|
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-24-002-013-005/10360
(PARIDA)
|
2424002000NRG24060320240779092
|
09/03/2024
|
Idangu Raita
|
2424002WL090331
|
Idangu Raita
|
00415
|
SBIN0000151
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897527690
|
|
MR IDANGU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-013-002/10087
(PARIDA)
|
2424002000NRG24060320240779082
|
09/03/2024
|
Susani Raita
|
2424002WL090326
|
Susani Raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897527688
|
|
MRS SUSANI RAITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-013-005/10360
(PARIDA)
|
2424002000NRG24060320240779093
|
09/03/2024
|
malati raito
|
2424002WL090331
|
malati raito
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897527682
|
|
Mrs. MALATI RAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUMMA
|
OR-24-002-013-005/10373
(PARIDA)
|
2424002000NRG24060320240779094
|
09/03/2024
|
Ayub Raita
|
2424002WL090331
|
Ayub Raita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897527691
|
|
AYUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-013-005/10389
(PARIDA)
|
2424002000NRG24060320240779095
|
09/03/2024
|
Gusaru Raita
|
2424002WL090331
|
Gusaru Raita
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897527689
|
|
GUSARU RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-013-005/18623
(PARIDA)
|
2424002000NRG24060320240779096
|
09/03/2024
|
Justarani Raita
|
2424002WL090331
|
Justarani Raita
|
00468
|
UBIN0540692
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897527687
|
|
JUSTA RANI BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-013-002/10048
(PARIDA)
|
2424002000NRG24060320240779080
|
09/03/2024
|
Taoti Gamango
|
2424002WL090326
|
Taoti Gamango
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897527685
|
|
MRS TAOTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-013-002/10087
(PARIDA)
|
2424002000NRG24060320240779081
|
09/03/2024
|
Jikiriya Raita
|
2424002WL090326
|
Jikiriya Raita
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897527684
|
|
Mr. JIKRIY RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GUMMA
|
OR-24-002-013-002/10106
(PARIDA)
|
2424002000NRG24060320240779083
|
09/03/2024
|
Jishya Raita
|
2424002WL090326
|
Jishya Raita
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897527686
|
|
Mr. JISAYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GUMMA
|
OR-24-002-013-002/10141
(PARIDA)
|
2424002000NRG24060320240779084
|
09/03/2024
|
Sabina Raita
|
2424002WL090326
|
Sabina Raita
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897527683
|
|
Mrs. SABINA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|