|
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-24-002-014-002/17813
(RAGIDI)
|
2424002000NRG24210620230156115
|
22/06/2023
|
Lukias Gamango
|
2424002WL007729
|
Lukias Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944016
|
|
MR LUKIASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-014-002/17822
(RAGIDI)
|
2424002000NRG24210620230156116
|
22/06/2023
|
Babita Gamango
|
2424002WL007729
|
Babita Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944014
|
|
MRS BABITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-014-002/17823
(RAGIDI)
|
2424002000NRG24210620230156117
|
22/06/2023
|
Esmeni Gamango
|
2424002WL007729
|
Esmeni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943991
|
|
MRS ISMENI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-002/18459
(RAGIDI)
|
2424002000NRG24210620230156118
|
22/06/2023
|
Kalyani Gamango
|
2424002WL007729
|
Kalyani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943980
|
|
MRS KALYANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-002/18479
(RAGIDI)
|
2424002000NRG24210620230156119
|
22/06/2023
|
Gitanjali Gamango
|
2424002WL007729
|
Gitanjali Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944013
|
|
MRS GITANJALI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-002/18492
(RAGIDI)
|
2424002000NRG24210620230156120
|
22/06/2023
|
Anjalita Gomango
|
2424002WL007729
|
Anjalita Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943982
|
|
MISS ANJALITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-002/18522
(RAGIDI)
|
2424002000NRG24210620230156121
|
22/06/2023
|
Nilom Gamango
|
2424002WL007729
|
Nilom Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943976
|
|
MRS NILAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-014-002/18587
(RAGIDI)
|
2424002000NRG24210620230156122
|
22/06/2023
|
Abhinaba Gamanga
|
2424002WL007729
|
Abhinaba Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943971
|
|
ABINABA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-014-002/18631
(RAGIDI)
|
2424002000NRG24210620230156123
|
22/06/2023
|
Jaswina Gamango
|
2424002WL007729
|
Jaswina Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943973
|
|
MRS JUSWINA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-014-002/2286
(RAGIDI)
|
2424002000NRG24210620230156124
|
22/06/2023
|
Isameni Gamango
|
2424002WL007729
|
Isameni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944009
|
|
MRS ISMENI ROITO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-014-002/2291
(RAGIDI)
|
2424002000NRG24210620230156125
|
22/06/2023
|
Dibya Gamango
|
2424002WL007729
|
Dibya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943998
|
|
MR BIBIA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-014-002/2298
(RAGIDI)
|
2424002000NRG24210620230156126
|
22/06/2023
|
Nadhim Gamango
|
2424002WL007729
|
Nadhim Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943994
|
|
MR NADIM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-014-002/2300
(RAGIDI)
|
2424002000NRG24210620230156127
|
22/06/2023
|
PANUEL SABARA
|
2424002WL007729
|
PANUEL SABARA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944007
|
|
MR PANUEL SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-014-002/2310
(RAGIDI)
|
2424002000NRG24210620230156128
|
22/06/2023
|
Lebi Gamango
|
2424002WL007729
|
Lebi Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944008
|
|
Mrs LEBI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-014-002/2311
(RAGIDI)
|
2424002000NRG24210620230156129
|
22/06/2023
|
Babula Gamanga
|
2424002WL007729
|
Babula Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943972
|
|
MR BABULA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-014-002/2313
(RAGIDI)
|
2424002000NRG24210620230156130
|
22/06/2023
|
Prafulla Gamango
|
2424002WL007729
|
Prafulla Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944011
|
|
MR PRAFULLA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-014-002/2314
(RAGIDI)
|
2424002000NRG24210620230156131
|
22/06/2023
|
Lesi Gamango
|
2424002WL007729
|
Lesi Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944018
|
|
MRS LESI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-014-002/2314
(RAGIDI)
|
2424002000NRG24210620230156132
|
22/06/2023
|
Namiya Gamanga
|
2424002WL007729
|
Namiya Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943981
|
|
MR NAMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-014-002/2315
(RAGIDI)
|
2424002000NRG24210620230156133
|
22/06/2023
|
Lasa Gamango
|
2424002WL007729
|
Lasa Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943996
|
|
MRS LASA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-014-002/2316
(RAGIDI)
|
2424002000NRG24210620230156135
|
22/06/2023
|
Arlish Gamanga
|
2424002WL007729
|
Arlish Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943977
|
|
MR ARALIS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-014-002/2316
(RAGIDI)
|
2424002000NRG24210620230156134
|
22/06/2023
|
Saitani Gamango
|
2424002WL007729
|
Saitani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944012
|
|
MRS SAITANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-014-002/2317
(RAGIDI)
|
2424002000NRG24210620230156136
|
22/06/2023
|
Emalani Gamango
|
2424002WL007729
|
Emalani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944002
|
|
MRS HEMALANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-014-002/2318
(RAGIDI)
|
2424002000NRG24210620230156137
|
22/06/2023
|
Nirmala Gamanga
|
2424002WL007729
|
Nirmala Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944003
|
|
MRS NIRMALA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-014-002/2319
(RAGIDI)
|
2424002000NRG24210620230156138
|
22/06/2023
|
Esala Gamango
|
2424002WL007729
|
Esala Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943988
|
|
MR ESAL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-014-002/2324
(RAGIDI)
|
2424002000NRG24210620230156139
|
22/06/2023
|
Ludia Gamanga
|
2424002WL007729
|
Ludia Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943984
|
|
MRS LUDIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-014-002/2340
(RAGIDI)
|
2424002000NRG24210620230156140
|
22/06/2023
|
Aasisa Sabara
|
2424002WL007729
|
Aasisa Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943999
|
|
MR ASHISH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-014-002/2342
(RAGIDI)
|
2424002000NRG24210620230156141
|
22/06/2023
|
Surebi Gamango
|
2424002WL007729
|
Surebi Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943992
|
|
MRS SUREBI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-014-002/2343
(RAGIDI)
|
2424002000NRG24210620230156142
|
22/06/2023
|
Jasuni Gamango
|
2424002WL007729
|
Jasuni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943990
|
|
MRS JAMBUNI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-014-002/2344
(RAGIDI)
|
2424002000NRG24210620230156143
|
22/06/2023
|
Pnki Gamango
|
2424002WL007729
|
Pnki Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943975
|
|
MRS PINKY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-014-002/2348
(RAGIDI)
|
2424002000NRG24210620230156144
|
22/06/2023
|
Harmish Gamanga
|
2424002WL007729
|
Harmish Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943985
|
|
MR HARAMIS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-014-002/2349
(RAGIDI)
|
2424002000NRG24210620230156145
|
22/06/2023
|
Bijeta Gamanga
|
2424002WL007729
|
Bijeta Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944017
|
|
MRS BIJETA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-014-002/2351
(RAGIDI)
|
2424002000NRG24210620230156146
|
22/06/2023
|
Mesini Gamango
|
2424002WL007729
|
Mesini Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943995
|
|
MISS MESNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-014-002/2351
(RAGIDI)
|
2424002000NRG24210620230156147
|
22/06/2023
|
Rupesh Gamanga
|
2424002WL007729
|
Rupesh Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944004
|
|
RUPESH GOMANGO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUMMA
|
OR-24-002-014-002/2355
(RAGIDI)
|
2424002000NRG24210620230156148
|
22/06/2023
|
Gata Gamango
|
2424002WL007729
|
Gata Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944000
|
|
MR GATA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-014-002/2372
(RAGIDI)
|
2424002000NRG24210620230156149
|
22/06/2023
|
Jyoti Gamango
|
2424002WL007729
|
Jyoti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944001
|
|
MISS JYOTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-014-002/2374
(RAGIDI)
|
2424002000NRG24210620230156150
|
22/06/2023
|
Sumitra Gamango
|
2424002WL007729
|
Sumitra Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944005
|
|
MRS SUMITRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-014-002/2377
(RAGIDI)
|
2424002000NRG24210620230156151
|
22/06/2023
|
Susani Gamango
|
2424002WL007729
|
Susani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943974
|
|
MRS SUSANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-014-002/2378
(RAGIDI)
|
2424002000NRG24210620230156152
|
22/06/2023
|
Aagaya Gamango
|
2424002WL007729
|
Aagaya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943986
|
|
MR AGAY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-014-002/2378
(RAGIDI)
|
2424002000NRG24210620230156153
|
22/06/2023
|
Subhagini Gamanga
|
2424002WL007729
|
Subhagini Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943993
|
|
MISS SUBHAGINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-014-002/2383
(RAGIDI)
|
2424002000NRG24210620230156154
|
22/06/2023
|
Juti Gamango
|
2424002WL007729
|
Juti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943983
|
|
MRS JYOTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-014-002/2385
(RAGIDI)
|
2424002000NRG24210620230156155
|
22/06/2023
|
Helena Gamango
|
2424002WL007729
|
Helena Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944006
|
|
MRS HELAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-014-002/2388
(RAGIDI)
|
2424002000NRG24210620230156156
|
22/06/2023
|
Subatma Gamango
|
2424002WL007729
|
Subatma Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944010
|
|
MR SUBASH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-014-002/2389
(RAGIDI)
|
2424002000NRG24210620230156157
|
22/06/2023
|
Estar Sabara
|
2424002WL007729
|
Estar Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943970
|
|
Mrs. ESTAR GAMANGO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
GUMMA
|
OR-24-002-014-002/2389
(RAGIDI)
|
2424002000NRG24210620230156158
|
22/06/2023
|
Jamesh Gamanga
|
2424002WL007729
|
Jamesh Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943979
|
|
MR JAMES SABARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-014-002/2390
(RAGIDI)
|
2424002000NRG24210620230156159
|
22/06/2023
|
Sunemita Gamanga
|
2424002WL007729
|
Sunemita Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943997
|
|
MRS SUNEMITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-014-002/2394
(RAGIDI)
|
2424002000NRG24210620230156160
|
22/06/2023
|
Amial Gamango
|
2424002WL007729
|
Amial Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805944015
|
|
AMIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-014-002/2397
(RAGIDI)
|
2424002000NRG24210620230156161
|
22/06/2023
|
Jamira Gamanga
|
2424002WL007729
|
Jamira Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943989
|
|
JAMIR GAMANGO
|
AXIS BANK(607153)
|
|
48
|
GUMMA
|
OR-24-002-014-002/2402
(RAGIDI)
|
2424002000NRG24210620230156162
|
22/06/2023
|
Jibita Gamanga
|
2424002WL007729
|
Jibita Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943987
|
|
MRS JIBITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-014-002/2406
(RAGIDI)
|
2424002000NRG24210620230156163
|
22/06/2023
|
Manjunita Gamanga
|
2424002WL007729
|
Manjunita Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805943978
|
|
MRS MANJUNITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|