|
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-24-002-005-001/17283
(BRUSAVA)
|
2424002000NRG24160120240664696
|
16/01/2024
|
Abedo raito
|
2424002WL080419
|
Abedo raito
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675145216
|
|
MR ABEDA RAIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-005-001/17283
(BRUSAVA)
|
2424002000NRG24160120240664698
|
16/01/2024
|
Abedo raito
|
2424002WL080419
|
Abedo raito
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675145215
|
|
MR ABEDA RAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-005-001/8067
(BRUSAVA)
|
2424002000NRG24160120240665238
|
16/01/2024
|
Rasano Raita
|
2424002WL080500
|
Rasano Raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675145202
|
|
Mr. RASANA RAITO,S/O APINA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GUMMA
|
OR-24-002-005-005/18625
(BRUSAVA)
|
2424002000NRG24160120240664727
|
16/01/2024
|
Nilabati Bhuyan
|
2424002WL080430
|
Nilabati Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145217
|
|
MRS NILABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-005-005/1867287
(BRUSAVA)
|
2424002000NRG24160120240665241
|
16/01/2024
|
JUNITA BHUYAN
|
2424002WL080502
|
JUNITA BHUYAN
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145220
|
|
JUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-005-005/1867288
(BRUSAVA)
|
2424002000NRG24160120240665242
|
16/01/2024
|
PREMANI BHUYAN
|
2424002WL080502
|
PREMANI BHUYAN
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145221
|
|
MISS PREMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-005-005/8329
(BRUSAVA)
|
2424002000NRG24160120240664951
|
16/01/2024
|
ANIL BHUYAN
|
2424002WL080452
|
ANIL BHUYAN
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675145219
|
|
MR ANIL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-005-006/187029
(BRUSAVA)
|
2424002000NRG24160120240664703
|
16/01/2024
|
Aranti raita
|
2424002WL080422
|
Aranti raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675145223
|
|
Mrs. ARANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GUMMA
|
OR-24-002-005-007/186971
(BRUSAVA)
|
2424002000NRG24160120240664737
|
16/01/2024
|
Santosini Naika
|
2424002WL080434
|
Santosini Naika
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145201
|
|
MISS SANTOSHINI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-005-008/17320
(BRUSAVA)
|
2424002000NRG24160120240664729
|
16/01/2024
|
Aplika Raita
|
2424002WL080431
|
Aplika Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145227
|
|
MISS APLIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-005-008/7884
(BRUSAVA)
|
2424002000NRG24160120240664730
|
16/01/2024
|
Jikholiya Raito
|
2424002WL080431
|
Jikholiya Raito
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675145222
|
|
MRS JIKOLIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-005-008/7944
(BRUSAVA)
|
2424002000NRG24160120240664731
|
16/01/2024
|
Sarsuni Raita
|
2424002WL080431
|
Sarsuni Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145228
|
|
MRS SARSHUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
13
|
GUMMA
|
OR-24-002-005-001/8067
(BRUSAVA)
|
2424002000NRG24160120240665239
|
16/01/2024
|
maniklas raita
|
2424002WL080500
|
maniklas raita
|
00415
|
SBIN0012117
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675145224
|
|
MANIKLAS RAITA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUMMA
|
OR-24-002-005-005/8292
(BRUSAVA)
|
2424002000NRG24160120240665243
|
16/01/2024
|
NIRANJAN BHUYAN
|
2424002WL080503
|
NIRANJAN BHUYAN
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145218
|
|
MR NIRANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
15
|
GUMMA
|
OR-24-002-005-001/17283
(BRUSAVA)
|
2424002000NRG24160120240664699
|
16/01/2024
|
Babitha raito
|
2424002WL080419
|
Babitha raito
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675145205
|
|
Mrs. BABITA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
GUMMA
|
OR-24-002-005-001/17283
(BRUSAVA)
|
2424002000NRG24160120240664697
|
16/01/2024
|
Babitha raito
|
2424002WL080419
|
Babitha raito
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675145204
|
|
Mrs. BABITA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
GUMMA
|
OR-24-002-005-001/8000
(BRUSAVA)
|
2424002000NRG24160120240664702
|
16/01/2024
|
Namiel Raito
|
2424002WL080421
|
Namiel Raito
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675145206
|
|
Mr. NAMIEL RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
GUMMA
|
OR-24-002-005-001/8047
(BRUSAVA)
|
2424002000NRG24160120240665240
|
16/01/2024
|
Jebedi Raita
|
2424002WL080501
|
Jebedi Raita
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675145212
|
|
Mrs. JEBEDI RAITA,
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
GUMMA
|
OR-24-002-005-003/17418
(BRUSAVA)
|
2424002000NRG24160120240664695
|
16/01/2024
|
Endimen raito
|
2424002WL080418
|
Endimen raito
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675145226
|
|
MR INDIMEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-005-005/18607
(BRUSAVA)
|
2424002000NRG24160120240664732
|
16/01/2024
|
Ajin Raito
|
2424002WL080432
|
Ajin Raito
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675145210
|
|
Mr. AJIN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
GUMMA
|
OR-24-002-005-005/18607
(BRUSAVA)
|
2424002000NRG24160120240664733
|
16/01/2024
|
Arpa Raito
|
2424002WL080432
|
Arpa Raito
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675145213
|
|
MRS ARPHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-005-005/18625
(BRUSAVA)
|
2424002000NRG24160120240664726
|
16/01/2024
|
Nibano Bhuyan
|
2424002WL080430
|
Nibano Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145211
|
|
MR NIBANO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-005-005/8329
(BRUSAVA)
|
2424002000NRG24160120240664949
|
16/01/2024
|
Lebiyo Bhuyan
|
2424002WL080452
|
Lebiyo Bhuyan
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675145209
|
|
MR LEBIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-005-005/8329
(BRUSAVA)
|
2424002000NRG24160120240664950
|
16/01/2024
|
Priyanka Bhuyan
|
2424002WL080452
|
Priyanka Bhuyan
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675145225
|
|
Mrs. PRIYANKA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GUMMA
|
OR-24-002-005-006/17661
(BRUSAVA)
|
2424002000NRG24160120240664711
|
16/01/2024
|
Rabita Raito
|
2424002WL080425
|
Rabita Raito
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Rejected
|
12/03/2024
|
|
1675145207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GUMMA
|
OR-24-002-005-006/8208
(BRUSAVA)
|
2424002000NRG24160120240664704
|
16/01/2024
|
Sundami Raita
|
2424002WL080422
|
Sundami Raita
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675145208
|
|
Mrs. SUNDAMI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GUMMA
|
OR-24-002-005-007/17394
(BRUSAVA)
|
2424002000NRG24160120240664736
|
16/01/2024
|
Aranti gamango
|
2424002WL080434
|
Aranti gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145203
|
|
Mrs. ARANTI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
GUMMA
|
OR-24-002-005-007/8396
(BRUSAVA)
|
2424002000NRG24160120240665244
|
16/01/2024
|
Jioso Bhuyan
|
2424002WL080504
|
Jioso Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145214
|
|
MR JIAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-005-007/8396
(BRUSAVA)
|
2424002000NRG24160120240665245
|
16/01/2024
|
Juabani Bhuyan
|
2424002WL080504
|
Juabani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145230
|
|
MRS JUABALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-005-008/17320
(BRUSAVA)
|
2424002000NRG24160120240664728
|
16/01/2024
|
Binada raito
|
2424002WL080431
|
Binada raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675145229
|
|
MS BINONTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75366
|
75366
|
|
|
|
|
|
|
|