|
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-24-002-003-002/11347
(BAIJHAL)
|
2424002000NRG24010220240701248
|
02/02/2024
|
Gabriel Gamanga
|
2424002WL083896
|
Gabriel Gamanga
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143421192
|
|
MR GABRIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-003-002/11347
(BAIJHAL)
|
2424002000NRG24010220240701249
|
02/02/2024
|
Lugani Gamanga
|
2424002WL083896
|
Lugani Gamanga
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143421193
|
|
MRS LUGANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-003-003/11422
(BAIJHAL)
|
2424002000NRG24010220240701259
|
02/02/2024
|
Jayi Raita
|
2424002WL083901
|
Jayi Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143421187
|
|
MR JAYI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-003-003/11427
(BAIJHAL)
|
2424002000NRG24010220240701260
|
02/02/2024
|
Nabin Raita
|
2424002WL083901
|
Nabin Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143421190
|
|
NABIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-003-003/11690
(BAIJHAL)
|
2424002000NRG24010220240701251
|
02/02/2024
|
Mayan Bhuyan
|
2424002WL083897
|
Mayan Bhuyan
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143421183
|
|
Mrs. MAYAN BHUYAN, W/O POULO .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GUMMA
|
OR-24-002-003-003/11690
(BAIJHAL)
|
2424002000NRG24010220240701250
|
02/02/2024
|
Paul Bhuyan
|
2424002WL083897
|
Paul Bhuyan
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143421184
|
|
Mr. PAULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GUMMA
|
OR-24-002-003-004/11249
(BAIJHAL)
|
2424002000NRG24010220240701256
|
02/02/2024
|
Berseba Bhuyan
|
2424002WL083900
|
Berseba Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143421188
|
|
BERSHEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-003-004/18776
(BAIJHAL)
|
2424002000NRG24010220240701257
|
02/02/2024
|
Hitaliya Bhuyan
|
2424002WL083900
|
Hitaliya Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143421195
|
|
MRS HITALIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-003-004/18784
(BAIJHAL)
|
2424002000NRG24010220240701258
|
02/02/2024
|
Sanjiyapali Bhuyan
|
2424002WL083900
|
Sanjiyapali Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143421189
|
|
MRS SANJITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-003-005/11482
(BAIJHAL)
|
2424002000NRG24010220240701254
|
02/02/2024
|
Baibani Dalabehera
|
2424002WL083899
|
Baibani Dalabehera
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143421185
|
|
MRS BAIBANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-003-005/11482
(BAIJHAL)
|
2424002000NRG24010220240701255
|
02/02/2024
|
Jayanti Dalabehera
|
2424002WL083899
|
Jayanti Dalabehera
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143421196
|
|
MRS JAYANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-003-005/11493
(BAIJHAL)
|
2424002000NRG24010220240701252
|
02/02/2024
|
Laxmani Raita
|
2424002WL083898
|
Laxmani Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143421194
|
|
MRS LAXMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-003-005/11493
(BAIJHAL)
|
2424002000NRG24010220240701253
|
02/02/2024
|
Prakash Raita
|
2424002WL083898
|
Prakash Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143421182
|
|
PARAKASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-003-011/11520
(BAIJHAL)
|
2424002000NRG24010220240701247
|
02/02/2024
|
Manoj Karjee
|
2424002WL083895
|
Manoj Karjee
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143421191
|
|
MR MANOJ KARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-003-011/11520
(BAIJHAL)
|
2424002000NRG24010220240701246
|
02/02/2024
|
Rasani Karji
|
2424002WL083895
|
Rasani Karji
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143421186
|
|
MS RASHANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|