|
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-24-002-005-008/17310
(BRUSAVA)
|
2424002005NRG23210720220184784
|
21/07/2022
|
Gitani Raita
|
2424002005WL0011457
|
Gitani Raita
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713146
|
|
MRS GITAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-005-008/17312
(BRUSAVA)
|
2424002005NRG23210720220184786
|
21/07/2022
|
Sunemi raito
|
2424002005WL0011457
|
Sunemi raito
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713151
|
|
MRS SUNEMI ROITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-005-008/17314
(BRUSAVA)
|
2424002005NRG23210720220184787
|
21/07/2022
|
Jabe raito
|
2424002005WL0011457
|
Jabe raito
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713147
|
|
MRS JABET RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-005-008/17323
(BRUSAVA)
|
2424002005NRG23210720220184794
|
21/07/2022
|
Kabiraj raito
|
2424002005WL0011457
|
Kabiraj raito
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713152
|
|
MR KABIRAJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-005-008/17326
(BRUSAVA)
|
2424002005NRG23210720220184797
|
21/07/2022
|
Abadhiya Raito
|
2424002005WL0011457
|
Abadhiya Raito
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713149
|
|
MR ABADIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-005-008/7896
(BRUSAVA)
|
2424002005NRG23210720220184736
|
21/07/2022
|
Bethoni Raito
|
2424002005WL0011453
|
Bethoni Raito
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713150
|
|
MRS BITARA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-005-008/7923
(BRUSAVA)
|
2424002005NRG23210720220184753
|
21/07/2022
|
Premo Raita
|
2424002005WL0011453
|
Premo Raita
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713157
|
|
MRS PREMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-005-008/7928
(BRUSAVA)
|
2424002005NRG23210720220184756
|
21/07/2022
|
Basana Raita
|
2424002005WL0011453
|
Basana Raita
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713158
|
|
BASAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-005-008/7942
(BRUSAVA)
|
2424002005NRG23210720220184767
|
21/07/2022
|
Abhigal Raita
|
2424002005WL0011453
|
Abhigal Raita
|
00415
|
SBIN0005563
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713148
|
|
MRS ABIGALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-005-008/17311
(BRUSAVA)
|
2424002005NRG23210720220184785
|
21/07/2022
|
Jarebiyam raito
|
2424002005WL0011457
|
Jarebiyam raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713154
|
|
MR JAREBIYAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-005-008/17315
(BRUSAVA)
|
2424002005NRG23210720220184788
|
21/07/2022
|
Jasiyo raito
|
2424002005WL0011457
|
Jasiyo raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713126
|
|
MR JOSIYO ROITO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-005-008/17316
(BRUSAVA)
|
2424002005NRG23210720220184789
|
21/07/2022
|
Jikiel Raito
|
2424002005WL0011457
|
Jikiel Raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713155
|
|
MR JIKIYAL ROITO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-005-008/17318
(BRUSAVA)
|
2424002005NRG23210720220184790
|
21/07/2022
|
Elimita Raito
|
2424002005WL0011457
|
Elimita Raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713128
|
|
MRS ALMITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-005-008/17319
(BRUSAVA)
|
2424002005NRG23210720220184791
|
21/07/2022
|
Betani raito
|
2424002005WL0011457
|
Betani raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713143
|
|
MISS BETANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-005-008/17321
(BRUSAVA)
|
2424002005NRG23210720220184792
|
21/07/2022
|
Esho Raito
|
2424002005WL0011457
|
Esho Raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713117
|
|
Mr. ASHO RAITO,S/O BAJANU RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
GUMMA
|
OR-24-002-005-008/17324
(BRUSAVA)
|
2424002005NRG23210720220184795
|
21/07/2022
|
Prodhan raito
|
2424002005WL0011457
|
Prodhan raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713122
|
|
SHRI PRADHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-005-008/17325
(BRUSAVA)
|
2424002005NRG23210720220184796
|
21/07/2022
|
Ajamani Raito
|
2424002005WL0011457
|
Ajamani Raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713114
|
|
MRS AJAMANI RAITO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-005-008/18632-B
(BRUSAVA)
|
2424002005NRG23210720220184799
|
21/07/2022
|
Sradanjoli Raito
|
2424002005WL0011457
|
Sradanjoli Raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713138
|
|
Mr. ABISAYA RAITO,SARADHANJALI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
GUMMA
|
OR-24-002-005-008/18633
(BRUSAVA)
|
2424002005NRG23210720220184800
|
21/07/2022
|
Tisano Raita
|
2424002005WL0011457
|
Tisano Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713139
|
|
Mr. TISANO RAITO,S.O UTTUL RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
GUMMA
|
OR-24-002-005-008/18635
(BRUSAVA)
|
2424002005NRG23210720220184802
|
21/07/2022
|
Ebijes Raita
|
2424002005WL0011457
|
Ebijes Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713140
|
|
MR EBIJES RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-005-008/18636
(BRUSAVA)
|
2424002005NRG23210720220184803
|
21/07/2022
|
Babilo Raito
|
2424002005WL0011457
|
Babilo Raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713142
|
|
Mr. BABILO RAITO,S/O GASAMO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
GUMMA
|
OR-24-002-005-008/186701
(BRUSAVA)
|
2424002005NRG23210720220184804
|
21/07/2022
|
Jikoriyo Raito
|
2424002005WL0011457
|
Jikoriyo Raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713145
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-005-008/7884
(BRUSAVA)
|
2424002005NRG23210720220184733
|
21/07/2022
|
Dobi Raito
|
2424002005WL0011453
|
Dobi Raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713129
|
|
MR DABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-005-008/7895
(BRUSAVA)
|
2424002005NRG23210720220184735
|
21/07/2022
|
Kalesiyo Raito
|
2424002005WL0011453
|
Kalesiyo Raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713118
|
|
Mr. KALISIYA RAITAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUMMA
|
OR-24-002-005-008/7902
(BRUSAVA)
|
2424002005NRG23210720220184739
|
21/07/2022
|
Gasam Raito
|
2424002005WL0011453
|
Gasam Raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713144
|
|
Mr. GASAMO RAITA ,S/O PAITUDU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GUMMA
|
OR-24-002-005-008/7904
(BRUSAVA)
|
2424002005NRG23210720220184741
|
21/07/2022
|
Amda Raito
|
2424002005WL0011453
|
Amda Raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713120
|
|
MR AMADARU RAITO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-005-008/7906
(BRUSAVA)
|
2424002005NRG23210720220184743
|
21/07/2022
|
Gamniel Raito
|
2424002005WL0011453
|
Gamniel Raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713113
|
|
MR GAMANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-005-008/7907
(BRUSAVA)
|
2424002005NRG23210720220184744
|
21/07/2022
|
Gasino Raito
|
2424002005WL0011453
|
Gasino Raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713141
|
|
MR GASIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-005-008/7909
(BRUSAVA)
|
2424002005NRG23210720220184745
|
21/07/2022
|
Timan Raito
|
2424002005WL0011453
|
Timan Raito
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713125
|
|
MR TIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-005-008/7911
(BRUSAVA)
|
2424002005NRG23210720220184746
|
21/07/2022
|
Enati Raita
|
2424002005WL0011453
|
Enati Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713156
|
|
MRS INATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-005-008/7913
(BRUSAVA)
|
2424002005NRG23210720220184747
|
21/07/2022
|
Sulaman Raita
|
2424002005WL0011453
|
Sulaman Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713127
|
|
Mr. SULOMAN RAITO,S/O JALA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GUMMA
|
OR-24-002-005-008/7914
(BRUSAVA)
|
2424002005NRG23210720220184748
|
21/07/2022
|
Jamasu Raita
|
2424002005WL0011453
|
Jamasu Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713116
|
|
MR JAMSU RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-005-008/7917
(BRUSAVA)
|
2424002005NRG23210720220184750
|
21/07/2022
|
Jirimaya Raita
|
2424002005WL0011453
|
Jirimaya Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713133
|
|
MR JIRIMIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-005-008/7919
(BRUSAVA)
|
2424002005NRG23210720220184751
|
21/07/2022
|
Amoso Raita
|
2424002005WL0011453
|
Amoso Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713135
|
|
Mr. AMOSH RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
GUMMA
|
OR-24-002-005-008/7930
(BRUSAVA)
|
2424002005NRG23210720220184757
|
21/07/2022
|
Bisanath Raita
|
2424002005WL0011453
|
Bisanath Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713131
|
|
BISWANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-005-008/7932
(BRUSAVA)
|
2424002005NRG23210720220184758
|
21/07/2022
|
Misiliya Raita
|
2424002005WL0011453
|
Misiliya Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713132
|
|
MR MISLIYA ROITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-005-008/7934
(BRUSAVA)
|
2424002005NRG23210720220184760
|
21/07/2022
|
Philipa Raita
|
2424002005WL0011453
|
Philipa Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713137
|
|
MR FILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-005-008/7935
(BRUSAVA)
|
2424002005NRG23210720220184761
|
21/07/2022
|
Abhiya Raita
|
2424002005WL0011453
|
Abhiya Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713115
|
|
Mr. ABHIYO RAITO,S/O INAM RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
GUMMA
|
OR-24-002-005-008/7937
(BRUSAVA)
|
2424002005NRG23210720220184762
|
21/07/2022
|
Kidano Raita
|
2424002005WL0011453
|
Kidano Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713134
|
|
Mr. KIDANA RAITO,S/O PUNURU RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GUMMA
|
OR-24-002-005-008/7938
(BRUSAVA)
|
2424002005NRG23210720220184763
|
21/07/2022
|
Obajani Raita
|
2424002005WL0011453
|
Obajani Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713121
|
|
Mrs. OBOJONI RAITO,W/O BIJAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GUMMA
|
OR-24-002-005-008/7940
(BRUSAVA)
|
2424002005NRG23210720220184765
|
21/07/2022
|
Pasina Raita
|
2424002005WL0011453
|
Pasina Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713123
|
|
MR PANSINO RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-005-008/7943
(BRUSAVA)
|
2424002005NRG23210720220184768
|
21/07/2022
|
Jabani Raita
|
2424002005WL0011453
|
Jabani Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713119
|
|
MRS JABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-005-008/7944
(BRUSAVA)
|
2424002005NRG23210720220184769
|
21/07/2022
|
Limpa Raita
|
2424002005WL0011453
|
Limpa Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713153
|
|
MR LIMPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-005-008/7949
(BRUSAVA)
|
2424002005NRG23210720220184770
|
21/07/2022
|
Manika Raita
|
2424002005WL0011453
|
Manika Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713136
|
|
MISS MANIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-005-008/7950
(BRUSAVA)
|
2424002005NRG23210720220184771
|
21/07/2022
|
Kliyapas Raita
|
2424002005WL0011453
|
Kliyapas Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713130
|
|
SHRI KLIYAPAS ROITO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-005-008/7952
(BRUSAVA)
|
2424002005NRG23210720220184772
|
21/07/2022
|
Luka Raita
|
2424002005WL0011453
|
Luka Raita
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866713124
|
|
Mr. LUKO RAITO,S/O JALA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65712
|
65712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81696
|
81696
|
|
|
|
|
|
|
|