|
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-24-002-019-010/14718
(UKHURA)
|
2424002000NRG24080220240717939
|
08/02/2024
|
Saiman Bhuyan
|
2424002WL085502
|
Saiman Bhuyan
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897833
|
|
SAIMAN BHUYAN S O AB
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-019-010/14720
(UKHURA)
|
2424002000NRG24080220240717941
|
08/02/2024
|
Minati Raita
|
2424002WL085502
|
Minati Raita
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897830
|
|
MINATI RAIT WO ASIY
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-019-010/14721
(UKHURA)
|
2424002000NRG24080220240717942
|
08/02/2024
|
Daniel Raita
|
2424002WL085502
|
Daniel Raita
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897832
|
|
DANIEL RAIT S O KAR
|
BANK OF BARODA(606985)
|
|
4
|
GUMMA
|
OR-24-002-019-010/183385
(UKHURA)
|
2424002000NRG24080220240717943
|
08/02/2024
|
jaan bhuyan
|
2424002WL085502
|
jaan bhuyan
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897831
|
|
JAAN BHUYAN SO ABEJ
|
BANK OF BARODA(606985)
|
|
5
|
GUMMA
|
OR-24-002-019-010/183423
(UKHURA)
|
2424002000NRG24080220240717948
|
08/02/2024
|
Nitin Jebash Gamango
|
2424002WL085502
|
Nitin Jebash Gamango
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897835
|
|
MR NITINJEBAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-019-013/1863621
(UKHURA)
|
2424002000NRG24080220240717871
|
08/02/2024
|
Sabdiel Bhuyan
|
2424002WL085497
|
Sabdiel Bhuyan
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897834
|
|
SABDIEL BHUYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-019-010/183402
(UKHURA)
|
2424002000NRG24080220240717946
|
08/02/2024
|
Probin Gamango
|
2424002WL085502
|
Probin Gamango
|
00165
|
IBKL0001818
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897829
|
|
MR PROBIN GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-019-010/14715
(UKHURA)
|
2424002000NRG24080220240717936
|
08/02/2024
|
Baranaba Gamango
|
2424002WL085502
|
Baranaba Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897846
|
|
MR BARNABA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-019-010/14715
(UKHURA)
|
2424002000NRG24080220240717937
|
08/02/2024
|
Papari Gamango
|
2424002WL085502
|
Papari Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897839
|
|
MRS PAPARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-019-010/14717
(UKHURA)
|
2424002000NRG24080220240717938
|
08/02/2024
|
Maseka Raita
|
2424002WL085502
|
Maseka Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897845
|
|
MR MASEK BADAROITO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-019-010/14720
(UKHURA)
|
2424002000NRG24080220240717940
|
08/02/2024
|
Hasiya Raita
|
2424002WL085502
|
Hasiya Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897848
|
|
MR ASIYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-019-010/183387
(UKHURA)
|
2424002000NRG24080220240717944
|
08/02/2024
|
Solaman Bada Raita
|
2424002WL085502
|
Solaman Bada Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897850
|
|
SOLMAN BADAROITO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-019-010/183396
(UKHURA)
|
2424002000NRG24080220240717945
|
08/02/2024
|
Planton Gamango
|
2424002WL085502
|
Planton Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897823
|
|
MR POLANTON GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-019-010/183408
(UKHURA)
|
2424002000NRG24080220240717947
|
08/02/2024
|
ANIES GAMANG
|
2424002WL085502
|
ANIES GAMANG
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897842
|
|
MR ANIESGAMANGO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-019-013/14296
(UKHURA)
|
2424002000NRG24080220240717850
|
08/02/2024
|
Jeni Naika
|
2424002WL085497
|
Jeni Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897825
|
|
MRS JENI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-019-013/14319
(UKHURA)
|
2424002000NRG24080220240717851
|
08/02/2024
|
Goja Bhuya
|
2424002WL085497
|
Goja Bhuya
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897827
|
|
MR GAJA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-019-013/14327
(UKHURA)
|
2424002000NRG24080220240717852
|
08/02/2024
|
Tisan Naika
|
2424002WL085497
|
Tisan Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897847
|
|
MR TISAN NAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-019-013/14356
(UKHURA)
|
2424002000NRG24080220240717853
|
08/02/2024
|
Solaman Bhuyan
|
2424002WL085497
|
Solaman Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897837
|
|
MR SULAMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-019-013/14364
(UKHURA)
|
2424002000NRG24080220240717854
|
08/02/2024
|
Lali Bhuyan
|
2424002WL085497
|
Lali Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897820
|
|
MISS LALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-019-013/14371
(UKHURA)
|
2424002000NRG24080220240717855
|
08/02/2024
|
Jisaya Raita
|
2424002WL085497
|
Jisaya Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897849
|
|
MR JISHAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-019-013/14390
(UKHURA)
|
2424002000NRG24080220240717856
|
08/02/2024
|
Parbati Bhuyain
|
2424002WL085497
|
Parbati Bhuyain
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897854
|
|
MRS PARBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-019-013/183412
(UKHURA)
|
2424002000NRG24080220240717857
|
08/02/2024
|
Ruben Raita
|
2424002WL085497
|
Ruben Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897852
|
|
RUBEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-019-013/183414
(UKHURA)
|
2424002000NRG24080220240717858
|
08/02/2024
|
Jimiyo Naika
|
2424002WL085497
|
Jimiyo Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897844
|
|
JIMIYO NAIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUMMA
|
OR-24-002-019-013/183415
(UKHURA)
|
2424002000NRG24080220240717859
|
08/02/2024
|
Aspini Naika
|
2424002WL085497
|
Aspini Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897841
|
|
MRS ASPANI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-019-013/183421
(UKHURA)
|
2424002000NRG24080220240717860
|
08/02/2024
|
Ataliya Bhuyan
|
2424002WL085497
|
Ataliya Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897853
|
|
MISS ATALIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-019-013/183433
(UKHURA)
|
2424002000NRG24080220240717861
|
08/02/2024
|
Lila Raita
|
2424002WL085497
|
Lila Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897821
|
|
MRS LILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-019-013/183448
(UKHURA)
|
2424002000NRG24080220240717862
|
08/02/2024
|
Suselita Gamango
|
2424002WL085497
|
Suselita Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897819
|
|
MRS SUSHELITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-019-013/183454
(UKHURA)
|
2424002000NRG24080220240717863
|
08/02/2024
|
Sebarani Bhuyan
|
2424002WL085497
|
Sebarani Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897822
|
|
MRS SEBARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-019-013/183472
(UKHURA)
|
2424002000NRG24080220240717864
|
08/02/2024
|
Anash gamango
|
2424002WL085497
|
Anash gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2153897826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GUMMA
|
OR-24-002-019-013/183477
(UKHURA)
|
2424002000NRG24080220240717865
|
08/02/2024
|
Joyab bhuyan
|
2424002WL085497
|
Joyab bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897851
|
|
MR JOYAB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-019-013/183495
(UKHURA)
|
2424002000NRG24080220240717866
|
08/02/2024
|
ELIYAKIM NAIKA
|
2424002WL085497
|
ELIYAKIM NAIKA
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897824
|
|
MR ELIYAKIM NAIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-019-013/183515
(UKHURA)
|
2424002000NRG24080220240717867
|
08/02/2024
|
Janamita Raita
|
2424002WL085497
|
Janamita Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897843
|
|
MRS JANAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-019-013/183517
(UKHURA)
|
2424002000NRG24080220240717868
|
08/02/2024
|
Masek Raita
|
2424002WL085497
|
Masek Raita
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153897828
|
|
MOSEKO RAIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-019-013/183533
(UKHURA)
|
2424002000NRG24080220240717869
|
08/02/2024
|
Pachino Bhuyan
|
2424002WL085497
|
Pachino Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897838
|
|
MR PANCHIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-019-013/183534
(UKHURA)
|
2424002000NRG24080220240717870
|
08/02/2024
|
Pankaj Naika
|
2424002WL085497
|
Pankaj Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2153897840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
36
|
GUMMA
|
OR-24-002-019-013/1863638
(UKHURA)
|
2424002000NRG24080220240717872
|
08/02/2024
|
Jotino Bhuyan
|
2424002WL085497
|
Jotino Bhuyan
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153897836
|
|
MR JOTINO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|