|
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-24-002-006-004/13744
(GAIBA)
|
2424002000NRG24190720230228806
|
20/07/2023
|
Santi Bhuyan
|
2424002WL011215
|
Santi Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653882
|
|
MRS SANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-006-004/13750
(GAIBA)
|
2424002000NRG24190720230228808
|
20/07/2023
|
Sunil Raita
|
2424002WL011215
|
Sunil Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653881
|
|
MRS TUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-006-004/13775
(GAIBA)
|
2424002000NRG24190720230228809
|
20/07/2023
|
Ejkiel Raita
|
2424002WL011215
|
Ejkiel Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653891
|
|
MR EJIKIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-006-004/13782
(GAIBA)
|
2424002000NRG24190720230228810
|
20/07/2023
|
Paibi Raita
|
2424002WL011215
|
Paibi Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653899
|
|
MRS PAIBI RAITO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-006-004/13784
(GAIBA)
|
2424002000NRG24190720230228811
|
20/07/2023
|
Asaya Raita
|
2424002WL011215
|
Asaya Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653869
|
|
MR ASAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-006-004/13787
(GAIBA)
|
2424002000NRG24190720230228812
|
20/07/2023
|
Elisabet Raito
|
2424002WL011215
|
Elisabet Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653880
|
|
MRS ELISABED RAITO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-006-004/13788
(GAIBA)
|
2424002000NRG24190720230228813
|
20/07/2023
|
Anaka Raita
|
2424002WL011215
|
Anaka Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653897
|
|
MR HANAK RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-006-004/13788
(GAIBA)
|
2424002000NRG24190720230228815
|
20/07/2023
|
Enias Raito
|
2424002WL011215
|
Enias Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653871
|
|
MR ENIAS RAITO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-006-004/13788
(GAIBA)
|
2424002000NRG24190720230228814
|
20/07/2023
|
Sumani Raita
|
2424002WL011215
|
Sumani Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653878
|
|
MISS SUMANI RAITO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-006-004/13789
(GAIBA)
|
2424002000NRG24190720230228817
|
20/07/2023
|
Simiyo Raito
|
2424002WL011215
|
Simiyo Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653874
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-006-004/13796
(GAIBA)
|
2424002000NRG24190720230228818
|
20/07/2023
|
Sunita Raita
|
2424002WL011215
|
Sunita Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653877
|
|
MISS SUNITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-006-004/13799
(GAIBA)
|
2424002000NRG24190720230228819
|
20/07/2023
|
Abigal Bhuyan
|
2424002WL011215
|
Abigal Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653884
|
|
MRS ABIGAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-006-004/13806
(GAIBA)
|
2424002000NRG24190720230228820
|
20/07/2023
|
Ebita Raita
|
2424002WL011215
|
Ebita Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653898
|
|
MRS EBITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-006-004/13809
(GAIBA)
|
2424002000NRG24190720230228822
|
20/07/2023
|
Samsan Bhuyan
|
2424002WL011215
|
Samsan Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653893
|
|
MR SAMSAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-006-004/13853
(GAIBA)
|
2424002000NRG24190720230228823
|
20/07/2023
|
Jiriel Bhuyan
|
2424002WL011215
|
Jiriel Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653889
|
|
MR JIRIELBHUYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-006-004/13854
(GAIBA)
|
2424002000NRG24190720230228824
|
20/07/2023
|
Simiya Raita
|
2424002WL011215
|
Simiya Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653896
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-006-004/13855
(GAIBA)
|
2424002000NRG24190720230228825
|
20/07/2023
|
Lasini Bhuyan
|
2424002WL011215
|
Lasini Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653886
|
|
MISS LASANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-006-004/17533
(GAIBA)
|
2424002000NRG24190720230228826
|
20/07/2023
|
Mari raito
|
2424002WL011215
|
Mari raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653866
|
|
MRS MERI RAITO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-006-004/17534
(GAIBA)
|
2424002000NRG24190720230228827
|
20/07/2023
|
Latima Raita
|
2424002WL011215
|
Latima Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653879
|
|
LATIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-006-004/18498
(GAIBA)
|
2424002000NRG24190720230228828
|
20/07/2023
|
Guyu Raito
|
2424002WL011215
|
Guyu Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653888
|
|
MR GUYUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-006-004/18695
(GAIBA)
|
2424002000NRG24190720230228829
|
20/07/2023
|
Sanjibo Bhuyan
|
2424002WL011215
|
Sanjibo Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653868
|
|
MISS SANJIB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-006-004/18695
(GAIBA)
|
2424002000NRG24190720230228830
|
20/07/2023
|
Yadi Bhuyan
|
2424002WL011215
|
Yadi Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653872
|
|
MRS YADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-006-004/18830
(GAIBA)
|
2424002000NRG24190720230228832
|
20/07/2023
|
Epriyam Raita
|
2424002WL011215
|
Epriyam Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653864
|
|
EPRIYAM RAITA
|
CANARA BANK(508532)
|
|
24
|
GUMMA
|
OR-24-002-006-004/18830
(GAIBA)
|
2424002000NRG24190720230228831
|
20/07/2023
|
Santani Raita
|
2424002WL011215
|
Santani Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653887
|
|
MISS SANTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-006-004/18831
(GAIBA)
|
2424002000NRG24190720230228833
|
20/07/2023
|
Masek Raita
|
2424002WL011215
|
Masek Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653900
|
|
MR MASEK RAITO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-006-004/18831
(GAIBA)
|
2424002000NRG24190720230228834
|
20/07/2023
|
Sunati Raita
|
2424002WL011215
|
Sunati Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653885
|
|
MRS SUNATI RAITO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-006-004/18832
(GAIBA)
|
2424002000NRG24190720230228835
|
20/07/2023
|
Usiel Raita
|
2424002WL011215
|
Usiel Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653875
|
|
MR USIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-006-004/18835
(GAIBA)
|
2424002000NRG24190720230228837
|
20/07/2023
|
Gresmin Bhuyan
|
2424002WL011215
|
Gresmin Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653883
|
|
MRS GRESMIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-006-004/18835
(GAIBA)
|
2424002000NRG24190720230228836
|
20/07/2023
|
Titas Bhuyan
|
2424002WL011215
|
Titas Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653867
|
|
MR TITAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-006-004/18837
(GAIBA)
|
2424002000NRG24190720230228839
|
20/07/2023
|
Abijan Raita
|
2424002WL011215
|
Abijan Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653876
|
|
MR ABIJAN ROITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-006-004/18837
(GAIBA)
|
2424002000NRG24190720230228838
|
20/07/2023
|
Bishanath Raita
|
2424002WL011215
|
Bishanath Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653895
|
|
MR BISANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-006-004/18838
(GAIBA)
|
2424002000NRG24190720230228840
|
20/07/2023
|
Paris Raito
|
2424002WL011215
|
Paris Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653894
|
|
MR PARIS RAITO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-006-004/18846
(GAIBA)
|
2424002000NRG24190720230228841
|
20/07/2023
|
Penina Raito
|
2424002WL011215
|
Penina Raito
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653890
|
|
MISS PENINARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-006-004/18849
(GAIBA)
|
2424002000NRG24190720230228843
|
20/07/2023
|
Susmita Bhuyan
|
2424002WL011215
|
Susmita Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653873
|
|
MRS SUSMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-006-004/18855
(GAIBA)
|
2424002000NRG24190720230228844
|
20/07/2023
|
Delex Raita
|
2424002WL011215
|
Delex Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653870
|
|
MR DILESH RAITO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-006-004/18867
(GAIBA)
|
2424002000NRG24190720230228847
|
20/07/2023
|
Sentama Raita
|
2424002WL011215
|
Sentama Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653892
|
|
MISS SENTAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
37
|
GUMMA
|
OR-24-002-006-004/13750
(GAIBA)
|
2424002000NRG24190720230228807
|
20/07/2023
|
Piter Raita
|
2424002WL011215
|
Piter Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653865
|
|
Mr. PITAR ROITO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GUMMA
|
OR-24-002-006-004/18856
(GAIBA)
|
2424002000NRG24190720230228845
|
20/07/2023
|
Silamasi Raita
|
2424002WL011215
|
Silamasi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962653901
|
|
MISS SILAMASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|