|
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-24-002-013-002/18359
(PARIDA)
|
2424002000NRG24030120240644235
|
03/01/2024
|
Jisaya Bhuyan
|
2424002WL077244
|
Jisaya Bhuyan
|
00078
|
CNRB0004137
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505942
|
|
JISHAY BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-013-007/18637
(PARIDA)
|
2424002000NRG24030120240644250
|
03/01/2024
|
Chandrasekhar Gouda
|
2424002WL077252
|
Chandrasekhar Gouda
|
00354
|
PUNB0677100
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556505943
|
|
CHANDRASEKHAR GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-013-002/10076
(PARIDA)
|
2424002000NRG24030120240644223
|
03/01/2024
|
Simati Raita
|
2424002WL077244
|
Simati Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505938
|
|
MRS ISAMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-013-002/10103
(PARIDA)
|
2424002000NRG24030120240644226
|
03/01/2024
|
Sumani Bhuyan
|
2424002WL077244
|
Sumani Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505947
|
|
MISS SUMANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-013-002/10104
(PARIDA)
|
2424002000NRG24030120240644227
|
03/01/2024
|
Samuel Raita
|
2424002WL077244
|
Samuel Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505964
|
|
MR SAMUEL RAITO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-013-002/10121
(PARIDA)
|
2424002000NRG24030120240644228
|
03/01/2024
|
Gangena Bhuyan
|
2424002WL077244
|
Gangena Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505944
|
|
MR GANGANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-013-002/10121
(PARIDA)
|
2424002000NRG24030120240644229
|
03/01/2024
|
Gesmini Bhuyan
|
2424002WL077244
|
Gesmini Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505949
|
|
MRS GESMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-013-002/10130
(PARIDA)
|
2424002000NRG24030120240644230
|
03/01/2024
|
Surebi Bhuyan
|
2424002WL077244
|
Surebi Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505952
|
|
MRS SUREBHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-013-002/10140
(PARIDA)
|
2424002000NRG24030120240644232
|
03/01/2024
|
Naini Bhuyan
|
2424002WL077244
|
Naini Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505946
|
|
MRS LAYANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-013-002/10149
(PARIDA)
|
2424002000NRG24030120240644234
|
03/01/2024
|
Sulami Raita
|
2424002WL077244
|
Sulami Raita
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505945
|
|
MRS SULAMI RAITO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-013-002/18361
(PARIDA)
|
2424002000NRG24030120240644236
|
03/01/2024
|
Aluma Raito
|
2424002WL077244
|
Aluma Raito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505951
|
|
MRS ALUMA RAITO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-013-002/18372
(PARIDA)
|
2424002000NRG24030120240644237
|
03/01/2024
|
Sunida Bhuyan
|
2424002WL077244
|
Sunida Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505950
|
|
MRS SUNID BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-013-007/10200
(PARIDA)
|
2424002000NRG24030120240643873
|
03/01/2024
|
Bhabani Singh
|
2424002WL077186
|
Bhabani Singh
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556505936
|
|
MS BHABANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-013-007/10200
(PARIDA)
|
2424002000NRG24030120240643872
|
03/01/2024
|
Sabulon Singh
|
2424002WL077186
|
Sabulon Singh
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556505937
|
|
MR SABULAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-013-007/10224
(PARIDA)
|
2424002000NRG24030120240644251
|
03/01/2024
|
Nomita palaka
|
2424002WL077253
|
Nomita palaka
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556505966
|
|
MRS NAMITA PALAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-013-007/10226
(PARIDA)
|
2424002000NRG24030120240644246
|
03/01/2024
|
Premangini Pani
|
2424002WL077250
|
Premangini Pani
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556505948
|
|
MRS PREMANGINI PANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-013-007/10226
(PARIDA)
|
2424002000NRG24030120240644247
|
03/01/2024
|
timati pani
|
2424002WL077250
|
timati pani
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556505955
|
|
MR TIMATHI PANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-013-007/10232
(PARIDA)
|
2424002000NRG24030120240644243
|
03/01/2024
|
Rutama Singh
|
2424002WL077247
|
Rutama Singh
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556505957
|
|
MR RUTAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-013-007/10247
(PARIDA)
|
2424002000NRG24030120240644248
|
03/01/2024
|
Anjali Singh
|
2424002WL077251
|
Anjali Singh
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556505953
|
|
MRS ANJALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-013-007/10262
(PARIDA)
|
2424002000NRG24030120240644244
|
03/01/2024
|
Sebati Singh
|
2424002WL077248
|
Sebati Singh
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556505956
|
|
MRS SEBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-013-007/10308
(PARIDA)
|
2424002000NRG24030120240644245
|
03/01/2024
|
Basanti Limma
|
2424002WL077249
|
Basanti Limma
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556505958
|
|
MRS BASANTI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-013-007/18326
(PARIDA)
|
2424002000NRG24030120240643906
|
03/01/2024
|
Pinky Singh
|
2424002WL077195
|
Pinky Singh
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556505954
|
|
MRS PINKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-013-007/18502
(PARIDA)
|
2424002000NRG24030120240643916
|
03/01/2024
|
Jihijikal Singh
|
2424002WL077197
|
Jihijikal Singh
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556505959
|
|
MR JIHIJIKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-013-007/18502
(PARIDA)
|
2424002000NRG24030120240643915
|
03/01/2024
|
Tara Ssingh
|
2424002WL077197
|
Tara Ssingh
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556505939
|
|
MRS TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
25
|
GUMMA
|
OR-24-002-013-002/10081
(PARIDA)
|
2424002000NRG24030120240644225
|
03/01/2024
|
DADAPA RAITO
|
2424002WL077244
|
DADAPA RAITO
|
00415
|
SBIN0012117
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505940
|
|
MR DADAB RAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-013-007/10310
(PARIDA)
|
2424002000NRG24030120240644249
|
03/01/2024
|
Mohini Nayak
|
2424002WL077252
|
Mohini Nayak
|
00415
|
SBIN0012117
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556505965
|
|
MRS MOHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
27
|
GUMMA
|
OR-24-002-013-007/10298
(PARIDA)
|
2424002000NRG24030120240644252
|
03/01/2024
|
ANIL KUMAR LIMMA
|
2424002WL077253
|
ANIL KUMAR LIMMA
|
00468
|
UBIN0540692
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556505941
|
|
MR ANIL KUMAR LIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
28
|
GUMMA
|
OR-24-002-013-002/10076
(PARIDA)
|
2424002000NRG24030120240644222
|
03/01/2024
|
Gudainu Raita
|
2424002WL077244
|
Gudainu Raita
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505963
|
|
Mr. GUDAIN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
GUMMA
|
OR-24-002-013-002/10077
(PARIDA)
|
2424002000NRG24030120240644224
|
03/01/2024
|
Jias Raita
|
2424002WL077244
|
Jias Raita
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505962
|
|
Mr. JIYASO RAITA,
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GUMMA
|
OR-24-002-013-002/10137
(PARIDA)
|
2424002000NRG24030120240644231
|
03/01/2024
|
Titash Raita
|
2424002WL077244
|
Titash Raita
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505961
|
|
Mr. TITAS RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GUMMA
|
OR-24-002-013-002/10144
(PARIDA)
|
2424002000NRG24030120240644233
|
03/01/2024
|
Ara Bhuyan
|
2424002WL077244
|
Ara Bhuyan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505960
|
|
Mr. ARO BHUYAN, S/O GANE BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103095
|
103095
|
|
|
|
|
|
|
|