|
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-24-002-018-009/187822
(TUMULA)
|
2424002000NRG24110120240658069
|
12/01/2024
|
KEPIRA KARJI
|
2424002WL079440
|
KEPIRA KARJI
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132169
|
|
KEPIRA KARJII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-018-006/17188
(TUMULA)
|
2424002000NRG24120120240659096
|
12/01/2024
|
Sibika Mondolo
|
2424002WL079600
|
Sibika Mondolo
|
00415
|
SBIN0006936
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675132190
|
|
MRS SAVARA SIBIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-018-006/17189
(TUMULA)
|
2424002000NRG24120120240659097
|
12/01/2024
|
Sundaiti Mondolo
|
2424002WL079600
|
Sundaiti Mondolo
|
00415
|
SBIN0006936
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675132174
|
|
MRS SUNDAITI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-018-006/17189
(TUMULA)
|
2424002000NRG24120120240659098
|
12/01/2024
|
Sundaiti Mondolo
|
2424002WL079600
|
Sundaiti Mondolo
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132175
|
|
MRS SUNDAITI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-018-006/19102
(TUMULA)
|
2424002000NRG24120120240659099
|
12/01/2024
|
Puspanjali Mandal
|
2424002WL079600
|
Puspanjali Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132195
|
|
MR PUSPANJALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-018-006/19102
(TUMULA)
|
2424002000NRG24120120240659100
|
12/01/2024
|
Puspanjali Mandal
|
2424002WL079600
|
Puspanjali Mandal
|
00415
|
SBIN0006936
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675132196
|
|
MR PUSPANJALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-018-008/7248
(TUMULA)
|
2424002000NRG24110120240658040
|
12/01/2024
|
Jakub Mandal
|
2424002WL079437
|
Jakub Mandal
|
00415
|
SBIN0006936
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675132172
|
|
MR JAKUB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-018-008/7248
(TUMULA)
|
2424002000NRG24110120240658041
|
12/01/2024
|
Jakub Mandal
|
2424002WL079437
|
Jakub Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132173
|
|
MR JAKUB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-018-008/7249
(TUMULA)
|
2424002000NRG24110120240658043
|
12/01/2024
|
Binati Mandal
|
2424002WL079437
|
Binati Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132186
|
|
MRS BINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-018-008/7249
(TUMULA)
|
2424002000NRG24110120240658045
|
12/01/2024
|
Binati Mandal
|
2424002WL079437
|
Binati Mandal
|
00415
|
SBIN0006936
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675132185
|
|
MRS BINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-018-008/7249
(TUMULA)
|
2424002000NRG24110120240658044
|
12/01/2024
|
Mangai Mandal
|
2424002WL079437
|
Mangai Mandal
|
00415
|
SBIN0006936
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675132182
|
|
MR MANGAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-018-008/7249
(TUMULA)
|
2424002000NRG24110120240658042
|
12/01/2024
|
Mangai Mandal
|
2424002WL079437
|
Mangai Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132183
|
|
MR MANGAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-018-008/7253
(TUMULA)
|
2424002000NRG24110120240658046
|
12/01/2024
|
Simanta Mandal
|
2424002WL079437
|
Simanta Mandal
|
00415
|
SBIN0006936
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675132179
|
|
MR SIMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-018-009/187744
(TUMULA)
|
2424002000NRG24110120240658048
|
12/01/2024
|
Enosha Mandal
|
2424002WL079438
|
Enosha Mandal
|
00415
|
SBIN0006936
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675132205
|
|
MR ENOSHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-018-009/187744
(TUMULA)
|
2424002000NRG24110120240658049
|
12/01/2024
|
Yebari Mandal
|
2424002WL079438
|
Yebari Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132201
|
|
MRS YEBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-018-009/187744
(TUMULA)
|
2424002000NRG24110120240658047
|
12/01/2024
|
Yebari Mandal
|
2424002WL079438
|
Yebari Mandal
|
00415
|
SBIN0006936
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675132202
|
|
MRS YEBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-018-009/18775
(TUMULA)
|
2424002000NRG24110120240658050
|
12/01/2024
|
Lili Gamango
|
2424002WL079438
|
Lili Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132166
|
|
MR LILI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-018-009/18775
(TUMULA)
|
2424002000NRG24110120240658051
|
12/01/2024
|
Lili Gamango
|
2424002WL079438
|
Lili Gamango
|
00415
|
SBIN0006936
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675132167
|
|
MR LILI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-018-009/187822
(TUMULA)
|
2424002000NRG24110120240658068
|
12/01/2024
|
JASEP KARJI
|
2424002WL079440
|
JASEP KARJI
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132204
|
|
MR JASEP KARJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-018-009/6964
(TUMULA)
|
2424002000NRG24110120240658071
|
12/01/2024
|
Asani Karjee
|
2424002WL079440
|
Asani Karjee
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132203
|
|
MRS ASANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-018-009/6964
(TUMULA)
|
2424002000NRG24110120240658070
|
12/01/2024
|
Gajandi Kargee
|
2424002WL079440
|
Gajandi Kargee
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132176
|
|
MR GAJINDA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-018-009/6983
(TUMULA)
|
2424002000NRG24110120240658052
|
12/01/2024
|
Tarikha Bhuyan
|
2424002WL079438
|
Tarikha Bhuyan
|
00415
|
SBIN0006936
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675132177
|
|
MR TARIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-018-009/6983
(TUMULA)
|
2424002000NRG24110120240658053
|
12/01/2024
|
Tarikha Bhuyan
|
2424002WL079438
|
Tarikha Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132178
|
|
MR TARIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-018-012/19044
(TUMULA)
|
2424002000NRG24110120240658034
|
12/01/2024
|
Niranjani Bhuyan
|
2424002WL079436
|
Niranjani Bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675132199
|
|
MRS NIRANJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-018-012/19097
(TUMULA)
|
2424002000NRG24110120240658035
|
12/01/2024
|
Bijaya Sabar
|
2424002WL079436
|
Bijaya Sabar
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675132197
|
|
MR BIJAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-018-012/19097
(TUMULA)
|
2424002000NRG24110120240658036
|
12/01/2024
|
Bijaya Sabar
|
2424002WL079436
|
Bijaya Sabar
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132198
|
|
MR BIJAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-018-012/6906
(TUMULA)
|
2424002000NRG24110120240658037
|
12/01/2024
|
Empani Bhuyan
|
2424002WL079436
|
Empani Bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675132184
|
|
MRS EPINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-018-012/6920
(TUMULA)
|
2424002000NRG24110120240658038
|
12/01/2024
|
Parti Sabara
|
2424002WL079436
|
Parti Sabara
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675132180
|
|
MR PARTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-018-012/6920
(TUMULA)
|
2424002000NRG24110120240658039
|
12/01/2024
|
Parti Sabara
|
2424002WL079436
|
Parti Sabara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132181
|
|
MR PARTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-018-016/18973
(TUMULA)
|
2424002000NRG24120120240659091
|
12/01/2024
|
Anita Bhuyan
|
2424002WL079599
|
Anita Bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675132187
|
|
MRS ANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-018-016/19001
(TUMULA)
|
2424002000NRG24110120240658028
|
12/01/2024
|
Jimidebi Sabar
|
2424002WL079435
|
Jimidebi Sabar
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675132200
|
|
MRS JIMIDEVI SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-018-016/19131
(TUMULA)
|
2424002000NRG24110120240658029
|
12/01/2024
|
Susila Sabar
|
2424002WL079435
|
Susila Sabar
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675132168
|
|
MR SUSILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-018-016/6658
(TUMULA)
|
2424002000NRG24110120240658030
|
12/01/2024
|
Janeb Sabara
|
2424002WL079435
|
Janeb Sabara
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675132188
|
|
MR JANEB SABARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-018-016/6658
(TUMULA)
|
2424002000NRG24110120240658032
|
12/01/2024
|
Janeb Sabara
|
2424002WL079435
|
Janeb Sabara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132189
|
|
MR JANEB SABARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-018-016/6658
(TUMULA)
|
2424002000NRG24110120240658033
|
12/01/2024
|
Jebadi Sabara
|
2424002WL079435
|
Jebadi Sabara
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132191
|
|
MRS JEBADI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-018-016/6658
(TUMULA)
|
2424002000NRG24110120240658031
|
12/01/2024
|
Jebadi Sabara
|
2424002WL079435
|
Jebadi Sabara
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675132192
|
|
MRS JEBADI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-018-016/6739
(TUMULA)
|
2424002000NRG24120120240659095
|
12/01/2024
|
Edami Bhuyan
|
2424002WL079599
|
Edami Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132193
|
|
MRS IDAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-018-016/6739
(TUMULA)
|
2424002000NRG24120120240659093
|
12/01/2024
|
Edami Bhuyan
|
2424002WL079599
|
Edami Bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675132194
|
|
MRS IDAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-018-016/6739
(TUMULA)
|
2424002000NRG24120120240659094
|
12/01/2024
|
Maiseka Bhuyan
|
2424002WL079599
|
Maiseka Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675132171
|
|
MR MAHISAK BHUYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-018-016/6739
(TUMULA)
|
2424002000NRG24120120240659092
|
12/01/2024
|
Maiseka Bhuyan
|
2424002WL079599
|
Maiseka Bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675132170
|
|
MR MAHISAK BHUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|