|
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-24-002-005-003/18665
(BRUSAVA)
|
2424002000NRG24020620230111333
|
02/06/2023
|
Sanjano Raito
|
2424002WL005590
|
Sanjano Raito
|
00415
|
SBIN0005563
|
30
|
30
|
Processed
|
10/06/2023
|
|
2398970050
|
|
MR SANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-005-003/8115
(BRUSAVA)
|
2424002000NRG24020620230111340
|
02/06/2023
|
Sunita Raita
|
2424002WL005590
|
Sunita Raita
|
00415
|
SBIN0005563
|
30
|
30
|
Processed
|
10/06/2023
|
|
2398970052
|
|
Mr. SUNITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-005-003/17420
(BRUSAVA)
|
2424002000NRG24020620230111322
|
02/06/2023
|
Nikapali raito
|
2424002WL005590
|
Nikapali raito
|
00474
|
SBIN0RRUKGB
|
30
|
30
|
Processed
|
10/06/2023
|
|
2398970046
|
|
Mrs. MIKAPALI ROITO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GUMMA
|
OR-24-002-005-003/17424
(BRUSAVA)
|
2424002000NRG24020620230111325
|
02/06/2023
|
Malati Raita
|
2424002WL005590
|
Malati Raita
|
00474
|
SBIN0RRUKGB
|
30
|
30
|
Processed
|
10/06/2023
|
|
2398970044
|
|
Mrs. MALOTI ROITO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GUMMA
|
OR-24-002-005-003/18660
(BRUSAVA)
|
2424002000NRG24020620230111328
|
02/06/2023
|
Misura Raito
|
2424002WL005590
|
Misura Raito
|
00474
|
SBIN0RRUKGB
|
30
|
30
|
Processed
|
10/06/2023
|
|
2398970043
|
|
Mr. MISURA RAITO S/O POGA RAITO .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GUMMA
|
OR-24-002-005-003/18662
(BRUSAVA)
|
2424002000NRG24020620230111330
|
02/06/2023
|
Pulmoti Raito
|
2424002WL005590
|
Pulmoti Raito
|
00474
|
SBIN0RRUKGB
|
30
|
30
|
Processed
|
10/06/2023
|
|
2398970047
|
|
Mrs. PHULAMATI ROITO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GUMMA
|
OR-24-002-005-003/18664
(BRUSAVA)
|
2424002000NRG24020620230111332
|
02/06/2023
|
Basonti Raito
|
2424002WL005590
|
Basonti Raito
|
00474
|
SBIN0RRUKGB
|
30
|
30
|
Processed
|
10/06/2023
|
|
2398970039
|
|
Mrs. BASANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GUMMA
|
OR-24-002-005-003/18666
(BRUSAVA)
|
2424002000NRG24020620230111334
|
02/06/2023
|
Jisaya Raita
|
2424002WL005590
|
Jisaya Raita
|
00474
|
SBIN0RRUKGB
|
30
|
30
|
Processed
|
10/06/2023
|
|
2398970051
|
|
Mr. JISAYA RAITA,S/O DUPILA,AT ARIYADA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GUMMA
|
OR-24-002-005-003/8099
(BRUSAVA)
|
2424002000NRG24020620230111336
|
02/06/2023
|
Ebita Raita
|
2424002WL005590
|
Ebita Raita
|
00474
|
SBIN0RRUKGB
|
30
|
30
|
Processed
|
10/06/2023
|
|
2398970041
|
|
Mrs. EBITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GUMMA
|
OR-24-002-005-003/8116
(BRUSAVA)
|
2424002000NRG24020620230111341
|
02/06/2023
|
Tisani Raita
|
2424002WL005590
|
Tisani Raita
|
00474
|
SBIN0RRUKGB
|
30
|
30
|
Processed
|
10/06/2023
|
|
2398970040
|
|
MISS MISINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-005-003/8124
(BRUSAVA)
|
2424002000NRG24020620230111342
|
02/06/2023
|
Basumati Raita
|
2424002WL005590
|
Basumati Raita
|
00474
|
SBIN0RRUKGB
|
30
|
30
|
Processed
|
10/06/2023
|
|
2398970045
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-005-003/8124
(BRUSAVA)
|
2424002000NRG24020620230111343
|
02/06/2023
|
Biko Raita
|
2424002WL005590
|
Biko Raita
|
00474
|
SBIN0RRUKGB
|
30
|
30
|
Processed
|
10/06/2023
|
|
2398970048
|
|
Mr. BIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GUMMA
|
OR-24-002-005-003/8133
(BRUSAVA)
|
2424002000NRG24020620230111346
|
02/06/2023
|
Amasha Raita
|
2424002WL005590
|
Amasha Raita
|
00474
|
SBIN0RRUKGB
|
30
|
30
|
Processed
|
10/06/2023
|
|
2398970049
|
|
Mr. AMOSH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GUMMA
|
OR-24-002-005-003/8144
(BRUSAVA)
|
2424002000NRG24020620230111347
|
02/06/2023
|
Esbeni Raita
|
2424002WL005590
|
Esbeni Raita
|
00474
|
SBIN0RRUKGB
|
30
|
30
|
Processed
|
10/06/2023
|
|
2398970042
|
|
Mr. ESBENI RAITA W/O DAMBURU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420
|
420
|
|
|
|
|
|
|
|