|
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-24-002-005-005/1867284
(BRUSAVA)
|
2424002000NRG24010220240701299
|
02/02/2024
|
Jeresh Gamango
|
2424002WL083906
|
Jeresh Gamango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2157768928
|
|
Mr. JERESH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GUMMA
|
OR-24-002-005-008/17320
(BRUSAVA)
|
2424002000NRG24010220240701301
|
02/02/2024
|
Aplika Raita
|
2424002WL083907
|
Aplika Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768927
|
|
MISS APLIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-005-008/7944
(BRUSAVA)
|
2424002000NRG24010220240701302
|
02/02/2024
|
Sarsuni Raita
|
2424002WL083907
|
Sarsuni Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768926
|
|
MRS SARSHUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-005-001/18629
(BRUSAVA)
|
2424002000NRG24010220240701531
|
02/02/2024
|
Raju Raita
|
2424002WL083950
|
Raju Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768922
|
|
Mr. RAJU RAITO,S/O GANU RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GUMMA
|
OR-24-002-005-003/17071
(BRUSAVA)
|
2424002000NRG24010220240701532
|
02/02/2024
|
Gatan Raita
|
2424002WL083950
|
Gatan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768925
|
|
Mr. GATAN RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GUMMA
|
OR-24-002-005-005/18607
(BRUSAVA)
|
2424002000NRG24010220240701297
|
02/02/2024
|
Ajin Raito
|
2424002WL083905
|
Ajin Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768923
|
|
Mr. AJIN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GUMMA
|
OR-24-002-005-005/18607
(BRUSAVA)
|
2424002000NRG24010220240701298
|
02/02/2024
|
Arpa Raito
|
2424002WL083905
|
Arpa Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768924
|
|
MRS ARPHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-005-008/17320
(BRUSAVA)
|
2424002000NRG24010220240701300
|
02/02/2024
|
Binada raito
|
2424002WL083907
|
Binada raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768921
|
|
MS BINONTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|