|
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-24-002-007-001/3693
(GUMMA)
|
2424002000NRG24250120240686204
|
25/01/2024
|
CHANDANA PARICHHA
|
2424002WL082664
|
CHANDANA PARICHHA
|
00089
|
CBIN0284328
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514176
|
|
Mrs. CHANDANA PARICHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GUMMA
|
OR-24-002-007-001/3693
(GUMMA)
|
2424002000NRG24250120240686203
|
25/01/2024
|
Ranjana Parichha
|
2424002WL082664
|
Ranjana Parichha
|
00089
|
CBIN0284328
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514174
|
|
Mrs. RANJANA PARICHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-007-001/18789
(GUMMA)
|
2424002000NRG24250120240686118
|
25/01/2024
|
Puspanjali Panda
|
2424002WL082645
|
Puspanjali Panda
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514141
|
|
MRS PUSPANJALI PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-007-001/19008
(GUMMA)
|
2424002000NRG24250120240686181
|
25/01/2024
|
Bishnupriya Panda
|
2424002WL082657
|
Bishnupriya Panda
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514167
|
|
MRS BISHNUPRIYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-001/19172
(GUMMA)
|
2424002000NRG24250120240686157
|
25/01/2024
|
Kunti Behera
|
2424002WL082647
|
Kunti Behera
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514145
|
|
MRS KUNTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-001/19173
(GUMMA)
|
2424002000NRG24250120240686158
|
25/01/2024
|
Usha Behera
|
2424002WL082647
|
Usha Behera
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514177
|
|
USABATI BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
GUMMA
|
OR-24-002-007-001/19174
(GUMMA)
|
2424002000NRG24250120240686159
|
25/01/2024
|
Kundan Behera
|
2424002WL082647
|
Kundan Behera
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514175
|
|
KUNDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-001/2789
(GUMMA)
|
2424002000NRG24250120240686182
|
25/01/2024
|
Santilata Gouda
|
2424002WL082657
|
Santilata Gouda
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514168
|
|
MRS SANTILATA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-007-001/2896
(GUMMA)
|
2424002000NRG24250120240686190
|
25/01/2024
|
Gasaru Sabara
|
2424002WL082660
|
Gasaru Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514142
|
|
GASURU SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-007-001/2896
(GUMMA)
|
2424002000NRG24250120240686191
|
25/01/2024
|
Gusa Sabara
|
2424002WL082660
|
Gusa Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514171
|
|
GUSSA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUMMA
|
OR-24-002-007-001/2912
(GUMMA)
|
2424002000NRG24250120240686183
|
25/01/2024
|
Kumari Paika
|
2424002WL082657
|
Kumari Paika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514157
|
|
MRS KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-007-001/3119
(GUMMA)
|
2424002000NRG24250120240686184
|
25/01/2024
|
Govinda Paika
|
2424002WL082657
|
Govinda Paika
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140514155
|
|
GOBINDA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-007-001/3153
(GUMMA)
|
2424002000NRG24250120240686185
|
25/01/2024
|
Renu Paika
|
2424002WL082657
|
Renu Paika
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140514169
|
|
MRS RENUKA PAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-007-001/3644
(GUMMA)
|
2424002000NRG24250120240686167
|
25/01/2024
|
lisirani bebarta
|
2424002WL082651
|
lisirani bebarta
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140514163
|
|
MRS LISIRANI BEBORTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-007-001/3644
(GUMMA)
|
2424002000NRG24250120240686166
|
25/01/2024
|
Sadaka Bebarta
|
2424002WL082651
|
Sadaka Bebarta
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140514158
|
|
MR SADHAK BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-007-001/3652
(GUMMA)
|
2424002000NRG24250120240686164
|
25/01/2024
|
Harabati Limma
|
2424002WL082649
|
Harabati Limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514156
|
|
MRS HARABATI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-007-001/3652
(GUMMA)
|
2424002000NRG24250120240686163
|
25/01/2024
|
Mangal Dan Limma
|
2424002WL082649
|
Mangal Dan Limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514140
|
|
MR MANGALDAN LIMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-007-002/18784
(GUMMA)
|
2424002000NRG24250120240686201
|
25/01/2024
|
Sapira sabara
|
2424002WL082663
|
Sapira sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514172
|
|
MRS SAPIRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-007-002/3505
(GUMMA)
|
2424002000NRG24250120240686202
|
25/01/2024
|
Elisbeni Sabara
|
2424002WL082663
|
Elisbeni Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514152
|
|
MRS ELIS BENI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-007-002/3530
(GUMMA)
|
2424002000NRG24250120240686165
|
25/01/2024
|
Suranjani Gamango
|
2424002WL082650
|
Suranjani Gamango
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140514166
|
|
MRS SURANJANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-007-002/3534
(GUMMA)
|
2424002000NRG24250120240686192
|
25/01/2024
|
Nibaru Sabara
|
2424002WL082660
|
Nibaru Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514150
|
|
MR NIBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-007-002/3540
(GUMMA)
|
2424002000NRG24250120240686109
|
25/01/2024
|
Jayimani Sabara
|
2424002WL082641
|
Jayimani Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514154
|
|
MRS JAYAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-007-002/3540
(GUMMA)
|
2424002000NRG24250120240686108
|
25/01/2024
|
Laki Sabara
|
2424002WL082641
|
Laki Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514143
|
|
MR LOKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-007-002/3541
(GUMMA)
|
2424002000NRG24250120240686110
|
25/01/2024
|
Ranjita gamanga
|
2424002WL082641
|
Ranjita gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514173
|
|
MRS RANJITA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-007-002/3549
(GUMMA)
|
2424002000NRG24250120240686112
|
25/01/2024
|
Gajam Sabara
|
2424002WL082642
|
Gajam Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514160
|
|
MRS GAJAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-007-002/3549
(GUMMA)
|
2424002000NRG24250120240686114
|
25/01/2024
|
Leela Sabara
|
2424002WL082642
|
Leela Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514147
|
|
MRS LEELA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-007-002/3549
(GUMMA)
|
2424002000NRG24250120240686113
|
25/01/2024
|
Susanjita Sabara
|
2424002WL082642
|
Susanjita Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514164
|
|
MR SUSANJIT SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-007-002/3552
(GUMMA)
|
2424002000NRG24250120240686111
|
25/01/2024
|
Jinima Sabara
|
2424002WL082641
|
Jinima Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514151
|
|
MRS SUNDARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-007-006/19044
(GUMMA)
|
2424002000NRG24250120240686160
|
25/01/2024
|
Rubi Raita
|
2424002WL082648
|
Rubi Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514170
|
|
MRS RUBI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-007-006/2834
(GUMMA)
|
2424002000NRG24250120240686161
|
25/01/2024
|
Namita Sabara
|
2424002WL082648
|
Namita Sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514144
|
|
MRS NAMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-007-006/2852
(GUMMA)
|
2424002000NRG24250120240686178
|
25/01/2024
|
Semani Raita
|
2424002WL082656
|
Semani Raita
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140514148
|
|
MR SEMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-007-006/2873
(GUMMA)
|
2424002000NRG24250120240686180
|
25/01/2024
|
Manaso R
|
2424002WL082656
|
Manaso R
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140514161
|
|
MR MANAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-007-006/2873
(GUMMA)
|
2424002000NRG24250120240686179
|
25/01/2024
|
Pujari Badaraita
|
2424002WL082656
|
Pujari Badaraita
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140514149
|
|
MRS PUJARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-007-006/2886
(GUMMA)
|
2424002000NRG24250120240686162
|
25/01/2024
|
Ayodi sabara
|
2424002WL082648
|
Ayodi sabara
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514159
|
|
AYADI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUMMA
|
OR-24-002-007-007/2968
(GUMMA)
|
2424002000NRG24250120240686117
|
25/01/2024
|
Piliman raita
|
2424002WL082644
|
Piliman raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514162
|
|
MR PHILIM RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-007-007/2986
(GUMMA)
|
2424002000NRG24250120240686116
|
25/01/2024
|
Janebi Karjee
|
2424002WL082643
|
Janebi Karjee
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140514146
|
|
MRS JANEBI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-007-007/2986
(GUMMA)
|
2424002000NRG24250120240686115
|
25/01/2024
|
Manasi Karjee
|
2424002WL082643
|
Manasi Karjee
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514153
|
|
MR MANASI KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108309
|
108309
|
|
|
|
|
|
|
|
|
38
|
GUMMA
|
OR-24-002-007-002/3534
(GUMMA)
|
2424002000NRG24250120240686193
|
25/01/2024
|
Tirash Sabara
|
2424002WL082660
|
Tirash Sabara
|
751001
|
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140514165
|
|
MR TIRASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118263
|
118263
|
|
|
|
|
|
|
|