|
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-24-002-005-004/17357
(BRUSAVA)
|
2424002005NRG24020920230304720
|
02/09/2023
|
Rayado raito
|
2424002005WL019449
|
Rayado raito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256461255
|
|
MRS RAYELO RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-005-006/17670
(BRUSAVA)
|
2424002005NRG24020920230304714
|
02/09/2023
|
Kumudini Raito
|
2424002005WL019446
|
Kumudini Raito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256461257
|
|
MRS KUMUDINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-005-006/186888
(BRUSAVA)
|
2424002005NRG24020920230304715
|
02/09/2023
|
Ajay Raita
|
2424002005WL019446
|
Ajay Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256461256
|
|
AJAY RAITA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUMMA
|
OR-24-002-005-008/18635
(BRUSAVA)
|
2424002005NRG24020920230304711
|
02/09/2023
|
Binadebi Raito
|
2424002005WL019445
|
Binadebi Raito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256461258
|
|
MISS BINADEVI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-005-008/7907
(BRUSAVA)
|
2424002005NRG24020920230304709
|
02/09/2023
|
Pujani Raito
|
2424002005WL019443
|
Pujani Raito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256461249
|
|
MRS PUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-005-001/18630
(BRUSAVA)
|
2424002005NRG24020920230304722
|
02/09/2023
|
Dilip Raita
|
2424002005WL019451
|
Dilip Raita
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256461261
|
|
Mr. DILLIP RAITO,S/O TIRUI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GUMMA
|
OR-24-002-005-004/17363
(BRUSAVA)
|
2424002005NRG24020920230304721
|
02/09/2023
|
Benet Raito
|
2424002005WL019450
|
Benet Raito
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256461252
|
|
MR BENET RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-005-004/18377
(BRUSAVA)
|
2424002005NRG24020920230304723
|
02/09/2023
|
Sujani Raita
|
2424002005WL019451
|
Sujani Raita
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256461250
|
|
Mrs. SUJANI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GUMMA
|
OR-24-002-005-005/8310
(BRUSAVA)
|
2424002005NRG24020920230304724
|
02/09/2023
|
Ananta Bhuyan
|
2424002005WL019452
|
Ananta Bhuyan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7256461262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GUMMA
|
OR-24-002-005-005/8310
(BRUSAVA)
|
2424002005NRG24020920230304725
|
02/09/2023
|
Tarbani Bhuyan
|
2424002005WL019452
|
Tarbani Bhuyan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256461259
|
|
MRS TARBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-005-006/18313
(BRUSAVA)
|
2424002005NRG24020920230304718
|
02/09/2023
|
Rajan Raita
|
2424002005WL019448
|
Rajan Raita
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256461260
|
|
MR RAJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-005-006/18313
(BRUSAVA)
|
2424002005NRG24020920230304719
|
02/09/2023
|
Sasmita Raito
|
2424002005WL019448
|
Sasmita Raito
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256461263
|
|
Mrs. SASMITA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
GUMMA
|
OR-24-002-005-007/8359
(BRUSAVA)
|
2424002005NRG24020920230304716
|
02/09/2023
|
Sajani Raita
|
2424002005WL019447
|
Sajani Raita
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256461247
|
|
Mrs. SOJONI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GUMMA
|
OR-24-002-005-008/18635
(BRUSAVA)
|
2424002005NRG24020920230304712
|
02/09/2023
|
Ebijes Raita
|
2424002005WL019445
|
Ebijes Raita
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256461248
|
|
MR EBIJES RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-005-008/7902
(BRUSAVA)
|
2424002005NRG24020920230304726
|
02/09/2023
|
Gasam Raito
|
2424002005WL019453
|
Gasam Raito
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256461251
|
|
Mr. GASAMO RAITA ,S/O PAITUDU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
GUMMA
|
OR-24-002-005-008/7933
(BRUSAVA)
|
2424002005NRG24020920230304707
|
02/09/2023
|
Janilita Raita
|
2424002005WL019442
|
Janilita Raita
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256461253
|
|
Mrs. JANILITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
GUMMA
|
OR-24-002-005-008/7933
(BRUSAVA)
|
2424002005NRG24020920230304706
|
02/09/2023
|
Siya Raita
|
2424002005WL019442
|
Siya Raita
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256461254
|
|
MR SIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|