|
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-24-002-005-001/8026
(BRUSAVA)
|
2424002000NRG24091220230565452
|
11/12/2023
|
Sunita Raita
|
2424002WL068417
|
Sunita Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104213098
|
|
MRS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-005-004/1867278
(BRUSAVA)
|
2424002000NRG24091220230565438
|
11/12/2023
|
Simon Raito
|
2424002WL068410
|
Simon Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104213095
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-005-005/1867284
(BRUSAVA)
|
2424002000NRG24091220230565446
|
11/12/2023
|
Jeresh Gamango
|
2424002WL068414
|
Jeresh Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104213101
|
|
Mr. JERESH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GUMMA
|
OR-24-002-005-006/186761
(BRUSAVA)
|
2424002000NRG24091220230565447
|
11/12/2023
|
Saju karjee
|
2424002WL068415
|
Saju karjee
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104213100
|
|
MR ISMAEL BHUYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-005-006/186924
(BRUSAVA)
|
2424002000NRG24091220230565441
|
11/12/2023
|
Eliya Raita
|
2424002WL068411
|
Eliya Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104213099
|
|
MR ELIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-005-001/8026
(BRUSAVA)
|
2424002000NRG24091220230565451
|
11/12/2023
|
Pol Raita
|
2424002WL068417
|
Pol Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104213106
|
|
Mr. PAL RAITO,S/O KUTA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GUMMA
|
OR-24-002-005-004/18669
(BRUSAVA)
|
2424002000NRG24091220230565436
|
11/12/2023
|
Biswanath Raito
|
2424002WL068410
|
Biswanath Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104213097
|
|
MR BISWANATH RAITO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-005-004/18669
(BRUSAVA)
|
2424002000NRG24091220230565437
|
11/12/2023
|
Dasari Raito
|
2424002WL068410
|
Dasari Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104213096
|
|
MRS DASURI RAITO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-005-005/18625
(BRUSAVA)
|
2424002000NRG24091220230565453
|
11/12/2023
|
Nibano Bhuyan
|
2424002WL068418
|
Nibano Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104213103
|
|
MR NIBANO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-005-006/17661
(BRUSAVA)
|
2424002000NRG24091220230565439
|
11/12/2023
|
Rabita Raito
|
2424002WL068411
|
Rabita Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104213105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GUMMA
|
OR-24-002-005-006/186892
(BRUSAVA)
|
2424002000NRG24091220230565440
|
11/12/2023
|
Sajan Raita
|
2424002WL068411
|
Sajan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104213102
|
|
Mrs. SAJAN RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GUMMA
|
OR-24-002-005-007/17391
(BRUSAVA)
|
2424002000NRG24091220230565445
|
11/12/2023
|
Kajoni bhuyan
|
2424002WL068413
|
Kajoni bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104213104
|
|
Mrs. KAJANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|