|
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-24-002-005-001/18631
(BRUSAVA)
|
2424002000NRG24160220240736697
|
16/02/2024
|
MINATI RAITA
|
2424002WL087037
|
MINATI RAITA
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801195522
|
|
MRS MINATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-005-008/7946
(BRUSAVA)
|
2424002000NRG24160220240736701
|
16/02/2024
|
Prestani raita
|
2424002WL087039
|
Prestani raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195532
|
|
MISS PRESTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-005-001/18629
(BRUSAVA)
|
2424002000NRG24160220240736744
|
16/02/2024
|
Raju Raita
|
2424002WL087052
|
Raju Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195525
|
|
Mr. RAJU RAITO,S/O GANU RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GUMMA
|
OR-24-002-005-001/18629
(BRUSAVA)
|
2424002000NRG24160220240736745
|
16/02/2024
|
Raju Raita
|
2424002WL087052
|
Raju Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195531
|
|
Mr. RAJU RAITO,S/O GANU RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GUMMA
|
OR-24-002-005-001/18631
(BRUSAVA)
|
2424002000NRG24160220240736696
|
16/02/2024
|
Abimelok Raito
|
2424002WL087037
|
Abimelok Raito
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801195526
|
|
Mr. ABIMELOK RAITO,
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GUMMA
|
OR-24-002-005-003/17071
(BRUSAVA)
|
2424002000NRG24160220240736746
|
16/02/2024
|
Gatan Raita
|
2424002WL087052
|
Gatan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195529
|
|
Mr. GATAN RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GUMMA
|
OR-24-002-005-003/17071
(BRUSAVA)
|
2424002000NRG24160220240736747
|
16/02/2024
|
Gatan Raita
|
2424002WL087052
|
Gatan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195530
|
|
Mr. GATAN RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GUMMA
|
OR-24-002-005-005/18656
(BRUSAVA)
|
2424002000NRG24160220240736706
|
16/02/2024
|
Sanjaya Bhuyan
|
2424002WL087041
|
Sanjaya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195527
|
|
Mr. SANJAYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GUMMA
|
OR-24-002-005-005/18656
(BRUSAVA)
|
2424002000NRG24160220240736707
|
16/02/2024
|
Sara Bhuyan
|
2424002WL087041
|
Sara Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195528
|
|
MISS SARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-005-007/186953
(BRUSAVA)
|
2424002000NRG24160220240736748
|
16/02/2024
|
Gesmani Raito
|
2424002WL087053
|
Gesmani Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195523
|
|
Mrs. GESEMENI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
GUMMA
|
OR-24-002-005-008/7946
(BRUSAVA)
|
2424002000NRG24160220240736700
|
16/02/2024
|
Tarbasu Raita
|
2424002WL087039
|
Tarbasu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195524
|
|
SHRI TARABASU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|