|
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-24-002-006-006/18894
(GAIBA)
|
2424002000NRG24010720230182489
|
01/07/2023
|
Moses Gamango
|
2424002WL008950
|
Moses Gamango
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087129
|
|
MR MOSES GOMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-006-003/17573
(GAIBA)
|
2424002000NRG24010720230182469
|
01/07/2023
|
Amalika gamango
|
2424002WL008950
|
Amalika gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087105
|
|
AMILIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-006-006/13546
(GAIBA)
|
2424002000NRG24010720230182472
|
01/07/2023
|
Eshak Gamanga
|
2424002WL008950
|
Eshak Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087126
|
|
MR ISHAK GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-006-006/13553
(GAIBA)
|
2424002000NRG24010720230182475
|
01/07/2023
|
Loko Bhuyan
|
2424002WL008950
|
Loko Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087097
|
|
MR LUKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-006-006/13591
(GAIBA)
|
2424002000NRG24010720230182480
|
01/07/2023
|
Pabita Gamanga
|
2424002WL008950
|
Pabita Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087098
|
|
MRS POBITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-006-006/13596
(GAIBA)
|
2424002000NRG24010720230182482
|
01/07/2023
|
Munna Gamango
|
2424002WL008950
|
Munna Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087102
|
|
MR MUNNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-006-006/13603
(GAIBA)
|
2424002000NRG24010720230182484
|
01/07/2023
|
Jyothi Gamanga
|
2424002WL008950
|
Jyothi Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087101
|
|
MISS JYOTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-006-006/18892
(GAIBA)
|
2424002000NRG24010720230182487
|
01/07/2023
|
Paresh Gamanga
|
2424002WL008950
|
Paresh Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087104
|
|
PARESH GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-006-006/18893
(GAIBA)
|
2424002000NRG24010720230182488
|
01/07/2023
|
Jayee Gamanga
|
2424002WL008950
|
Jayee Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087130
|
|
MR JAYEE GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-006-006/18898
(GAIBA)
|
2424002000NRG24010720230182490
|
01/07/2023
|
Jinima Gamanga
|
2424002WL008950
|
Jinima Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087103
|
|
MRS JINIMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-006-008/17620
(GAIBA)
|
2424002000NRG24010720230182516
|
01/07/2023
|
Estipan Karjee
|
2424002WL008953
|
Estipan Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087110
|
|
Estepan Karji
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-006-008/17620
(GAIBA)
|
2424002000NRG24010720230182517
|
01/07/2023
|
Santoshmani Karji
|
2424002WL008953
|
Santoshmani Karji
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087113
|
|
MRS SANTOSHMANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-006-008/17621
(GAIBA)
|
2424002000NRG24010720230182519
|
01/07/2023
|
Suntaki gamango
|
2424002WL008953
|
Suntaki gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087127
|
|
Mrs. SUNTOKI GOMANGO D/O ELIYO .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
GUMMA
|
OR-24-002-006-008/17626
(GAIBA)
|
2424002000NRG24010720230182523
|
01/07/2023
|
Jioba Karjee
|
2424002WL008953
|
Jioba Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087106
|
|
JIOBA KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUMMA
|
OR-24-002-006-008/17626
(GAIBA)
|
2424002000NRG24010720230182524
|
01/07/2023
|
Juani Karji
|
2424002WL008953
|
Juani Karji
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087111
|
|
MR YUHANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-006-008/17635
(GAIBA)
|
2424002000NRG24010720230182529
|
01/07/2023
|
Subadhani karji
|
2424002WL008953
|
Subadhani karji
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087128
|
|
Mrs. SUBADANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
GUMMA
|
OR-24-002-006-008/17641
(GAIBA)
|
2424002000NRG24010720230182533
|
01/07/2023
|
Alani raito
|
2424002WL008953
|
Alani raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087099
|
|
MRS ELONI ROITO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-006-008/17644
(GAIBA)
|
2424002000NRG24010720230182536
|
01/07/2023
|
Setho naika
|
2424002WL008953
|
Setho naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087125
|
|
Mr. SETO NAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
GUMMA
|
OR-24-002-006-008/18901
(GAIBA)
|
2424002000NRG24010720230182540
|
01/07/2023
|
Sunita Karjee
|
2424002WL008953
|
Sunita Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087108
|
|
SUNITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-006-008/18912
(GAIBA)
|
2424002000NRG24010720230182541
|
01/07/2023
|
Sukhamanti Karjee
|
2424002WL008953
|
Sukhamanti Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087112
|
|
Ms. SUKHAMATI SABAR
|
INDIAN BANK(607105)
|
|
21
|
GUMMA
|
OR-24-002-006-008/18913
(GAIBA)
|
2424002000NRG24010720230182542
|
01/07/2023
|
Penina Karjee
|
2424002WL008953
|
Penina Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087114
|
|
MRS PENINA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-006-008/18914
(GAIBA)
|
2424002000NRG24010720230182543
|
01/07/2023
|
Nasmanjuri Karjee
|
2424002WL008953
|
Nasmanjuri Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087107
|
|
MRS NASMANJURI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-006-008/18915
(GAIBA)
|
2424002000NRG24010720230182544
|
01/07/2023
|
Susila Roito
|
2424002WL008953
|
Susila Roito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087109
|
|
MRS SUSILA ROITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
24
|
GUMMA
|
OR-24-002-006-006/13541
(GAIBA)
|
2424002000NRG24010720230182470
|
01/07/2023
|
Gunita Gamanga
|
2424002WL008950
|
Gunita Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087121
|
|
Mr. GUNITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GUMMA
|
OR-24-002-006-006/13547
(GAIBA)
|
2424002000NRG24010720230182473
|
01/07/2023
|
Jikhariya Bhuyan
|
2424002WL008950
|
Jikhariya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087133
|
|
MR JIKHARIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-006-006/13550
(GAIBA)
|
2424002000NRG24010720230182474
|
01/07/2023
|
Suresh Gamanga
|
2424002WL008950
|
Suresh Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087120
|
|
Mr. SURESH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GUMMA
|
OR-24-002-006-006/13553
(GAIBA)
|
2424002000NRG24010720230182476
|
01/07/2023
|
Namita Bhuyan
|
2424002WL008950
|
Namita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087119
|
|
Mr. LHUKO BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
GUMMA
|
OR-24-002-006-006/13562
(GAIBA)
|
2424002000NRG24010720230182477
|
01/07/2023
|
Dabigo Gomango
|
2424002WL008950
|
Dabigo Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087116
|
|
DABI GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUMMA
|
OR-24-002-006-006/13588
(GAIBA)
|
2424002000NRG24010720230182479
|
01/07/2023
|
Sabetri Gamanga
|
2424002WL008950
|
Sabetri Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087122
|
|
MRS SABITRI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-006-006/13593
(GAIBA)
|
2424002000NRG24010720230182481
|
01/07/2023
|
Ayuba Gamanga
|
2424002WL008950
|
Ayuba Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087123
|
|
Mr. AYUBA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GUMMA
|
OR-24-002-006-006/13601
(GAIBA)
|
2424002000NRG24010720230182483
|
01/07/2023
|
Sirang Gamanga
|
2424002WL008950
|
Sirang Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087118
|
|
Mrs. SERANG GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GUMMA
|
OR-24-002-006-006/13605
(GAIBA)
|
2424002000NRG24010720230182485
|
01/07/2023
|
Adriya Gamanga
|
2424002WL008950
|
Adriya Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087134
|
|
Mr. ANDRIYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
GUMMA
|
OR-24-002-006-008/17626
(GAIBA)
|
2424002000NRG24010720230182522
|
01/07/2023
|
Rita karji
|
2424002WL008953
|
Rita karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087117
|
|
Mr. RITA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
GUMMA
|
OR-24-002-006-008/17632
(GAIBA)
|
2424002000NRG24010720230182526
|
01/07/2023
|
Namita Karji
|
2424002WL008953
|
Namita Karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087135
|
|
Mrs. NAMITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
GUMMA
|
OR-24-002-006-008/17637
(GAIBA)
|
2424002000NRG24010720230182530
|
01/07/2023
|
Lajar karji
|
2424002WL008953
|
Lajar karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087115
|
|
Mr. LAJAR KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GUMMA
|
OR-24-002-006-008/17637
(GAIBA)
|
2424002000NRG24010720230182531
|
01/07/2023
|
Railo karji
|
2424002WL008953
|
Railo karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087136
|
|
Mrs. RAYALO KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GUMMA
|
OR-24-002-006-008/17641
(GAIBA)
|
2424002000NRG24010720230182532
|
01/07/2023
|
Suresh raito
|
2424002WL008953
|
Suresh raito
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087124
|
|
Mr. SURESH ROITO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GUMMA
|
OR-24-002-006-008/17642
(GAIBA)
|
2424002000NRG24010720230182534
|
01/07/2023
|
Janami raito
|
2424002WL008953
|
Janami raito
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087100
|
|
Mrs. JANEMI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
GUMMA
|
OR-24-002-006-008/17643
(GAIBA)
|
2424002000NRG24010720230182535
|
01/07/2023
|
Aso Raita
|
2424002WL008953
|
Aso Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087131
|
|
Mr. ESO RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GUMMA
|
OR-24-002-006-008/17644
(GAIBA)
|
2424002000NRG24010720230182537
|
01/07/2023
|
Silpa naika
|
2424002WL008953
|
Silpa naika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087096
|
|
Mrs. SILPANI NAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GUMMA
|
OR-24-002-006-008/18809
(GAIBA)
|
2424002000NRG24010720230182538
|
01/07/2023
|
Eliajar Karji
|
2424002WL008953
|
Eliajar Karji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326087132
|
|
Mr. ELIAJAR KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|