|
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-24-002-005-001/7996
(BRUSAVA)
|
2424002000NRG24041020230380257
|
04/10/2023
|
Ribika Gamanga
|
2424002WL036064
|
Ribika Gamanga
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7330523701
|
|
MRS REBIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-005-004/17357
(BRUSAVA)
|
2424002000NRG24041020230380258
|
04/10/2023
|
Rayado raito
|
2424002WL036065
|
Rayado raito
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330523709
|
|
MRS RAYELO RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-005-004/17360
(BRUSAVA)
|
2424002000NRG24041020230380260
|
04/10/2023
|
Lesi Raito
|
2424002WL036065
|
Lesi Raito
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330523704
|
|
MRS LESI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-005-007/186703
(BRUSAVA)
|
2424002000NRG24041020230380251
|
04/10/2023
|
Tisno Raito
|
2424002WL036061
|
Tisno Raito
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7330523702
|
|
MR TISAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-005-007/8397
(BRUSAVA)
|
2424002000NRG24041020230380256
|
04/10/2023
|
Sobajani Bhuyan
|
2424002WL036063
|
Sobajani Bhuyan
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7330523703
|
|
MRS SABHAJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-005-007/186703
(BRUSAVA)
|
2424002000NRG24041020230380252
|
04/10/2023
|
Sneha Raito
|
2424002WL036061
|
Sneha Raito
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7330523706
|
|
MRS SNEHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-005-007/8341
(BRUSAVA)
|
2424002000NRG24041020230380254
|
04/10/2023
|
Payanti Gamang
|
2424002WL036062
|
Payanti Gamang
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7330523705
|
|
Mrs. PAYANTI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GUMMA
|
OR-24-002-005-007/8397
(BRUSAVA)
|
2424002000NRG24041020230380255
|
04/10/2023
|
Bosano Bhuyan
|
2424002WL036063
|
Bosano Bhuyan
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7330523707
|
|
Mr. BOSANO BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GUMMA
|
OR-24-002-005-008/7923
(BRUSAVA)
|
2424002000NRG24041020230380271
|
04/10/2023
|
Gieji Raita
|
2424002WL036068
|
Gieji Raita
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330523708
|
|
Mr. GIEJI RAITO,
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|