
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193960
|
|
MRS ALOSMITA DORA
|
STATE BANK OF INDIA(508548)
|
22
|
GUMMA
|
OR-24-002-014-014/18572 (RAGIDI)
|
2424002000NRG24061020230385537
|
06/10/2023
|
Alasmita Dora
|
2424002WL036889
|
Alasmita Dora
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193961
|
|
MRS ALOSMITA DORA
|
STATE BANK OF INDIA(508548)
|
23
|
GUMMA
|
OR-24-002-014-014/2226 (RAGIDI)
|
2424002000NRG24061020230385547
|
06/10/2023
|
Aamani Dora
|
2424002WL036890
|
Aamani Dora
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325193942
|
|
AMONI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
GUMMA
|
OR-24-002-014-014/2226 (RAGIDI)
|
2424002000NRG24061020230385549
|
06/10/2023
|
Aamani Dora
|
2424002WL036890
|
Aamani Dora
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193941
|
|
AMONI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
GUMMA
|
OR-24-002-014-014/2226 (RAGIDI)
|
2424002000NRG24061020230385548
|
06/10/2023
|
Udia Dora
|
2424002WL036890
|
Udia Dora
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193973
|
|
MR ODIA DURA
|
STATE BANK OF INDIA(508548)
|
26
|
GUMMA
|
OR-24-002-014-014/2226 (RAGIDI)
|
2424002000NRG24061020230385546
|
06/10/2023
|
Udia Dora
|
2424002WL036890
|
Udia Dora
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325193974
|
|
MR ODIA DURA
|
STATE BANK OF INDIA(508548)
|
27
|
GUMMA
|
OR-24-002-014-014/2230 (RAGIDI)
|
2424002000NRG24061020230385560
|
06/10/2023
|
Mani Raita
|
2424002WL036892
|
Mani Raita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325193986
|
|
MRS MANI RAITA
|
STATE BANK OF INDIA(508548)
|
28
|
GUMMA
|
OR-24-002-014-014/2234 (RAGIDI)
|
2424002000NRG24061020230385579
|
06/10/2023
|
Aruni Bhuyan
|
2424002WL036897
|
Aruni Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193946
|
|
MRS ARUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
29
|
GUMMA
|
OR-24-002-014-014/2236 (RAGIDI)
|
2424002000NRG24061020230385580
|
06/10/2023
|
Salami Gamanga
|
2424002WL036897
|
Salami Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193964
|
|
MISS SALAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
30
|
GUMMA
|
OR-24-002-014-014/2243 (RAGIDI)
|
2424002000NRG24061020230385538
|
06/10/2023
|
Disungi Raita
|
2424002WL036889
|
Disungi Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193962
|
|
MRS DISUNGI RAIT
|
STATE BANK OF INDIA(508548)
|
31
|
GUMMA
|
OR-24-002-014-014/2243 (RAGIDI)
|
2424002000NRG24061020230385539
|
06/10/2023
|
Disungi Raita
|
2424002WL036889
|
Disungi Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193963
|
|
MRS DISUNGI RAIT
|
STATE BANK OF INDIA(508548)
|
32
|
GUMMA
|
OR-24-002-014-014/2245 (RAGIDI)
|
2424002000NRG24061020230385574
|
06/10/2023
|
Karjee Dalabehera
|
2424002WL036896
|
Karjee Dalabehera
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325193989
|
|
MR KARJI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
33
|
GUMMA
|
OR-24-002-014-014/2245 (RAGIDI)
|
2424002000NRG24061020230385575
|
06/10/2023
|
Tarbni Dalabehera
|
2424002WL036896
|
Tarbni Dalabehera
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325193975
|
|
MRS TARBENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
34
|
GUMMA
|
OR-24-002-014-014/2252 (RAGIDI)
|
2424002000NRG24061020230385565
|
06/10/2023
|
Timati Raita
|
2424002WL036895
|
Timati Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193956
|
|
MR TIMATI RAITO
|
STATE BANK OF INDIA(508548)
|
35
|
GUMMA
|
OR-24-002-014-014/2252 (RAGIDI)
|
2424002000NRG24061020230385567
|
06/10/2023
|
Timati Raita
|
2424002WL036895
|
Timati Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193957
|
|
MR TIMATI RAITO
|
STATE BANK OF INDIA(508548)
|
36
|
GUMMA
|
OR-24-002-014-014/2253 (RAGIDI)
|
2424002000NRG24061020230385569
|
06/10/2023
|
Jarsanu Raita
|
2424002WL036895
|
Jarsanu Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325193947
|
|
MR DARSUNA RAITA
|
STATE BANK OF INDIA(508548)
|
37
|
GUMMA
|
OR-24-002-014-014/2253 (RAGIDI)
|
2424002000NRG24061020230385570
|
06/10/2023
|
Jarsanu Raita
|
2424002WL036895
|
Jarsanu Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193948
|
|
MR DARSUNA RAITA
|
STATE BANK OF INDIA(508548)
|
38
|
GUMMA
|
OR-24-002-014-014/2255 (RAGIDI)
|
2424002000NRG24061020230385520
|
06/10/2023
|
Gita Dalabehera
|
2424002WL036886
|
Gita Dalabehera
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193977
|
|
MRS GITA DALABERA
|
STATE BANK OF INDIA(508548)
|
39
|
GUMMA
|
OR-24-002-014-014/2255 (RAGIDI)
|
2424002000NRG24061020230385517
|
06/10/2023
|
Gita Dalabehera
|
2424002WL036886
|
Gita Dalabehera
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325193978
|
|
MRS GITA DALABERA
|
STATE BANK OF INDIA(508548)
|
40
|
GUMMA
|
OR-24-002-014-014/2255 (RAGIDI)
|
2424002000NRG24061020230385516
|
06/10/2023
|
Junesh Dalabehera
|
2424002WL036886
|
Junesh Dalabehera
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325193950
|
|
MR JUNASH DALABERA
|
STATE BANK OF INDIA(508548)
|
41
|
GUMMA
|
OR-24-002-014-014/2255 (RAGIDI)
|
2424002000NRG24061020230385519
|
06/10/2023
|
Junesh Dalabehera
|
2424002WL036886
|
Junesh Dalabehera
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193951
|
|
MR JUNASH DALABERA
|
STATE BANK OF INDIA(508548)
|
42
|
GUMMA
|
OR-24-002-014-014/2255 (RAGIDI)
|
2424002000NRG24061020230385518
|
06/10/2023
|
Melita Dalabehera
|
2424002WL036886
|
Melita Dalabehera
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193959
|
|
MRS MELITA DALABHERA
|
STATE BANK OF INDIA(508548)
|
43
|
GUMMA
|
OR-24-002-014-014/2255 (RAGIDI)
|
2424002000NRG24061020230385515
|
06/10/2023
|
Melita Dalabehera
|
2424002WL036886
|
Melita Dalabehera
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325193958
|
|
MRS MELITA DALABHERA
|
STATE BANK OF INDIA(508548)
|
44
|
GUMMA
|
OR-24-002-014-014/2265 (RAGIDI)
|
2424002000NRG24061020230385571
|
06/10/2023
|
Kelu Raita
|
2424002WL036895
|
Kelu Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7325193991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
45
|
GUMMA
|
OR-24-002-014-014/2265 (RAGIDI)
|
2424002000NRG24061020230385572
|
06/10/2023
|
Kelu Raita
|
2424002WL036895
|
Kelu Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325193990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
GUMMA
|
OR-24-002-014-014/2271 (RAGIDI)
|
2424002000NRG24061020230385561
|
06/10/2023
|
Anuka Raita
|
2424002WL036893
|
Anuka Raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325193966
|
|
MR ANUK RAITO
|
STATE BANK OF INDIA(508548)
|
47
|
GUMMA
|
OR-24-002-014-014/2271 (RAGIDI)
|
2424002000NRG24061020230385562
|
06/10/2023
|
Lakshmi Raita
|
2424002WL036893
|
Lakshmi Raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325193952
|
|
MRS LAKSHMI RAICHA
|
STATE BANK OF INDIA(508548)
|
48
|
GUMMA
|
OR-24-002-014-014/2272 (RAGIDI)
|
2424002000NRG24061020230385550
|
06/10/2023
|
Jayanta Dalabehera
|
2424002WL036890
|
Jayanta Dalabehera
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193988
|
|
MR JAMASU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
49
|
GUMMA
|
OR-24-002-014-014/2272 (RAGIDI)
|
2424002000NRG24061020230385551
|
06/10/2023
|
Jayanta Dalabehera
|
2424002WL036890
|
Jayanta Dalabehera
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325193987
|
|
MR JAMASU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126795
|
126795
|
|
|
|
|
|
|
|
50
|
GUMMA
|
OR-24-002-014-014/18143 (RAGIDI)
|
2424002000NRG24061020230385501
|
06/10/2023
|
Dayai Raita
|
2424002WL036885
|
Dayai Raita
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193984
|
|
DAI RAITA
|
IDBI BANK(607095)
|
51
|
GUMMA
|
OR-24-002-014-014/18143 (RAGIDI)
|
2424002000NRG24061020230385503
|
06/10/2023
|
Dayai Raita
|
2424002WL036885
|
Dayai Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325193985
|
|
DAI RAITA
|
IDBI BANK(607095)
|
52
|
GUMMA
|
OR-24-002-014-014/18143 (RAGIDI)
|
2424002000NRG24061020230385504
|
06/10/2023
|
Epani Raita
|
2424002WL036885
|
Epani Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325193955
|
|
MRS IMPANI RAIT
|
STATE BANK OF INDIA(508548)
|
53
|
GUMMA
|
OR-24-002-014-014/18143 (RAGIDI)
|
2424002000NRG24061020230385502
|
06/10/2023
|
Epani Raita
|
2424002WL036885
|
Epani Raita
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325193954
|
|
MRS IMPANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140304
|
140304
|
|
|
|
|
|
|
|