|
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-24-002-004-002/18626
(BHUVANI)
|
2424002004NRG24060520230050041
|
09/05/2023
|
Geeta Raita
|
2424002004WL002592
|
Geeta Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942923
|
|
MRS GEETA RAITO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-004-002/18627
(BHUVANI)
|
2424002004NRG24060520230050042
|
09/05/2023
|
Talamu Raita
|
2424002004WL002592
|
Talamu Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942933
|
|
MR TALAMU RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-004-002/18629
(BHUVANI)
|
2424002004NRG24060520230050043
|
09/05/2023
|
Sipara Raita
|
2424002004WL002592
|
Sipara Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942920
|
|
MRS SIPORA RAITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-004-002/18630
(BHUVANI)
|
2424002004NRG24060520230050044
|
09/05/2023
|
Mariyam Bhuyan
|
2424002004WL002592
|
Mariyam Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942901
|
|
MR KIDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-004-002/18632
(BHUVANI)
|
2424002004NRG24060520230050045
|
09/05/2023
|
MISMA RAITA
|
2424002004WL002592
|
MISMA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942921
|
|
MS MISMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-004-002/18677
(BHUVANI)
|
2424002004NRG24060520230050046
|
09/05/2023
|
Rajani Raita
|
2424002004WL002592
|
Rajani Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942938
|
|
MRS RAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-004-002/18678
(BHUVANI)
|
2424002004NRG24060520230050047
|
09/05/2023
|
Sabono Raita
|
2424002004WL002592
|
Sabono Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942936
|
|
MR SAIBONO RAITO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-004-002/18679
(BHUVANI)
|
2424002004NRG24060520230050048
|
09/05/2023
|
Ajaniya Raita
|
2424002004WL002592
|
Ajaniya Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942929
|
|
AJANIYA RAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUMMA
|
OR-24-002-004-002/18785
(BHUVANI)
|
2424002004NRG24060520230050049
|
09/05/2023
|
Basmati Raita
|
2424002004WL002592
|
Basmati Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942908
|
|
MRS BASMOTI RAITO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-004-002/18904
(BHUVANI)
|
2424002004NRG24060520230050051
|
09/05/2023
|
Subo Bhuyan
|
2424002004WL002592
|
Subo Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942912
|
|
MRS SUBHA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-004-002/18905
(BHUVANI)
|
2424002004NRG24060520230050052
|
09/05/2023
|
Babi Raita
|
2424002004WL002592
|
Babi Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942926
|
|
MRS BABI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-004-002/18907
(BHUVANI)
|
2424002004NRG24060520230050053
|
09/05/2023
|
Rina Raita
|
2424002004WL002592
|
Rina Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942915
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-004-002/18909
(BHUVANI)
|
2424002004NRG24060520230050054
|
09/05/2023
|
Sujo Raita
|
2424002004WL002592
|
Sujo Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942916
|
|
MRS SUJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-004-002/18910
(BHUVANI)
|
2424002004NRG24060520230050055
|
09/05/2023
|
Sarsuni Raita
|
2424002004WL002592
|
Sarsuni Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942927
|
|
MRS SARSUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-004-002/18911
(BHUVANI)
|
2424002004NRG24060520230050056
|
09/05/2023
|
Espo Raita
|
2424002004WL002592
|
Espo Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942930
|
|
MRS ESPO RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-004-002/18914
(BHUVANI)
|
2424002004NRG24060520230050057
|
09/05/2023
|
Payanti Raita
|
2424002004WL002592
|
Payanti Raita
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1540942904
|
|
MRS PAYANTI ROITO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-004-012/10992
(BHUVANI)
|
2424002004NRG24060520230050058
|
09/05/2023
|
BUDA RAITA
|
2424002004WL002592
|
BUDA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942928
|
|
MR BUDA RAITO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-004-012/10993
(BHUVANI)
|
2424002004NRG24060520230050059
|
09/05/2023
|
Sulam Raita
|
2424002004WL002592
|
Sulam Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942903
|
|
MR SULOMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-004-012/10994
(BHUVANI)
|
2424002004NRG24060520230050060
|
09/05/2023
|
Luka Raita
|
2424002004WL002592
|
Luka Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942919
|
|
MR LUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-004-012/10995
(BHUVANI)
|
2424002004NRG24060520230050061
|
09/05/2023
|
DINA RAITA
|
2424002004WL002592
|
DINA RAITA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942918
|
|
MISS DINA RAITO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-004-012/10996
(BHUVANI)
|
2424002004NRG24060520230050062
|
09/05/2023
|
Jadanta Raita
|
2424002004WL002592
|
Jadanta Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
14/05/2023
|
|
1540942914
|
|
JADANTA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUMMA
|
OR-24-002-004-012/10998
(BHUVANI)
|
2424002004NRG24060520230050063
|
09/05/2023
|
Kartik Raita
|
2424002004WL002592
|
Kartik Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942910
|
|
MR KARTIK ROITO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-004-012/10999
(BHUVANI)
|
2424002004NRG24060520230050064
|
09/05/2023
|
Jeean Raito
|
2424002004WL002592
|
Jeean Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942924
|
|
MR JEENA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-004-012/11000
(BHUVANI)
|
2424002004NRG24060520230050065
|
09/05/2023
|
Rubeno Raito
|
2424002004WL002592
|
Rubeno Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942900
|
|
MR RUBEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-004-012/11001
(BHUVANI)
|
2424002004NRG24060520230050066
|
09/05/2023
|
Lausa Raita
|
2424002004WL002592
|
Lausa Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942911
|
|
MR LAUSA RAITO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-004-012/11003
(BHUVANI)
|
2424002004NRG24060520230050067
|
09/05/2023
|
Rubi Raita
|
2424002004WL002592
|
Rubi Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942906
|
|
MRS RUBI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-004-012/11004
(BHUVANI)
|
2424002004NRG24060520230050068
|
09/05/2023
|
Surendra Gamanga
|
2424002004WL002592
|
Surendra Gamanga
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942934
|
|
MR SURANDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-004-012/11018
(BHUVANI)
|
2424002004NRG24060520230050069
|
09/05/2023
|
Sirati Raita
|
2424002004WL002592
|
Sirati Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942937
|
|
MRS SIROTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-004-012/11019
(BHUVANI)
|
2424002004NRG24060520230050070
|
09/05/2023
|
Anama Bhuyan
|
2424002004WL002592
|
Anama Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942917
|
|
MR ANAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-004-012/11020
(BHUVANI)
|
2424002004NRG24060520230050071
|
09/05/2023
|
Laba Raita
|
2424002004WL002592
|
Laba Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942902
|
|
MRS LABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-004-012/11023
(BHUVANI)
|
2424002004NRG24060520230050072
|
09/05/2023
|
Derenga Gamanga
|
2424002004WL002592
|
Derenga Gamanga
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942935
|
|
MR DERENGA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-004-012/11025
(BHUVANI)
|
2424002004NRG24060520230050073
|
09/05/2023
|
Tarbasu Raita
|
2424002004WL002592
|
Tarbasu Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942931
|
|
MR TARBASU RAITO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-004-012/11026
(BHUVANI)
|
2424002004NRG24060520230050074
|
09/05/2023
|
Bijaya Bhuyan
|
2424002004WL002592
|
Bijaya Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942925
|
|
MR BIJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-004-012/11032
(BHUVANI)
|
2424002004NRG24060520230050075
|
09/05/2023
|
Abraham Raita
|
2424002004WL002592
|
Abraham Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942909
|
|
MR ABRAHAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-004-012/11033
(BHUVANI)
|
2424002004NRG24060520230050076
|
09/05/2023
|
Dukan Raita
|
2424002004WL002592
|
Dukan Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942922
|
|
MR DUKAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-004-012/11034
(BHUVANI)
|
2424002004NRG24060520230050077
|
09/05/2023
|
Sarani Raita
|
2424002004WL002592
|
Sarani Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942913
|
|
MRS SARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-004-012/11039
(BHUVANI)
|
2424002004NRG24060520230050078
|
09/05/2023
|
Saimo Bhuyan
|
2424002004WL002592
|
Saimo Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
13/05/2023
|
|
1540942907
|
|
SAIMAN BHUYAN
|
IDBI BANK(607095)
|
|
38
|
GUMMA
|
OR-24-002-004-012/11043
(BHUVANI)
|
2424002004NRG24060520230050079
|
09/05/2023
|
Seman Raito
|
2424002004WL002592
|
Seman Raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
14/05/2023
|
|
1540942905
|
|
SEMA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUMMA
|
OR-24-002-004-012/11155
(BHUVANI)
|
2424002004NRG24060520230050080
|
09/05/2023
|
Mengali Sabara
|
2424002004WL002592
|
Mengali Sabara
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
13/05/2023
|
|
1540942932
|
|
Mrs. MANGULI SABARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51504
|
51504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51504
|
51504
|
|
|
|
|
|
|
|