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-24-002-016-001/4270 (TARANGADA)
|
2424002000NRG24201020230425585
|
20/10/2023
|
Basanti Parichha
|
2424002WL044930
|
Basanti Parichha
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272714915
|
|
Mrs. BASANTI PARICHCHHA
|
INDIAN BANK(607105)
|
2
|
GUMMA
|
OR-24-002-016-001/4270 (TARANGADA)
|
2424002000NRG24201020230425584
|
20/10/2023
|
Subash Parichha
|
2424002WL044930
|
Subash Parichha
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272714914
|
|
Mr. SUBASH PARICHHA
|
INDIAN BANK(607105)
|
3
|
GUMMA
|
OR-24-002-016-002/19022 (TARANGADA)
|
2424002000NRG24191020230423297
|
20/10/2023
|
Mariya Sing
|
2424002WL044432
|
Mariya Sing
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272714899
|
|
Mr. MARIA SINGH
|
INDIAN BANK(607105)
|
4
|
GUMMA
|
OR-24-002-016-002/19027 (TARANGADA)
|
2424002000NRG24191020230423289
|
20/10/2023
|
Puskara Sing
|
2424002WL044427
|
Puskara Sing
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272714898
|
|
Mr. PUSKAR SINGH
|
INDIAN BANK(607105)
|
5
|
GUMMA
|
OR-24-002-016-002/19123 (TARANGADA)
|
2424002000NRG24191020230423291
|
20/10/2023
|
Pitar Singh
|
2424002WL044429
|
Pitar Singh
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272714900
|
|
Mr. PITAR SINGH
|
INDIAN BANK(607105)
|
6
|
GUMMA
|
OR-24-002-016-002/19123 (TARANGADA)
|
2424002000NRG24191020230423292
|
20/10/2023
|
Sandyarani Singh
|
2424002WL044429
|
Sandyarani Singh
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272714909
|
|
Mrs. SANDHYARANI SINGH
|
INDIAN BANK(607105)
|
7
|
GUMMA
|
OR-24-002-016-002/19130 (TARANGADA)
|
2424002000NRG24191020230423280
|
20/10/2023
|
Nirma Jena
|
2424002WL044424
|
Nirma Jena
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272714890
|
|
Mrs. NIRMA JENA
|
INDIAN BANK(607105)
|
8
|
GUMMA
|
OR-24-002-016-002/19131 (TARANGADA)
|
2424002000NRG24201020230425602
|
20/10/2023
|
Rina Jena
|
2424002WL044936
|
Rina Jena
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272714926
|
|
Mrs. Rina Jena
|
INDIAN BANK(607105)
|
9
|
GUMMA
|
OR-24-002-016-002/4012 (TARANGADA)
|
2424002000NRG24191020230423278
|
20/10/2023
|
Enketrao Pani
|
2424002WL044423
|
Enketrao Pani
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272714913
|
|
Smt. KUNJALATA PANI
|
INDIAN BANK(607105)
|
10
|
GUMMA
|
OR-24-002-016-002/4049 (TARANGADA)
|
2424002000NRG24191020230423279
|
20/10/2023
|
Chilika Limma
|
2424002WL044423
|
Chilika Limma
|
00176
|
IDIB000P025
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272714897
|
|
Mrs. SILIKA LIMA
|
INDIAN BANK(607105)
|
11
|
GUMMA
|
OR-24-002-016-002/4061 (TARANGADA)
|
2424002000NRG24191020230423290
|
20/10/2023
|
Saura Singh
|
2424002WL044428
|
Saura Singh
|
00176
|
IDIB000P025
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272714919
|
|
Mr. SAURA SINGH
|
INDIAN BANK(607105)
|
12
|
GUMMA
|
OR-24-002-016-002/4063 (TARANGADA)
|
2424002000NRG24191020230423298
|
20/10/2023
|
Rahel Limma
|
2424002WL044432
|
Rahel Limma
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272714892
|
|
Mrs. RAHEL LIMA
|
INDIAN BANK(607105)
|
13
|
GUMMA
|
OR-24-002-016-002/4065 (TARANGADA)
|
2424002000NRG24191020230423281
|
20/10/2023
|
Hira Pani
|
2424002WL044424
|
Hira Pani
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272714929
|
|
Mrs. HIRAMALA PANI
|
INDIAN BANK(607105)
|
14
|
GUMMA
|
OR-24-002-016-004/18723 (TARANGADA)
|
2424002000NRG24191020230423273
|
20/10/2023
|
Applo Mandal
|
2424002WL044422
|
Applo Mandal
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272714904
|
|
APAL MANDAL
|
UNION BANK OF INDIA(508500)
|
15
|
GUMMA
|
OR-24-002-016-004/19136 (TARANGADA)
|
2424002000NRG24191020230423275
|
20/10/2023
|
Darka Mandal
|
2424002WL044422
|
Darka Mandal
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272714902
|
|
Mrs. DARKA RAITA
|
INDIAN BANK(607105)
|
16
|
GUMMA
|
OR-24-002-016-004/4078 (TARANGADA)
|
2424002000NRG24191020230423284
|
20/10/2023
|
Esmeni Gomango
|
2424002WL044425
|
Esmeni Gomango
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272714924
|
|
Mrs. ESMENI GOMANGO
|
INDIAN BANK(607105)
|
17
|
GUMMA
|
OR-24-002-016-004/4078 (TARANGADA)
|
2424002000NRG24191020230423283
|
20/10/2023
|
Johan Gamango
|
2424002WL044425
|
Johan Gamango
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272714920
|
|
Mr. JOHAN GAMANGA
|
INDIAN BANK(607105)
|
18
|
GUMMA
|
OR-24-002-016-004/4101 (TARANGADA)
|
2424002000NRG24191020230423276
|
20/10/2023
|
Aandriya Mandala
|
2424002WL044422
|
Aandriya Mandala
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272714905
|
|
Mr. ANDRIYA MANDAL MANDAL
|
INDIAN BANK(607105)
|
19
|
GUMMA
|
OR-24-002-016-005/18434 (TARANGADA)
|
2424002000NRG24191020230423301
|
20/10/2023
|
Jacson Sabar
|
2424002WL044434
|
Jacson Sabar
|
00176
|
IDIB000P025
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272714910
|
|
Mr. Jackson Sabar
|
INDIAN BANK(607105)
|
20
|
GUMMA
|
OR-24-002-016-005/18434 (TARANGADA)
|
2424002000NRG24191020230423302
|
20/10/2023
|
Julismati Raita
|
2424002WL044434
|
Julismati Raita
|
00176
|
IDIB000P025
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272714908
|
|
JULISMATI ROITO
|
UNION BANK OF INDIA(508500)
|
21
|
GUMMA
|
OR-24-002-016-005/18992 (TARANGADA)
|
2424002000NRG24191020230423303
|
20/10/2023
|
Tisan Sabara
|
2424002WL044434
|
Tisan Sabara
|
00176
|
IDIB000P025
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272714903
|
|
TISAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
GUMMA
|
OR-24-002-016-005/19077 (TARANGADA)
|
2424002000NRG24191020230423304
|
20/10/2023
|
Jayanti Sabara
|
2424002WL044434
|
Jayanti Sabara
|
00176
|
IDIB000P025
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272714911
|
|
Mr. Jayanti Sabar
|
INDIAN BANK(607105)
|
23
|
GUMMA
|
OR-24-002-016-005/19187 (TARANGADA)
|
2424002000NRG24191020230423305
|
20/10/2023
|
Elipas Bhuyan
|
2424002WL044434
|
Elipas Bhuyan
|
00176
|
IDIB000P025
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7272714891
|
|
MR ELIPAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
24
|
GUMMA
|
OR-24-002-016-005/4710 (TARANGADA)
|
2424002000NRG24191020230423285
|
20/10/2023
|
Ajiya Raita
|
2424002WL044426
|
Ajiya Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272714917
|
|
Mr. AJIYA RAITA
|
INDIAN BANK(607105)
|
25
|
GUMMA
|
OR-24-002-016-005/4710 (TARANGADA)
|
2424002000NRG24191020230423287
|
20/10/2023
|
Ajiya Raita
|
2424002WL044426
|
Ajiya Raita
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272714918
|
|
Mr. AJIYA RAITA
|
INDIAN BANK(607105)
|
26
|
GUMMA
|
OR-24-002-016-005/4710 (TARANGADA)
|
2424002000NRG24191020230423288
|
20/10/2023
|
Subasita Raita
|
2424002WL044426
|
Subasita Raita
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272714906
|
|
Mrs. Subasita Raita
|
INDIAN BANK(607105)
|
27
|
GUMMA
|
OR-24-002-016-005/4710 (TARANGADA)
|
2424002000NRG24191020230423286
|
20/10/2023
|
Subasita Raita
|
2424002WL044426
|
Subasita Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272714907
|
|
Mrs. Subasita Raita
|
INDIAN BANK(607105)
|
28
|
GUMMA
|
OR-24-002-016-006/18789 (TARANGADA)
|
2424002000NRG24201020230425594
|
20/10/2023
|
Bantu Giriraju
|
2424002WL044935
|
Bantu Giriraju
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272714916
|
|
Mr. Bantu Giriraju
|
INDIAN BANK(607105)
|
29
|
GUMMA
|
OR-24-002-016-006/4540 (TARANGADA)
|
2424002000NRG24201020230425596
|
20/10/2023
|
Sabita Gouda
|
2424002WL044935
|
Sabita Gouda
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272714887
|
|
Mrs. SABITA GOUDA
|
INDIAN BANK(607105)
|
30
|
GUMMA
|
OR-24-002-016-006/4574 (TARANGADA)
|
2424002000NRG24201020230425598
|
20/10/2023
|
Bansi Gouda
|
2424002WL044935
|
Bansi Gouda
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272714889
|
|
Mr. BANSIDHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
31
|
GUMMA
|
OR-24-002-016-006/4574 (TARANGADA)
|
2424002000NRG24201020230425597
|
20/10/2023
|
Menaka Gouda
|
2424002WL044935
|
Menaka Gouda
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272714922
|
|
Mrs. Menaka Gouda
|
INDIAN BANK(607105)
|
32
|
GUMMA
|
OR-24-002-016-006/4613 (TARANGADA)
|
2424002000NRG24201020230425599
|
20/10/2023
|
Kuni Gouda
|
2424002WL044935
|
Kuni Gouda
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272714886
|
|
Mrs. KUNI GOUDA
|
INDIAN BANK(607105)
|
33
|
GUMMA
|
OR-24-002-016-006/4618 (TARANGADA)
|
2424002000NRG24201020230425600
|
20/10/2023
|
Rambha Gouda
|
2424002WL044935
|
Rambha Gouda
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272714921
|
|
Mrs. Rambha Gouda
|
INDIAN BANK(607105)
|
34
|
GUMMA
|
OR-24-002-016-007/18762 (TARANGADA)
|
2424002000NRG24191020230423309
|
20/10/2023
|
Esmeni Bhuyan
|
2424002WL044436
|
Esmeni Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272714888
|
|
Mrs. Esamani Bhuya
|
INDIAN BANK(607105)
|
35
|
GUMMA
|
OR-24-002-016-008/19115 (TARANGADA)
|
2424002000NRG24201020230425590
|
20/10/2023
|
Abed Sabar
|
2424002WL044933
|
Abed Sabar
|
00176
|
IDIB000P025
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272714896
|
|
Mr. ABED SABAR
|
INDIAN BANK(607105)
|
36
|
GUMMA
|
OR-24-002-016-008/19139 (TARANGADA)
|
2424002000NRG24191020230423299
|
20/10/2023
|
Simiya Raita
|
2424002WL044433
|
Simiya Raita
|
00176
|
IDIB000P025
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272714893
|
|
Mr. SIMIYA RAITA
|
INDIAN BANK(607105)
|
37
|
GUMMA
|
OR-24-002-016-008/19146 (TARANGADA)
|
2424002000NRG24191020230423293
|
20/10/2023
|
NAMINO SABARA
|
2424002WL044430
|
NAMINO SABARA
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272714895
|
|
NAMINO SABARA
|
BANK OF INDIA(508505)
|
38
|
GUMMA
|
OR-24-002-016-008/4381 (TARANGADA)
|
2424002000NRG24191020230423294
|
20/10/2023
|
Jagani Bhuyan
|
2424002WL044430
|
Jagani Bhuyan
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272714927
|
|
Mrs. Jagani Bhuyan
|
INDIAN BANK(607105)
|
39
|
GUMMA
|
OR-24-002-016-008/4396 (TARANGADA)
|
2424002000NRG24201020230425592
|
20/10/2023
|
Puni Sabar
|
2424002WL044933
|
Puni Sabar
|
00176
|
IDIB000P025
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272714894
|
|
Mrs. PUNI SABAR
|
INDIAN BANK(607105)
|
40
|
GUMMA
|
OR-24-002-016-009/4860 (TARANGADA)
|
2424002000NRG24191020230423306
|
20/10/2023
|
Puni Sabara
|
2424002WL044435
|
Puni Sabara
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272714928
|
|
Mrs. PUNI SABARA
|
INDIAN BANK(607105)
|
41
|
GUMMA
|
OR-24-002-016-012/4450 (TARANGADA)
|
2424002000NRG24191020230423310
|
20/10/2023
|
Pataku Krishna
|
2424002WL044436
|
Pataku Krishna
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272714901
|
|
PKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100014
|
100014
|
|
|
|
|
|
|
|
42
|
GUMMA
|
OR-24-002-016-008/19143 (TARANGADA)
|
2424002000NRG24191020230423300
|
20/10/2023
|
SANTOSHMANI NAIKA
|
2424002WL044433
|
SANTOSHMANI NAIKA
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7272714923
|
|
MISS SANTOSHMANI NAIKA
|
STATE BANK OF INDIA(508548)
|
43
|
GUMMA
|
OR-24-002-016-009/4860 (TARANGADA)
|
2424002000NRG24191020230423308
|
20/10/2023
|
Surjya Sabar
|
2424002WL044435
|
Surjya Sabar
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272714912
|
|
SURJYA SABAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
44
|
GUMMA
|
OR-24-002-016-006/19126 (TARANGADA)
|
2424002000NRG24201020230425595
|
20/10/2023
|
Santosh Gouda
|
2424002WL044935
|
Santosh Gouda
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272714925
|
|
Mr. SANTAS KGOUD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106887
|
106887
|
|
|
|
|
|
|
|