|
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-24-002-004-010/19024
(BHUVANI)
|
2424002000NRG24310120240699278
|
31/01/2024
|
BILAMATI RAITA
|
2424002WL083734
|
BILAMATI RAITA
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031451
|
|
MRS BILAMATI RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-004-003/19249
(BHUVANI)
|
2424002000NRG24310120240699253
|
31/01/2024
|
PRAMILA GOMANGO
|
2424002WL083734
|
PRAMILA GOMANGO
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031452
|
|
MRS PRAMILA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-004-007/18778
(BHUVANI)
|
2424002000NRG24310120240699282
|
31/01/2024
|
Kundri Bhuyan
|
2424002WL083735
|
Kundri Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031432
|
|
MRS KUNDRI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-004-007/18778
(BHUVANI)
|
2424002000NRG24310120240699283
|
31/01/2024
|
RIBAYA BHUYAN
|
2424002WL083735
|
RIBAYA BHUYAN
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031410
|
|
RIBAYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUMMA
|
OR-24-002-004-007/18959
(BHUVANI)
|
2424002000NRG24310120240699284
|
31/01/2024
|
Abimelak Raita
|
2424002WL083735
|
Abimelak Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031414
|
|
MR ABIMALI RAITO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-004-007/19035
(BHUVANI)
|
2424002000NRG24310120240699285
|
31/01/2024
|
Jirimiyo Bhuyan
|
2424002WL083735
|
Jirimiyo Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031455
|
|
Jirmiyo Bhuya
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-004-007/19035
(BHUVANI)
|
2424002000NRG24310120240699286
|
31/01/2024
|
Lila Bhuyan
|
2424002WL083735
|
Lila Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031456
|
|
MISS LILA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-004-007/19072
(BHUVANI)
|
2424002000NRG24310120240699287
|
31/01/2024
|
Prasit Raita
|
2424002WL083735
|
Prasit Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031416
|
|
MR PRASIT RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-004-009/19080
(BHUVANI)
|
2424002000NRG24310120240699289
|
31/01/2024
|
Dauda Raita
|
2424002WL083735
|
Dauda Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031457
|
|
MR DAUD RAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-004-010/11060
(BHUVANI)
|
2424002000NRG24310120240699290
|
31/01/2024
|
Esmail Raita
|
2424002WL083735
|
Esmail Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031437
|
|
MR ISMAEL ROITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-004-010/11063
(BHUVANI)
|
2424002000NRG24310120240699291
|
31/01/2024
|
Sekem Raita
|
2424002WL083735
|
Sekem Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031421
|
|
MR SEKEM RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-004-010/11065
(BHUVANI)
|
2424002000NRG24310120240699292
|
31/01/2024
|
Mikhael Raita
|
2424002WL083735
|
Mikhael Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031411
|
|
MR MIKHAL RAITO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-004-010/11067
(BHUVANI)
|
2424002000NRG24310120240699293
|
31/01/2024
|
JESMATI RAITA
|
2424002WL083735
|
JESMATI RAITA
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031453
|
|
MRS JESHAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-004-010/11068
(BHUVANI)
|
2424002000NRG24310120240699254
|
31/01/2024
|
Sujanti Raita
|
2424002WL083734
|
Sujanti Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151031422
|
|
MRS SUJANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-004-010/11070
(BHUVANI)
|
2424002000NRG24310120240699255
|
31/01/2024
|
Junesh Raita
|
2424002WL083734
|
Junesh Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031438
|
|
MR JUNESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-004-010/11071
(BHUVANI)
|
2424002000NRG24310120240699257
|
31/01/2024
|
Lasari Raita
|
2424002WL083734
|
Lasari Raita
|
00415
|
SBIN0006936
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151031420
|
|
MRS LOSARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-004-010/11071
(BHUVANI)
|
2424002000NRG24310120240699256
|
31/01/2024
|
Marsana Raita
|
2424002WL083734
|
Marsana Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031407
|
|
MR MARSANO RAITO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-004-010/11072
(BHUVANI)
|
2424002000NRG24310120240699258
|
31/01/2024
|
Ayadi Gamango
|
2424002WL083734
|
Ayadi Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031442
|
|
MRS AYODI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-004-010/11072
(BHUVANI)
|
2424002000NRG24310120240699294
|
31/01/2024
|
Rajan Bhuyan
|
2424002WL083735
|
Rajan Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031423
|
|
MR RAJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-004-010/11073
(BHUVANI)
|
2424002000NRG24310120240699295
|
31/01/2024
|
Ishael Raita
|
2424002WL083735
|
Ishael Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031424
|
|
MR ISRAEL ROITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-004-010/11073
(BHUVANI)
|
2424002000NRG24310120240699296
|
31/01/2024
|
Sunati Raita
|
2424002WL083735
|
Sunati Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031425
|
|
MR ISRAEL ROITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-004-010/11074
(BHUVANI)
|
2424002000NRG24310120240699297
|
31/01/2024
|
RIKU RAITA
|
2424002WL083735
|
RIKU RAITA
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031454
|
|
MR RIKU RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-004-010/11075
(BHUVANI)
|
2424002000NRG24310120240699259
|
31/01/2024
|
Andriya Raita
|
2424002WL083734
|
Andriya Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031406
|
|
MR ANDRIYO RAITO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-004-010/11075
(BHUVANI)
|
2424002000NRG24310120240699260
|
31/01/2024
|
Nayami Raita
|
2424002WL083734
|
Nayami Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031426
|
|
MRS NAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-004-010/11076
(BHUVANI)
|
2424002000NRG24310120240699299
|
31/01/2024
|
Aseni Raita
|
2424002WL083735
|
Aseni Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031443
|
|
MR PHILIP ROITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-004-010/11076
(BHUVANI)
|
2424002000NRG24310120240699298
|
31/01/2024
|
Philip Raita
|
2424002WL083735
|
Philip Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031418
|
|
MR PHILIP ROITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-004-010/11077
(BHUVANI)
|
2424002000NRG24310120240699300
|
31/01/2024
|
Masika Raita
|
2424002WL083735
|
Masika Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031427
|
|
MR MANIK RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-004-010/11078
(BHUVANI)
|
2424002000NRG24310120240699261
|
31/01/2024
|
Ayan Raita
|
2424002WL083734
|
Ayan Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031408
|
|
MR AYAN ROITO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-004-010/11079
(BHUVANI)
|
2424002000NRG24310120240699263
|
31/01/2024
|
Lasari Raita
|
2424002WL083734
|
Lasari Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031428
|
|
MRS LOSARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-004-010/11079
(BHUVANI)
|
2424002000NRG24310120240699262
|
31/01/2024
|
Paitana Raita
|
2424002WL083734
|
Paitana Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031439
|
|
MR PAITAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-004-010/11081
(BHUVANI)
|
2424002000NRG24310120240699301
|
31/01/2024
|
Jampura Raita
|
2424002WL083735
|
Jampura Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031412
|
|
MR JAMBUR RAITO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-004-010/11081
(BHUVANI)
|
2424002000NRG24310120240699264
|
31/01/2024
|
Sunemi Raita
|
2424002WL083734
|
Sunemi Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031444
|
|
MISS SENEMI RAITO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-004-010/11082
(BHUVANI)
|
2424002000NRG24310120240699265
|
31/01/2024
|
Gopal Raita
|
2424002WL083734
|
Gopal Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031434
|
|
MR GOPAN ROITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-004-010/11083
(BHUVANI)
|
2424002000NRG24310120240699266
|
31/01/2024
|
Seta Raita
|
2424002WL083734
|
Seta Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031419
|
|
MR SETH ROITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-004-010/11084
(BHUVANI)
|
2424002000NRG24310120240699302
|
31/01/2024
|
Rimbana Raita
|
2424002WL083735
|
Rimbana Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031429
|
|
MR RIMBANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-004-010/11085
(BHUVANI)
|
2424002000NRG24310120240699267
|
31/01/2024
|
Karthika Raita
|
2424002WL083734
|
Karthika Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031433
|
|
MR KARTTK ROITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-004-010/11085
(BHUVANI)
|
2424002000NRG24310120240699303
|
31/01/2024
|
Rupana Raita
|
2424002WL083735
|
Rupana Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031449
|
|
MR RUPANO RAITO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-004-010/11085
(BHUVANI)
|
2424002000NRG24310120240699268
|
31/01/2024
|
Sasmita Raita
|
2424002WL083734
|
Sasmita Raita
|
00415
|
SBIN0006936
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151031448
|
|
MR RUPANO RAITO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-004-010/11086
(BHUVANI)
|
2424002000NRG24310120240699269
|
31/01/2024
|
Jakhiya Gamango
|
2424002WL083734
|
Jakhiya Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031430
|
|
MR JAKHIY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-004-010/11087
(BHUVANI)
|
2424002000NRG24310120240699304
|
31/01/2024
|
Mikal Raita
|
2424002WL083735
|
Mikal Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031435
|
|
MRS MIKHAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-004-010/11088
(BHUVANI)
|
2424002000NRG24310120240699270
|
31/01/2024
|
Ruta Raita
|
2424002WL083734
|
Ruta Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031409
|
|
MRS RUTO RAITO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-004-010/18717
(BHUVANI)
|
2424002000NRG24310120240699271
|
31/01/2024
|
Anuka Gamango
|
2424002WL083734
|
Anuka Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031445
|
|
MR ANUK GAMANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-004-010/18717
(BHUVANI)
|
2424002000NRG24310120240699272
|
31/01/2024
|
Tarbani Gamango
|
2424002WL083734
|
Tarbani Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031446
|
|
MRS TARABANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-004-010/18718
(BHUVANI)
|
2424002000NRG24310120240699273
|
31/01/2024
|
Abel Raita
|
2424002WL083734
|
Abel Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031436
|
|
MR ABEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-004-010/18732
(BHUVANI)
|
2424002000NRG24310120240699274
|
31/01/2024
|
Kuringa Gamango
|
2424002WL083734
|
Kuringa Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031447
|
|
MR KURINGA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-004-010/18734
(BHUVANI)
|
2424002000NRG24310120240699275
|
31/01/2024
|
Binod Gamango
|
2424002WL083734
|
Binod Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031413
|
|
MR BINOD GAMANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-004-010/18756
(BHUVANI)
|
2424002000NRG24310120240699276
|
31/01/2024
|
Lalita Raita
|
2424002WL083734
|
Lalita Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031450
|
|
MRS LOLITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-004-010/18756
(BHUVANI)
|
2424002000NRG24310120240699305
|
31/01/2024
|
Sulomo Raita
|
2424002WL083735
|
Sulomo Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031431
|
|
MR SULOMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-004-010/19021
(BHUVANI)
|
2424002000NRG24310120240699277
|
31/01/2024
|
ASKINAS RAITA
|
2424002WL083734
|
ASKINAS RAITA
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031415
|
|
MR ASKINAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-004-010/19024
(BHUVANI)
|
2424002000NRG24310120240699306
|
31/01/2024
|
KARNA RAITA
|
2424002WL083735
|
KARNA RAITA
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031441
|
|
MR KORNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-004-010/19025
(BHUVANI)
|
2424002000NRG24310120240699279
|
31/01/2024
|
MINAS RAITO
|
2424002WL083734
|
MINAS RAITO
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151031458
|
|
MR MINASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-004-010/19027
(BHUVANI)
|
2424002000NRG24310120240699280
|
31/01/2024
|
JUSPENI RAITA
|
2424002WL083734
|
JUSPENI RAITA
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031459
|
|
MRS JUSPENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-004-010/19119
(BHUVANI)
|
2424002000NRG24310120240699281
|
31/01/2024
|
BABILA GAMANGO
|
2424002WL083734
|
BABILA GAMANGO
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031440
|
|
MR BABILA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
54
|
GUMMA
|
OR-24-002-004-009/19080
(BHUVANI)
|
2424002000NRG24310120240699288
|
31/01/2024
|
LIMPA RAITA
|
2424002WL083735
|
LIMPA RAITA
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151031417
|
|
SHRI LIMPA RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|