|
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-24-002-019-006/103
(UKHURA)
|
2424002000NRG24110420230001588
|
11/04/2023
|
Atin Naika
|
2424002WL000104
|
Atin Naika
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484669
|
|
ATIN NAIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-019-006/104
(UKHURA)
|
2424002000NRG24110420230001589
|
11/04/2023
|
Divyasa Gamangao
|
2424002WL000104
|
Divyasa Gamangao
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484674
|
|
MR DIVIASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-019-006/107
(UKHURA)
|
2424002000NRG24110420230001590
|
11/04/2023
|
Sajani Bhuyana
|
2424002WL000104
|
Sajani Bhuyana
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484689
|
|
MRS SAJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-019-006/109
(UKHURA)
|
2424002000NRG24110420230001591
|
11/04/2023
|
Bisianto Gamango
|
2424002WL000104
|
Bisianto Gamango
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484684
|
|
MR BISIANTO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-019-006/111
(UKHURA)
|
2424002000NRG24110420230001592
|
11/04/2023
|
Bijaya Raita
|
2424002WL000104
|
Bijaya Raita
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484676
|
|
MR BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-019-006/114
(UKHURA)
|
2424002000NRG24110420230001593
|
11/04/2023
|
Rasna Bhuyan
|
2424002WL000104
|
Rasna Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484667
|
|
MR RASAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-019-006/115
(UKHURA)
|
2424002000NRG24110420230001594
|
11/04/2023
|
Rumiya Raita
|
2424002WL000104
|
Rumiya Raita
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484677
|
|
RHUMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-019-006/116
(UKHURA)
|
2424002000NRG24110420230001595
|
11/04/2023
|
Nayami Naika
|
2424002WL000104
|
Nayami Naika
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484688
|
|
MISS NOYAMI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-019-006/118
(UKHURA)
|
2424002000NRG24110420230001596
|
11/04/2023
|
Dimas Bhuyan
|
2424002WL000104
|
Dimas Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484668
|
|
DIMAS BHUYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-019-006/119
(UKHURA)
|
2424002000NRG24110420230001597
|
11/04/2023
|
Seabika Bhuyan
|
2424002WL000104
|
Seabika Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484682
|
|
MISS SEBIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-019-006/120
(UKHURA)
|
2424002000NRG24110420230001598
|
11/04/2023
|
Junata Bhuyan
|
2424002WL000104
|
Junata Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484678
|
|
MR JUNATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-019-006/129
(UKHURA)
|
2424002000NRG24110420230001600
|
11/04/2023
|
Jamesh Bhuyan
|
2424002WL000104
|
Jamesh Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484680
|
|
MR JAMESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-019-006/133
(UKHURA)
|
2424002000NRG24110420230001601
|
11/04/2023
|
Tirsani Bhuyan
|
2424002WL000104
|
Tirsani Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484681
|
|
MISS KUMARI TIRSANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-019-006/139
(UKHURA)
|
2424002000NRG24110420230001603
|
11/04/2023
|
Bastani Bhuyan
|
2424002WL000104
|
Bastani Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484683
|
|
MRS BASTANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-019-006/147
(UKHURA)
|
2424002000NRG24110420230001604
|
11/04/2023
|
A.Bhuyan
|
2424002WL000104
|
A.Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484685
|
|
MRS ARANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-019-006/148
(UKHURA)
|
2424002000NRG24110420230001605
|
11/04/2023
|
Agistani Bhuyan
|
2424002WL000104
|
Agistani Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484679
|
|
MRS AGISTANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-019-006/173
(UKHURA)
|
2424002000NRG24110420230001608
|
11/04/2023
|
Simanti Bhuyana
|
2424002WL000104
|
Simanti Bhuyana
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484690
|
|
MISS SIMANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-019-006/176
(UKHURA)
|
2424002000NRG24110420230001609
|
11/04/2023
|
Prasanti Bhuyan
|
2424002WL000104
|
Prasanti Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484671
|
|
MRS PRASANTI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-019-006/182
(UKHURA)
|
2424002000NRG24110420230001611
|
11/04/2023
|
Asani Bhuyana
|
2424002WL000104
|
Asani Bhuyana
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484686
|
|
MISS ESINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-019-006/186323
(UKHURA)
|
2424002000NRG24110420230001614
|
11/04/2023
|
Upaniyam Bhuyan
|
2424002WL000104
|
Upaniyam Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484666
|
|
MR UPANIYAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-019-006/217
(UKHURA)
|
2424002000NRG24110420230001615
|
11/04/2023
|
Jayanti Bhuyan
|
2424002WL000104
|
Jayanti Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484687
|
|
MISS JAYANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-019-006/219
(UKHURA)
|
2424002000NRG24110420230001616
|
11/04/2023
|
Tabita Bhuyan
|
2424002WL000104
|
Tabita Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484675
|
|
MRS PRABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-019-006/94
(UKHURA)
|
2424002000NRG24110420230001618
|
11/04/2023
|
Ejikiel Bhuyan
|
2424002WL000104
|
Ejikiel Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484673
|
|
IJIKIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-019-011/14611
(UKHURA)
|
2424002000NRG24110420230001620
|
11/04/2023
|
Jisi Gamanga
|
2424002WL000104
|
Jisi Gamanga
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484672
|
|
MR JISINA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
25
|
GUMMA
|
OR-24-002-019-011/14610
(UKHURA)
|
2424002000NRG24110420230001619
|
11/04/2023
|
Jeras Naika
|
2424002WL000104
|
Jeras Naika
|
761200
|
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394484670
|
|
MR JERASH NAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|