|
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-24-002-003-002/11337
(BAIJHAL)
|
2424002000NRG24110120240656948
|
11/01/2024
|
BRUSHLI RAITA
|
2424002WL079236
|
BRUSHLI RAITA
|
00048
|
BKID0005126
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670791067
|
|
BRUSHLI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-003-003/11418
(BAIJHAL)
|
2424002000NRG24110120240656859
|
11/01/2024
|
Sunasi Raita
|
2424002WL079224
|
Sunasi Raita
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1670791057
|
|
MRS SUBASI RAITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-003-006/11289
(BAIJHAL)
|
2424002000NRG24110120240656955
|
11/01/2024
|
RUYANI ROITO
|
2424002WL079238
|
RUYANI ROITO
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670791062
|
|
MRS RUYANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-003-006/11298
(BAIJHAL)
|
2424002000NRG24110120240656956
|
11/01/2024
|
Tanga Raita
|
2424002WL079238
|
Tanga Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670791054
|
|
MRS TANGA ROITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-003-006/11298
(BAIJHAL)
|
2424002000NRG24110120240656957
|
11/01/2024
|
Tanga Raita
|
2424002WL079238
|
Tanga Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670791055
|
|
MRS TANGA ROITO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-003-006/18895
(BAIJHAL)
|
2424002000NRG24110120240656958
|
11/01/2024
|
Mahispal Raita
|
2424002WL079238
|
Mahispal Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670791052
|
|
MR MAHISPAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-003-006/18895
(BAIJHAL)
|
2424002000NRG24110120240656959
|
11/01/2024
|
Mahispal Raita
|
2424002WL079238
|
Mahispal Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670791053
|
|
MR MAHISPAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-003-007/17818
(BAIJHAL)
|
2424002000NRG24110120240656950
|
11/01/2024
|
Laxmi raita
|
2424002WL079237
|
Laxmi raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670791059
|
|
MRS LAXMI RAITO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-003-007/17818
(BAIJHAL)
|
2424002000NRG24110120240656952
|
11/01/2024
|
Laxmi raita
|
2424002WL079237
|
Laxmi raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670791058
|
|
MRS LAXMI RAITO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-003-007/17818
(BAIJHAL)
|
2424002000NRG24110120240656951
|
11/01/2024
|
Lunganta Raita
|
2424002WL079237
|
Lunganta Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670791064
|
|
LUKANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-003-007/17818
(BAIJHAL)
|
2424002000NRG24110120240656949
|
11/01/2024
|
Lunganta Raita
|
2424002WL079237
|
Lunganta Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670791063
|
|
LUKANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-003-007/18797
(BAIJHAL)
|
2424002000NRG24110120240656953
|
11/01/2024
|
Emani Raito
|
2424002WL079237
|
Emani Raito
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670791060
|
|
MRS AMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-003-007/18797
(BAIJHAL)
|
2424002000NRG24110120240656954
|
11/01/2024
|
Emani Raito
|
2424002WL079237
|
Emani Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670791061
|
|
MRS AMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-003-008/17768
(BAIJHAL)
|
2424002000NRG24110120240656960
|
11/01/2024
|
Santuki Raita
|
2424002WL079238
|
Santuki Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670791065
|
|
MISS SANTUKI ROITO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-003-008/17768
(BAIJHAL)
|
2424002000NRG24110120240656961
|
11/01/2024
|
Santuki Raita
|
2424002WL079238
|
Santuki Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670791066
|
|
MISS SANTUKI ROITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-003-009/18998
(BAIJHAL)
|
2424002000NRG24110120240656962
|
11/01/2024
|
Sobhajani Gamango
|
2424002WL079239
|
Sobhajani Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670791056
|
|
Mrs. SABHAJANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
17
|
GUMMA
|
OR-24-002-003-002/11337
(BAIJHAL)
|
2424002000NRG24110120240656947
|
11/01/2024
|
Eliyo Raita
|
2424002WL079236
|
Eliyo Raita
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670791051
|
|
Mr. ALIYA RAITO,
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|