|
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-24-002-003-001/11572
(BAIJHAL)
|
2424002000NRG24040820230258733
|
04/08/2023
|
Gesmen Dalabehera
|
2424002WL013012
|
Gesmen Dalabehera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362406
|
|
GESEMANI DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUMMA
|
OR-24-002-003-001/11578
(BAIJHAL)
|
2424002000NRG24040820230258734
|
04/08/2023
|
Gusana Gamango
|
2424002WL013012
|
Gusana Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362419
|
|
MR GUSHUNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-003-001/11579
(BAIJHAL)
|
2424002000NRG24040820230258735
|
04/08/2023
|
Amash Gamango
|
2424002WL013012
|
Amash Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362407
|
|
MR AMASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-003-001/11583
(BAIJHAL)
|
2424002000NRG24040820230258736
|
04/08/2023
|
Gidian Dalabehera
|
2424002WL013012
|
Gidian Dalabehera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362402
|
|
MR GIDIYAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-003-001/11594
(BAIJHAL)
|
2424002000NRG24040820230258737
|
04/08/2023
|
Junas Dalabehera
|
2424002WL013012
|
Junas Dalabehera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362418
|
|
MR JUNASH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-003-001/17649
(BAIJHAL)
|
2424002000NRG24040820230258738
|
04/08/2023
|
Usial Dalabhera
|
2424002WL013012
|
Usial Dalabhera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362420
|
|
MR USIEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-003-001/18758
(BAIJHAL)
|
2424002000NRG24040820230258739
|
04/08/2023
|
Misma Dalabehera
|
2424002WL013012
|
Misma Dalabehera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362415
|
|
Mrs. MISMA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GUMMA
|
OR-24-002-003-001/18759
(BAIJHAL)
|
2424002000NRG24040820230258740
|
04/08/2023
|
Rasmita Dalabehera
|
2424002WL013012
|
Rasmita Dalabehera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362413
|
|
MRS ROSMI DOLBERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-003-001/18761
(BAIJHAL)
|
2424002000NRG24040820230258741
|
04/08/2023
|
Saraspati sabara
|
2424002WL013012
|
Saraspati sabara
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362412
|
|
MRS SARASPATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-003-001/18763
(BAIJHAL)
|
2424002000NRG24040820230258742
|
04/08/2023
|
Anil Dalabehera
|
2424002WL013012
|
Anil Dalabehera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362405
|
|
ANIL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-003-001/18765
(BAIJHAL)
|
2424002000NRG24040820230258744
|
04/08/2023
|
Dilip Dalabehera
|
2424002WL013012
|
Dilip Dalabehera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362409
|
|
MR DILIP DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-003-001/18821
(BAIJHAL)
|
2424002000NRG24040820230258745
|
04/08/2023
|
Abasalem Gamango
|
2424002WL013012
|
Abasalem Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362403
|
|
ABASALEM GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-003-001/18844
(BAIJHAL)
|
2424002000NRG24040820230258746
|
04/08/2023
|
Jospini Dalabehera
|
2424002WL013012
|
Jospini Dalabehera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362411
|
|
MISS JOSPINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-003-001/18878
(BAIJHAL)
|
2424002000NRG24040820230258747
|
04/08/2023
|
Pinesh Dalabehera
|
2424002WL013012
|
Pinesh Dalabehera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362408
|
|
Mr PINES DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-003-001/19908
(BAIJHAL)
|
2424002000NRG24040820230258748
|
04/08/2023
|
Dinita Bhuyan
|
2424002WL013012
|
Dinita Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362404
|
|
MISS DINITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-003-001/19910
(BAIJHAL)
|
2424002000NRG24040820230258749
|
04/08/2023
|
Sinelita Dalabehera
|
2424002WL013012
|
Sinelita Dalabehera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362414
|
|
MRS SINENITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-003-001/19914
(BAIJHAL)
|
2424002000NRG24040820230258750
|
04/08/2023
|
Dasita Sabar
|
2424002WL013012
|
Dasita Sabar
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362416
|
|
MRS DASITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-003-001/19985
(BAIJHAL)
|
2424002000NRG24040820230258751
|
04/08/2023
|
Kalesiyo Dolbera
|
2424002WL013012
|
Kalesiyo Dolbera
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362417
|
|
MR KALESIYO DOLBERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-003-001/764
(BAIJHAL)
|
2424002000NRG24040820230258752
|
04/08/2023
|
Jamase gamango
|
2424002WL013012
|
Jamase gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970362410
|
|
MR JEMESE GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|