|
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-24-002-006-004/13744
(GAIBA)
|
2424002000NRG24230620230161648
|
26/06/2023
|
Santi Bhuyan
|
2424002WL007994
|
Santi Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834641
|
|
MRS SANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-006-004/13775
(GAIBA)
|
2424002000NRG24230620230161650
|
26/06/2023
|
Ejkiel Raita
|
2424002WL007994
|
Ejkiel Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834650
|
|
MR EJIKIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-006-004/13782
(GAIBA)
|
2424002000NRG24230620230161651
|
26/06/2023
|
Paibi Raita
|
2424002WL007994
|
Paibi Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834619
|
|
MRS PAIBI RAITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-006-004/13784
(GAIBA)
|
2424002000NRG24230620230161652
|
26/06/2023
|
Asaya Raita
|
2424002WL007994
|
Asaya Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834633
|
|
MR ASAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-006-004/13786
(GAIBA)
|
2424002000NRG24230620230161653
|
26/06/2023
|
Jikaniya Bhuyan
|
2424002WL007994
|
Jikaniya Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834625
|
|
MR JIKHANIYA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-006-004/13787
(GAIBA)
|
2424002000NRG24230620230161654
|
26/06/2023
|
Elisabet Raito
|
2424002WL007994
|
Elisabet Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834655
|
|
MRS ELISABED RAITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-006-004/13788
(GAIBA)
|
2424002000NRG24230620230161655
|
26/06/2023
|
Anaka Raita
|
2424002WL007994
|
Anaka Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834624
|
|
MR HANAK RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-006-004/13789
(GAIBA)
|
2424002000NRG24230620230161656
|
26/06/2023
|
Simiyo Raito
|
2424002WL007994
|
Simiyo Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834635
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-006-004/13796
(GAIBA)
|
2424002000NRG24230620230161657
|
26/06/2023
|
Sunita Raita
|
2424002WL007994
|
Sunita Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834639
|
|
MISS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-006-004/13799
(GAIBA)
|
2424002000NRG24230620230161658
|
26/06/2023
|
Abigal Bhuyan
|
2424002WL007994
|
Abigal Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834642
|
|
MRS ABIGAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-006-004/13806
(GAIBA)
|
2424002000NRG24230620230161659
|
26/06/2023
|
Ebita Raita
|
2424002WL007994
|
Ebita Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834621
|
|
MRS EBITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-006-004/13813
(GAIBA)
|
2424002000NRG24230620230161660
|
26/06/2023
|
Pilaman Raita
|
2424002WL007994
|
Pilaman Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834627
|
|
MR PILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-006-004/13826
(GAIBA)
|
2424002000NRG24230620230161661
|
26/06/2023
|
Luko Bhuyan
|
2424002WL007994
|
Luko Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834637
|
|
MR LUKO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-006-004/13840
(GAIBA)
|
2424002000NRG24230620230161662
|
26/06/2023
|
Miliya Bhuyan
|
2424002WL007994
|
Miliya Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834628
|
|
MR MALIY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-006-004/13853
(GAIBA)
|
2424002000NRG24230620230161663
|
26/06/2023
|
Jiriel Bhuyan
|
2424002WL007994
|
Jiriel Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834646
|
|
MR JIRIELBHUYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-006-004/13854
(GAIBA)
|
2424002000NRG24230620230161664
|
26/06/2023
|
Simiya Raita
|
2424002WL007994
|
Simiya Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834657
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-006-004/17533
(GAIBA)
|
2424002000NRG24230620230161665
|
26/06/2023
|
Mari raito
|
2424002WL007994
|
Mari raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834632
|
|
MRS MERI RAITO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-006-004/17534
(GAIBA)
|
2424002000NRG24230620230161666
|
26/06/2023
|
Latima Raita
|
2424002WL007994
|
Latima Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834640
|
|
LATIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-006-004/17538
(GAIBA)
|
2424002000NRG24230620230161667
|
26/06/2023
|
Jayabo raito
|
2424002WL007994
|
Jayabo raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834626
|
|
MR JAYAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-006-004/18498
(GAIBA)
|
2424002000NRG24230620230161668
|
26/06/2023
|
Guyu Raito
|
2424002WL007994
|
Guyu Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834645
|
|
MR GUYUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-006-004/18695
(GAIBA)
|
2424002000NRG24230620230161669
|
26/06/2023
|
Sanjibo Bhuyan
|
2424002WL007994
|
Sanjibo Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834656
|
|
MISS SANJIB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-006-004/18829
(GAIBA)
|
2424002000NRG24230620230161670
|
26/06/2023
|
Eso Raita
|
2424002WL007994
|
Eso Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834629
|
|
Mr. YESU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
GUMMA
|
OR-24-002-006-004/18830
(GAIBA)
|
2424002000NRG24230620230161671
|
26/06/2023
|
Santani Raita
|
2424002WL007994
|
Santani Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834644
|
|
MISS SANTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-006-004/18831
(GAIBA)
|
2424002000NRG24230620230161672
|
26/06/2023
|
Sunati Raita
|
2424002WL007994
|
Sunati Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834643
|
|
MRS SUNATI RAITO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-006-004/18837
(GAIBA)
|
2424002000NRG24230620230161674
|
26/06/2023
|
Bishanath Raita
|
2424002WL007994
|
Bishanath Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834630
|
|
MR BISANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-006-004/18846
(GAIBA)
|
2424002000NRG24230620230161675
|
26/06/2023
|
Penina Raito
|
2424002WL007994
|
Penina Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834647
|
|
MISS PENINARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-006-004/18855
(GAIBA)
|
2424002000NRG24230620230161677
|
26/06/2023
|
Delex Raita
|
2424002WL007994
|
Delex Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834634
|
|
MR DILESH RAITO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-006-008/17620
(GAIBA)
|
2424002000NRG24230620230161679
|
26/06/2023
|
Estipan Karjee
|
2424002WL007995
|
Estipan Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834651
|
|
Estepan Karji
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-006-008/17621
(GAIBA)
|
2424002000NRG24230620230161681
|
26/06/2023
|
Suntaki gamango
|
2424002WL007995
|
Suntaki gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834658
|
|
Mrs. SUNTOKI GOMANGO D/O ELIYO .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GUMMA
|
OR-24-002-006-008/17626
(GAIBA)
|
2424002000NRG24230620230161684
|
26/06/2023
|
Jioba Karjee
|
2424002WL007995
|
Jioba Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834623
|
|
JIOBA KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUMMA
|
OR-24-002-006-008/17626
(GAIBA)
|
2424002000NRG24230620230161686
|
26/06/2023
|
Juani Karji
|
2424002WL007995
|
Juani Karji
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834652
|
|
MR YUHANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-006-008/17626
(GAIBA)
|
2424002000NRG24230620230161685
|
26/06/2023
|
Najismen Karji
|
2424002WL007995
|
Najismen Karji
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834631
|
|
MISS NAJISMEN NAIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-006-008/17635
(GAIBA)
|
2424002000NRG24230620230161689
|
26/06/2023
|
Subadhani karji
|
2424002WL007995
|
Subadhani karji
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834620
|
|
Mrs. SUBADANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
GUMMA
|
OR-24-002-006-008/17641
(GAIBA)
|
2424002000NRG24230620230161692
|
26/06/2023
|
Alani raito
|
2424002WL007995
|
Alani raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834649
|
|
MRS ELONI ROITO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-006-008/17644
(GAIBA)
|
2424002000NRG24230620230161695
|
26/06/2023
|
Setho naika
|
2424002WL007995
|
Setho naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834622
|
|
Mr. SETO NAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GUMMA
|
OR-24-002-006-008/18901
(GAIBA)
|
2424002000NRG24230620230161697
|
26/06/2023
|
Sunita Karjee
|
2424002WL007995
|
Sunita Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834638
|
|
SUNITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-006-008/18912
(GAIBA)
|
2424002000NRG24230620230161698
|
26/06/2023
|
Sukhamanti Karjee
|
2424002WL007995
|
Sukhamanti Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834653
|
|
Ms. SUKHAMATI SABAR
|
INDIAN BANK(607105)
|
|
38
|
GUMMA
|
OR-24-002-006-008/18914
(GAIBA)
|
2424002000NRG24230620230161699
|
26/06/2023
|
Nasmanjuri Karjee
|
2424002WL007995
|
Nasmanjuri Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834636
|
|
MRS NASMANJURI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-006-008/18915
(GAIBA)
|
2424002000NRG24230620230161700
|
26/06/2023
|
Susila Roito
|
2424002WL007995
|
Susila Roito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834648
|
|
MRS SUSILA ROITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
40
|
GUMMA
|
OR-24-002-006-004/13750
(GAIBA)
|
2424002000NRG24230620230161649
|
26/06/2023
|
Piter Raita
|
2424002WL007994
|
Piter Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834618
|
|
Mr. PITAR ROITO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GUMMA
|
OR-24-002-006-008/17626
(GAIBA)
|
2424002000NRG24230620230161683
|
26/06/2023
|
Rita karji
|
2424002WL007995
|
Rita karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834615
|
|
Mr. RITA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
GUMMA
|
OR-24-002-006-008/17637
(GAIBA)
|
2424002000NRG24230620230161690
|
26/06/2023
|
Lajar karji
|
2424002WL007995
|
Lajar karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834614
|
|
Mr. LAJAR KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
GUMMA
|
OR-24-002-006-008/17641
(GAIBA)
|
2424002000NRG24230620230161691
|
26/06/2023
|
Suresh raito
|
2424002WL007995
|
Suresh raito
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834617
|
|
Mr. SURESH ROITO
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
GUMMA
|
OR-24-002-006-008/17642
(GAIBA)
|
2424002000NRG24230620230161693
|
26/06/2023
|
Janami raito
|
2424002WL007995
|
Janami raito
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834659
|
|
Mrs. JANEMI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
GUMMA
|
OR-24-002-006-008/17643
(GAIBA)
|
2424002000NRG24230620230161694
|
26/06/2023
|
Aso Raita
|
2424002WL007995
|
Aso Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834616
|
|
Mr. ESO RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
GUMMA
|
OR-24-002-006-008/17644
(GAIBA)
|
2424002000NRG24230620230161696
|
26/06/2023
|
Silpa naika
|
2424002WL007995
|
Silpa naika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983834654
|
|
Mrs. SILPANI NAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|