|
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-24-002-015-003/11984
(SERANGO)
|
2424002000NRG24091120230472257
|
10/11/2023
|
Gitanjali Chinchani
|
2424002WL055110
|
Gitanjali Chinchani
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961334827
|
|
MRS GITANJALI CHINCHHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-015-003/11990
(SERANGO)
|
2424002000NRG24091120230472273
|
10/11/2023
|
Susanti Pani
|
2424002WL055116
|
Susanti Pani
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961334826
|
|
MRS SUSANTI PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-015-003/12058
(SERANGO)
|
2424002000NRG24091120230472274
|
10/11/2023
|
PRAKASHINI PANI
|
2424002WL055116
|
PRAKASHINI PANI
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961334823
|
|
MRS PRAKASHINI PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-015-003/12195
(SERANGO)
|
2424002000NRG24091120230472275
|
10/11/2023
|
Puspalata Ganta
|
2424002WL055116
|
Puspalata Ganta
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7961334825
|
|
MRS PUSPALATA GANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-015-004/12384
(SERANGO)
|
2424002000NRG24091120230472288
|
10/11/2023
|
subhagini gamango
|
2424002WL055121
|
subhagini gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961334813
|
|
MRS SUBHAGINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-015-004/12398
(SERANGO)
|
2424002000NRG24091120230472248
|
10/11/2023
|
sudarsan bhuyan
|
2424002WL055105
|
sudarsan bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961334807
|
|
MR SUDARSAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-015-004/12409
(SERANGO)
|
2424002000NRG24091120230472283
|
10/11/2023
|
Ebi Raika
|
2424002WL055119
|
Ebi Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961334820
|
|
MR EBI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-015-004/12419
(SERANGO)
|
2424002000NRG24091120230472284
|
10/11/2023
|
Pradesh Mandala
|
2424002WL055119
|
Pradesh Mandala
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961334803
|
|
PRADESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-015-004/12429
(SERANGO)
|
2424002000NRG24091120230472268
|
10/11/2023
|
timathi raika
|
2424002WL055114
|
timathi raika
|
00415
|
SBIN0006936
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7961334815
|
|
MR TIMATHI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-015-004/12433
(SERANGO)
|
2424002000NRG24091120230472249
|
10/11/2023
|
Dingarati Bhuyan
|
2424002WL055105
|
Dingarati Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961334817
|
|
MRS DINGARATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-015-004/12441
(SERANGO)
|
2424002000NRG24091120230472269
|
10/11/2023
|
jikhariya karjee
|
2424002WL055115
|
jikhariya karjee
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961334805
|
|
MR JIKARIYA KARJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-015-004/12449
(SERANGO)
|
2424002000NRG24091120230472286
|
10/11/2023
|
Budi Raika
|
2424002WL055120
|
Budi Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961334808
|
|
MRS BUDI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-015-004/12449
(SERANGO)
|
2424002000NRG24091120230472285
|
10/11/2023
|
Karniel Raika
|
2424002WL055120
|
Karniel Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961334818
|
|
MR KARNIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-015-004/12452
(SERANGO)
|
2424002000NRG24091120230472289
|
10/11/2023
|
Janati Raika
|
2424002WL055121
|
Janati Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961334809
|
|
MRS JANATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-015-004/12453
(SERANGO)
|
2424002000NRG24091120230472277
|
10/11/2023
|
Sarsun Raika
|
2424002WL055117
|
Sarsun Raika
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961334810
|
|
MR SARSUNO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-015-004/12454
(SERANGO)
|
2424002000NRG24091120230472270
|
10/11/2023
|
Kanda Gamango
|
2424002WL055115
|
Kanda Gamango
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961334811
|
|
MR KANDA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-015-004/12454
(SERANGO)
|
2424002000NRG24091120230472271
|
10/11/2023
|
Rutani Gamango
|
2424002WL055115
|
Rutani Gamango
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961334816
|
|
MRS RUTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-015-004/12458
(SERANGO)
|
2424002000NRG24091120230472278
|
10/11/2023
|
Gai Gamango
|
2424002WL055117
|
Gai Gamango
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961334812
|
|
MRS GAI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-015-004/12463
(SERANGO)
|
2424002000NRG24091120230472272
|
10/11/2023
|
musid bhuyan
|
2424002WL055115
|
musid bhuyan
|
00415
|
SBIN0006936
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7961334814
|
|
MR MUSID BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-015-004/12475
(SERANGO)
|
2424002000NRG24091120230472265
|
10/11/2023
|
Minu Bhuyan
|
2424002WL055113
|
Minu Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961334804
|
|
MR MINU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-015-004/12482
(SERANGO)
|
2424002000NRG24091120230472279
|
10/11/2023
|
Ambika Raika
|
2424002WL055117
|
Ambika Raika
|
00415
|
SBIN0006936
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7961334801
|
|
MISS AMBIKA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-015-004/12483
(SERANGO)
|
2424002000NRG24091120230472281
|
10/11/2023
|
Madhaba Raika
|
2424002WL055118
|
Madhaba Raika
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
24/11/2023
|
|
7961334819
|
|
MR MADHABO RAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-015-004/12483
(SERANGO)
|
2424002000NRG24091120230472280
|
10/11/2023
|
thamas raika
|
2424002WL055118
|
thamas raika
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961334802
|
|
MR THOMAS RAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-015-004/12483
(SERANGO)
|
2424002000NRG24091120230472282
|
10/11/2023
|
Yagani Raika
|
2424002WL055118
|
Yagani Raika
|
00415
|
SBIN0006936
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961334824
|
|
MRS YAGANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-015-004/12488
(SERANGO)
|
2424002000NRG24091120230472287
|
10/11/2023
|
Jambai Gamango
|
2424002WL055120
|
Jambai Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961334806
|
|
MR JAMBAI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-015-004/18413
(SERANGO)
|
2424002000NRG24091120230472266
|
10/11/2023
|
Pega Bhuyan
|
2424002WL055113
|
Pega Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961334822
|
|
MR PEGO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-015-004/18414
(SERANGO)
|
2424002000NRG24091120230472267
|
10/11/2023
|
Nagendra Bhuyan
|
2424002WL055113
|
Nagendra Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961334821
|
|
NAGENDRA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75129
|
75129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75129
|
75129
|
|
|
|
|
|
|
|