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-24-002-015-002/12356 (SERANGO)
|
2424002000NRG24191220230600800
|
19/12/2023
|
elapani raita
|
2424002WL072419
|
elapani raita
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540889
|
|
MRS ILPAN RAITA
|
STATE BANK OF INDIA(508548)
|
2
|
GUMMA
|
OR-24-002-015-002/12356 (SERANGO)
|
2424002000NRG24191220230600803
|
19/12/2023
|
elapani raita
|
2424002WL072419
|
elapani raita
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550540888
|
|
MRS ILPAN RAITA
|
STATE BANK OF INDIA(508548)
|
3
|
GUMMA
|
OR-24-002-015-002/12356 (SERANGO)
|
2424002000NRG24191220230600802
|
19/12/2023
|
GAYAMATI RAITA
|
2424002WL072419
|
GAYAMATI RAITA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540880
|
|
MRS GAYAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
4
|
GUMMA
|
OR-24-002-015-002/12356 (SERANGO)
|
2424002000NRG24191220230600804
|
19/12/2023
|
SIDIOM RAITA
|
2424002WL072419
|
SIDIOM RAITA
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550540899
|
|
MR SIDIOM RAITA
|
STATE BANK OF INDIA(508548)
|
5
|
GUMMA
|
OR-24-002-015-002/12356 (SERANGO)
|
2424002000NRG24191220230600801
|
19/12/2023
|
SIDIOM RAITA
|
2424002WL072419
|
SIDIOM RAITA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540900
|
|
MR SIDIOM RAITA
|
STATE BANK OF INDIA(508548)
|
6
|
GUMMA
|
OR-24-002-015-002/12358 (SERANGO)
|
2424002000NRG24191220230600809
|
19/12/2023
|
Jabani Raita
|
2424002WL072420
|
Jabani Raita
|
00415
|
SBIN0006936
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550540896
|
|
MRS JABANI RAITA
|
STATE BANK OF INDIA(508548)
|
7
|
GUMMA
|
OR-24-002-015-002/12358 (SERANGO)
|
2424002000NRG24191220230600808
|
19/12/2023
|
Sania Raita
|
2424002WL072420
|
Sania Raita
|
00415
|
SBIN0006936
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550540868
|
|
SANIA RAITO
|
STATE BANK OF INDIA(508548)
|
8
|
GUMMA
|
OR-24-002-015-002/12371 (SERANGO)
|
2424002000NRG24191220230600810
|
19/12/2023
|
Sajari Sabara
|
2424002WL072420
|
Sajari Sabara
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550540884
|
|
SAJARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
GUMMA
|
OR-24-002-015-002/12381 (SERANGO)
|
2424002000NRG24191220230600805
|
19/12/2023
|
Filman Raita
|
2424002WL072419
|
Filman Raita
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540872
|
|
FILIMAN RAITA
|
UNION BANK OF INDIA(508500)
|
10
|
GUMMA
|
OR-24-002-015-002/18424 (SERANGO)
|
2424002000NRG24191220230600806
|
19/12/2023
|
Aspalati Raita
|
2424002WL072419
|
Aspalati Raita
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540886
|
|
MRS ASPHALATI RAITO
|
STATE BANK OF INDIA(508548)
|
11
|
GUMMA
|
OR-24-002-015-002/18461 (SERANGO)
|
2424002000NRG24191220230600807
|
19/12/2023
|
Anita Bhuyan
|
2424002WL072419
|
Anita Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540887
|
|
MRS ANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
12
|
GUMMA
|
OR-24-002-015-002/18462 (SERANGO)
|
2424002000NRG24191220230600812
|
19/12/2023
|
Salita Sabar
|
2424002WL072420
|
Salita Sabar
|
00415
|
SBIN0006936
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550540892
|
|
MRS SELITA SABAR
|
STATE BANK OF INDIA(508548)
|
13
|
GUMMA
|
OR-24-002-015-002/18469 (SERANGO)
|
2424002000NRG24191220230600813
|
19/12/2023
|
Simanti Sabar
|
2424002WL072420
|
Simanti Sabar
|
00415
|
SBIN0006936
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550540891
|
|
MRS SIMANTI SABAR
|
STATE BANK OF INDIA(508548)
|
14
|
GUMMA
|
OR-24-002-015-002/18497 (SERANGO)
|
2424002000NRG24191220230600814
|
19/12/2023
|
Binam Raita
|
2424002WL072420
|
Binam Raita
|
00415
|
SBIN0006936
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550540895
|
|
MR BINAM RAITO
|
STATE BANK OF INDIA(508548)
|
15
|
GUMMA
|
OR-24-002-015-002/18497 (SERANGO)
|
2424002000NRG24191220230600815
|
19/12/2023
|
Subhasini Raita
|
2424002WL072420
|
Subhasini Raita
|
00415
|
SBIN0006936
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550540893
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
16
|
GUMMA
|
OR-24-002-015-003/11835 (SERANGO)
|
2424002000NRG24191220230600777
|
19/12/2023
|
DURJYODHAN PAIK
|
2424002WL072412
|
DURJYODHAN PAIK
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540867
|
|
MR DURJODHAN PAIK
|
STATE BANK OF INDIA(508548)
|
17
|
GUMMA
|
OR-24-002-015-003/11858 (SERANGO)
|
2424002000NRG24191220230600778
|
19/12/2023
|
Raghunath Paika
|
2424002WL072412
|
Raghunath Paika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540897
|
|
MR RAGHUNATH PAIK
|
STATE BANK OF INDIA(508548)
|
18
|
GUMMA
|
OR-24-002-015-003/12022 (SERANGO)
|
2424002000NRG24191220230600818
|
19/12/2023
|
sankhali bardhan
|
2424002WL072423
|
sankhali bardhan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540866
|
|
MR SANKHALI BARDHAN
|
STATE BANK OF INDIA(508548)
|
19
|
GUMMA
|
OR-24-002-015-003/12203 (SERANGO)
|
2424002000NRG24191220230600771
|
19/12/2023
|
Esmail Bardhan
|
2424002WL072407
|
Esmail Bardhan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550540878
|
|
MR ESMAEL BARDHAN
|
STATE BANK OF INDIA(508548)
|
20
|
GUMMA
|
OR-24-002-015-003/12203 (SERANGO)
|
2424002000NRG24191220230600772
|
19/12/2023
|
Esmail Bardhan
|
2424002WL072407
|
Esmail Bardhan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550540879
|
|
MR ESMAEL BARDHAN
|
STATE BANK OF INDIA(508548)
|
21
|
GUMMA
|
OR-24-002-015-003/18602 (SERANGO)
|
2424002000NRG24191220230600794
|
19/12/2023
|
Chinu Limma
|
2424002WL072417
|
Chinu Limma
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540881
|
|
MR CHINU LIMMA
|
STATE BANK OF INDIA(508548)
|
22
|
GUMMA
|
OR-24-002-015-003/18607 (SERANGO)
|
2424002000NRG24191220230600779
|
19/12/2023
|
GAYATRI PAIKA
|
2424002WL072412
|
GAYATRI PAIKA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540885
|
|
MRS GAYATRI PAIK
|
STATE BANK OF INDIA(508548)
|
23
|
GUMMA
|
OR-24-002-015-003/18620 (SERANGO)
|
2424002000NRG24191220230600774
|
19/12/2023
|
Boyaj Kaunri
|
2424002WL072409
|
Boyaj Kaunri
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550540875
|
|
MR BOYAJO KAURI
|
STATE BANK OF INDIA(508548)
|
24
|
GUMMA
|
OR-24-002-015-003/18622 (SERANGO)
|
2424002000NRG24191220230600819
|
19/12/2023
|
Sumati Sharangi
|
2424002WL072423
|
Sumati Sharangi
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540882
|
|
MRS SUMATI SHARANGI
|
STATE BANK OF INDIA(508548)
|
25
|
GUMMA
|
OR-24-002-015-003/18628 (SERANGO)
|
2424002000NRG24191220230600780
|
19/12/2023
|
SANKAR PAIK
|
2424002WL072412
|
SANKAR PAIK
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540894
|
|
MR SANKAR PAIK
|
STATE BANK OF INDIA(508548)
|
26
|
GUMMA
|
OR-24-002-015-003/18662 (SERANGO)
|
2424002000NRG24191220230600791
|
19/12/2023
|
ISUPUTULA PANI
|
2424002WL072415
|
ISUPUTULA PANI
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540873
|
|
ISUPUTULA PANI
|
STATE BANK OF INDIA(508548)
|
27
|
GUMMA
|
OR-24-002-015-003/18664 (SERANGO)
|
2424002000NRG24191220230600792
|
19/12/2023
|
PURNIMA LIMMA
|
2424002WL072416
|
PURNIMA LIMMA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540871
|
|
MRS PURNIMA LIMMA
|
STATE BANK OF INDIA(508548)
|
28
|
GUMMA
|
OR-24-002-015-004/12384 (SERANGO)
|
2424002000NRG24191220230600785
|
19/12/2023
|
subhagini gamango
|
2424002WL072413
|
subhagini gamango
|
00415
|
SBIN0006936
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550540901
|
|
MRS SUBHAGINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
29
|
GUMMA
|
OR-24-002-015-004/12418 (SERANGO)
|
2424002000NRG24191220230600787
|
19/12/2023
|
Biswanath Mandala
|
2424002WL072414
|
Biswanath Mandala
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540877
|
|
MR BISWA MANDAL
|
STATE BANK OF INDIA(508548)
|
30
|
GUMMA
|
OR-24-002-015-004/12426 (SERANGO)
|
2424002000NRG24191220230600797
|
19/12/2023
|
Jadunath Raika
|
2424002WL072418
|
Jadunath Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540883
|
|
MR JADUNATH RAIKA
|
STATE BANK OF INDIA(508548)
|
31
|
GUMMA
|
OR-24-002-015-004/12427 (SERANGO)
|
2424002000NRG24191220230600798
|
19/12/2023
|
Dinabati Raika
|
2424002WL072418
|
Dinabati Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540874
|
|
MRS DINABATI RAIKA
|
STATE BANK OF INDIA(508548)
|
32
|
GUMMA
|
OR-24-002-015-004/12429 (SERANGO)
|
2424002000NRG24191220230600799
|
19/12/2023
|
timathi raika
|
2424002WL072418
|
timathi raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540898
|
|
MR TIMATHI RAIKA
|
STATE BANK OF INDIA(508548)
|
33
|
GUMMA
|
OR-24-002-015-004/12452 (SERANGO)
|
2424002000NRG24191220230600786
|
19/12/2023
|
Janati Raika
|
2424002WL072413
|
Janati Raika
|
00415
|
SBIN0006936
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550540876
|
|
MRS JANATI RAIKA
|
STATE BANK OF INDIA(508548)
|
34
|
GUMMA
|
OR-24-002-015-004/12478 (SERANGO)
|
2424002000NRG24191220230600788
|
19/12/2023
|
Saroja Raika
|
2424002WL072414
|
Saroja Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540870
|
|
MR SAROJ KUMAR RAIKA
|
STATE BANK OF INDIA(508548)
|
35
|
GUMMA
|
OR-24-002-015-004/12484 (SERANGO)
|
2424002000NRG24191220230600821
|
19/12/2023
|
BALIMA RAIKA
|
2424002WL072424
|
BALIMA RAIKA
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540890
|
|
BALIMA RAIKA
|
KARNATAKA BANK LTD(607270)
|
36
|
GUMMA
|
OR-24-002-015-004/12484 (SERANGO)
|
2424002000NRG24191220230600820
|
19/12/2023
|
simadri raika
|
2424002WL072424
|
simadri raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540902
|
|
MR SIMADRI RAIKA
|
STATE BANK OF INDIA(508548)
|
37
|
GUMMA
|
OR-24-002-015-004/18412 (SERANGO)
|
2424002000NRG24191220230600789
|
19/12/2023
|
Pasan Gamango
|
2424002WL072414
|
Pasan Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550540869
|
|
MR PASAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104280
|
104280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104280
|
104280
|
|
|
|
|
|
|
|