|
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-24-002-005-001/186797
(BRUSAVA)
|
2424002000NRG24161020230413366
|
17/10/2023
|
Maseka Raito
|
2424002WL042620
|
Maseka Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265499355
|
|
MASEKHA RAIT SO DAN
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-005-001/8032
(BRUSAVA)
|
2424002000NRG24161020230413368
|
17/10/2023
|
Jinima Gamango
|
2424002WL042620
|
Jinima Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265499354
|
|
MISS JINIMA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-005-001/8037
(BRUSAVA)
|
2424002000NRG24161020230413369
|
17/10/2023
|
Pinesh Raito
|
2424002WL042620
|
Pinesh Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265499353
|
|
MR PINESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-006-005/14161
(GAIBA)
|
2424002000NRG24161020230413371
|
17/10/2023
|
Digbijaya Bebartta
|
2424002WL042620
|
Digbijaya Bebartta
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265499352
|
|
MR DIGWIJAY BEBARTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-005-001/17298
(BRUSAVA)
|
2424002000NRG24161020230413362
|
17/10/2023
|
Debaru bhuyan
|
2424002WL042620
|
Debaru bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265499348
|
|
MR DEBARU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-005-001/17303
(BRUSAVA)
|
2424002000NRG24161020230413363
|
17/10/2023
|
Gaitiya raito
|
2424002WL042620
|
Gaitiya raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265499347
|
|
Mr. GOITIYO RAITO,S/O ARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GUMMA
|
OR-24-002-005-001/17304
(BRUSAVA)
|
2424002000NRG24161020230413364
|
17/10/2023
|
Arjina raito
|
2424002WL042620
|
Arjina raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265499349
|
|
Mr. ORJINO ROITO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GUMMA
|
OR-24-002-005-001/186698
(BRUSAVA)
|
2424002000NRG24161020230413365
|
17/10/2023
|
Subael Raito
|
2424002WL042620
|
Subael Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265499351
|
|
Mr. SUBAEL , RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GUMMA
|
OR-24-002-005-001/8019
(BRUSAVA)
|
2424002000NRG24161020230413367
|
17/10/2023
|
Jon Raita
|
2424002WL042620
|
Jon Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265499350
|
|
Mr. JOHAN RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GUMMA
|
OR-24-002-005-001/8060
(BRUSAVA)
|
2424002000NRG24161020230413370
|
17/10/2023
|
Junesa Raito
|
2424002WL042620
|
Junesa Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265499346
|
|
Mr. JUNESH RAITO,TIPANI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|