|
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-24-002-002-002/17255
(BADAKOLAKOTE)
|
2424002000NRG24280420230030119
|
29/04/2023
|
Sabojani gamango
|
2424002WL001626
|
Sabojani gamango
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
11/05/2023
|
|
1442968894
|
|
MRS SEMAJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-002-002/17257
(BADAKOLAKOTE)
|
2424002000NRG24280420230030120
|
29/04/2023
|
Gaisini dalabehera
|
2424002WL001626
|
Gaisini dalabehera
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
11/05/2023
|
|
1442968895
|
|
MISS GASANI DOLBEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-002-002/18510
(BADAKOLAKOTE)
|
2424002000NRG24280420230030121
|
29/04/2023
|
Ayani Karjee
|
2424002WL001626
|
Ayani Karjee
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
11/05/2023
|
|
1442968892
|
|
MRS AAYANI KARRJJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-002-002/18693
(BADAKOLAKOTE)
|
2424002000NRG24280420230030123
|
29/04/2023
|
Enush Raita
|
2424002WL001626
|
Enush Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
11/05/2023
|
|
1442968910
|
|
MR ENUSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-002-002/18694
(BADAKOLAKOTE)
|
2424002000NRG24280420230030124
|
29/04/2023
|
Reena Raita
|
2424002WL001626
|
Reena Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
11/05/2023
|
|
1442968915
|
|
MRS REENA RAITO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-002-002/18695
(BADAKOLAKOTE)
|
2424002000NRG24280420230030125
|
29/04/2023
|
Lakami Raita
|
2424002WL001626
|
Lakami Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
11/05/2023
|
|
1442968893
|
|
MRS LAKAMI RAITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-002-002/530
(BADAKOLAKOTE)
|
2424002000NRG24280420230030126
|
29/04/2023
|
Saranti Raita
|
2424002WL001626
|
Saranti Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
11/05/2023
|
|
1442968914
|
|
MISS SARANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-002-002/531
(BADAKOLAKOTE)
|
2424002000NRG24280420230030127
|
29/04/2023
|
Gagani Raita
|
2424002WL001626
|
Gagani Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
11/05/2023
|
|
1442968913
|
|
MISS GAGANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-002-002/532
(BADAKOLAKOTE)
|
2424002000NRG24280420230030128
|
29/04/2023
|
Bena Raita
|
2424002WL001626
|
Bena Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
11/05/2023
|
|
1442968912
|
|
MR BENA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-002-002/533
(BADAKOLAKOTE)
|
2424002000NRG24280420230030129
|
29/04/2023
|
Jakra Raita
|
2424002WL001626
|
Jakra Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
11/05/2023
|
|
1442968909
|
|
MISS BERSAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-002-002/535
(BADAKOLAKOTE)
|
2424002000NRG24280420230030130
|
29/04/2023
|
Asin Dalabehera
|
2424002WL001626
|
Asin Dalabehera
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
11/05/2023
|
|
1442968902
|
|
MR ASIN DOLBEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-002-002/540
(BADAKOLAKOTE)
|
2424002000NRG24280420230030131
|
29/04/2023
|
Sujan Dalabehera
|
2424002WL001626
|
Sujan Dalabehera
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
11/05/2023
|
|
1442968891
|
|
MR SUJANA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-002-002/544
(BADAKOLAKOTE)
|
2424002000NRG24280420230030132
|
29/04/2023
|
Ebati Raita
|
2424002WL001626
|
Ebati Raita
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
11/05/2023
|
|
1442968901
|
|
MISS EBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-002-002/546
(BADAKOLAKOTE)
|
2424002000NRG24280420230030133
|
29/04/2023
|
Ajuli Gamango
|
2424002WL001626
|
Ajuli Gamango
|
00415
|
SBIN0005563
|
7
|
7
|
Processed
|
11/05/2023
|
|
1442968911
|
|
MISS ANJULI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-002-005/1166
(BADAKOLAKOTE)
|
2424002000NRG24260420230026600
|
29/04/2023
|
Tulasi Gamango
|
2424002WL001460
|
Tulasi Gamango
|
00415
|
SBIN0005563
|
6
|
6
|
Rejected
|
11/05/2023
|
|
1442968908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GUMMA
|
OR-24-002-002-005/1168
(BADAKOLAKOTE)
|
2424002000NRG24260420230026601
|
29/04/2023
|
Paula Gamango
|
2424002WL001460
|
Paula Gamango
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968884
|
|
MR PAULA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-002-005/1169
(BADAKOLAKOTE)
|
2424002000NRG24260420230026602
|
29/04/2023
|
Surin Raita
|
2424002WL001460
|
Surin Raita
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968886
|
|
MR SURINO RAITO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-002-005/1171
(BADAKOLAKOTE)
|
2424002000NRG24260420230026604
|
29/04/2023
|
Enata Dalabehera
|
2424002WL001460
|
Enata Dalabehera
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968906
|
|
MR INATHO DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-002-005/1173
(BADAKOLAKOTE)
|
2424002000NRG24260420230026606
|
29/04/2023
|
Andari Raita
|
2424002WL001460
|
Andari Raita
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968900
|
|
MRS ANDARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-002-005/1173
(BADAKOLAKOTE)
|
2424002000NRG24260420230026605
|
29/04/2023
|
Elasu Raita
|
2424002WL001460
|
Elasu Raita
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968897
|
|
MR ILASU RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-002-005/1174
(BADAKOLAKOTE)
|
2424002000NRG24260420230026607
|
29/04/2023
|
Anina Gamango
|
2424002WL001460
|
Anina Gamango
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968888
|
|
MR ANINO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-002-005/1175
(BADAKOLAKOTE)
|
2424002000NRG24260420230026609
|
29/04/2023
|
Simanta Raita
|
2424002WL001460
|
Simanta Raita
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968889
|
|
MR SIMANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-002-005/1177
(BADAKOLAKOTE)
|
2424002000NRG24260420230026611
|
29/04/2023
|
Dini Sabara
|
2424002WL001460
|
Dini Sabara
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968904
|
|
MRS BINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-002-005/1179
(BADAKOLAKOTE)
|
2424002000NRG24260420230026612
|
29/04/2023
|
Dapan Gamango
|
2424002WL001460
|
Dapan Gamango
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968896
|
|
MRS DAPAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-002-005/1180
(BADAKOLAKOTE)
|
2424002000NRG24260420230026613
|
29/04/2023
|
Ganasu Dalabehera
|
2424002WL001460
|
Ganasu Dalabehera
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968890
|
|
MR GANASU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-002-005/1182
(BADAKOLAKOTE)
|
2424002000NRG24260420230026614
|
29/04/2023
|
Sunemi Gamango
|
2424002WL001460
|
Sunemi Gamango
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968905
|
|
MRS SUNEMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-002-005/1183
(BADAKOLAKOTE)
|
2424002000NRG24260420230026615
|
29/04/2023
|
Eliphi Dalabehera
|
2424002WL001460
|
Eliphi Dalabehera
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968899
|
|
MRS ILAPI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-002-005/18497
(BADAKOLAKOTE)
|
2424002000NRG24260420230026616
|
29/04/2023
|
Subani Gamango
|
2424002WL001460
|
Subani Gamango
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968903
|
|
MISS SUBOANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-002-005/18500
(BADAKOLAKOTE)
|
2424002000NRG24260420230026617
|
29/04/2023
|
Sulami Gamango
|
2424002WL001460
|
Sulami Gamango
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968885
|
|
MRS SULOMI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-002-005/18606
(BADAKOLAKOTE)
|
2424002000NRG24260420230026618
|
29/04/2023
|
Tesani Gamango
|
2424002WL001460
|
Tesani Gamango
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968898
|
|
MRS TESANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-002-005/18638
(BADAKOLAKOTE)
|
2424002000NRG24260420230026619
|
29/04/2023
|
Junita Gamanga
|
2424002WL001460
|
Junita Gamanga
|
00415
|
SBIN0005563
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968887
|
|
MRS JUNITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
32
|
GUMMA
|
OR-24-002-002-005/1170
(BADAKOLAKOTE)
|
2424002000NRG24260420230026603
|
29/04/2023
|
Jiban Gamango
|
2424002WL001460
|
Jiban Gamango
|
00415
|
SBIN0006936
|
6
|
6
|
Processed
|
11/05/2023
|
|
1442968907
|
|
MR JIBAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206
|
206
|
|
|
|
|
|
|
|