|
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-24-002-018-004/18900
(TUMULA)
|
2424002018NRG24040820230259804
|
07/08/2023
|
Martha Gamango
|
2424002018WL013099
|
Martha Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926626
|
|
MRS MARTHA GOMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-018-004/18903
(TUMULA)
|
2424002018NRG24040820230259805
|
07/08/2023
|
SUNAYA GAMANGA
|
2424002018WL013099
|
SUNAYA GAMANGA
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926624
|
|
MR SUNAY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-018-006/18932
(TUMULA)
|
2424002018NRG24040820230259806
|
07/08/2023
|
Pasina Gamango
|
2424002018WL013099
|
Pasina Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926632
|
|
MR PASINO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-018-006/18933
(TUMULA)
|
2424002018NRG24040820230259807
|
07/08/2023
|
Dimani Gamango
|
2424002018WL013099
|
Dimani Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926627
|
|
MR ANGARA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-018-006/18979
(TUMULA)
|
2424002018NRG24040820230259808
|
07/08/2023
|
LINGARAJ GAMANGO
|
2424002018WL013099
|
LINGARAJ GAMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926619
|
|
MR LINGARAJ GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-018-014/19003
(TUMULA)
|
2424002018NRG24040820230259809
|
07/08/2023
|
Sulami Bhuyan
|
2424002018WL013099
|
Sulami Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926617
|
|
MR DORA DORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-018-014/19009
(TUMULA)
|
2424002018NRG24040820230259810
|
07/08/2023
|
Semoni Gamango
|
2424002018WL013099
|
Semoni Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926623
|
|
MRS SEMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-018-014/19076
(TUMULA)
|
2424002018NRG24040820230259811
|
07/08/2023
|
Somonatha Raita
|
2424002018WL013099
|
Somonatha Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926620
|
|
MR SOMONATHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-018-014/19090
(TUMULA)
|
2424002018NRG24040820230259812
|
07/08/2023
|
Tebil Bhuyan
|
2424002018WL013099
|
Tebil Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926621
|
|
MR TEBILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-018-014/7084
(TUMULA)
|
2424002018NRG24040820230259813
|
07/08/2023
|
j.raito
|
2424002018WL013099
|
j.raito
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926631
|
|
MR JAGINDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-018-014/7088
(TUMULA)
|
2424002018NRG24040820230259814
|
07/08/2023
|
Jembyu Bhuyan
|
2424002018WL013099
|
Jembyu Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926618
|
|
MR JEMBU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-018-014/7102
(TUMULA)
|
2424002018NRG24040820230259815
|
07/08/2023
|
Bimada Bhuyan
|
2424002018WL013099
|
Bimada Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926622
|
|
MR BIMDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-018-014/7105
(TUMULA)
|
2424002018NRG24040820230259816
|
07/08/2023
|
e.bhuyan
|
2424002018WL013099
|
e.bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926630
|
|
MR EDANGA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-018-014/7107
(TUMULA)
|
2424002018NRG24040820230259817
|
07/08/2023
|
Subhagini Raita
|
2424002018WL013099
|
Subhagini Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926629
|
|
MRS SUBHAGINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-018-014/7111
(TUMULA)
|
2424002018NRG24040820230259818
|
07/08/2023
|
Piu Mandala
|
2424002018WL013099
|
Piu Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926628
|
|
MR PIU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-018-014/7122
(TUMULA)
|
2424002018NRG24040820230259819
|
07/08/2023
|
Semani Gomango
|
2424002018WL013099
|
Semani Gomango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971926625
|
|
MRS SEMONI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|