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-24-002-017-006/18653 (TARAVA)
|
2424002000NRG24171020230414994
|
17/10/2023
|
Jisi Gomango
|
2424002WL042967
|
Jisi Gomango
|
00415
|
SBIN0000151
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290076
|
|
MR JISI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-017-001/5004 (TARAVA)
|
2424002000NRG24171020230415002
|
17/10/2023
|
Binadini Pani
|
2424002WL042968
|
Binadini Pani
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290084
|
|
MRS BINODINI PANI
|
STATE BANK OF INDIA(508548)
|
3
|
GUMMA
|
OR-24-002-017-001/5034 (TARAVA)
|
2424002000NRG24171020230415004
|
17/10/2023
|
Dubak Bahani Limma
|
2424002WL042968
|
Dubak Bahani Limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290082
|
|
MRS DUBAKBAHINI LIMMA
|
STATE BANK OF INDIA(508548)
|
4
|
GUMMA
|
OR-24-002-017-001/5034 (TARAVA)
|
2424002000NRG24171020230415005
|
17/10/2023
|
Manuael limma
|
2424002WL042968
|
Manuael limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290100
|
|
MANUEL LIMMA
|
STATE BANK OF INDIA(508548)
|
5
|
GUMMA
|
OR-24-002-017-001/5034 (TARAVA)
|
2424002000NRG24171020230415003
|
17/10/2023
|
Subarao Limma
|
2424002WL042968
|
Subarao Limma
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290097
|
|
MR SUBARAO LIMMA
|
STATE BANK OF INDIA(508548)
|
6
|
GUMMA
|
OR-24-002-017-006/18013 (TARAVA)
|
2424002000NRG24171020230415006
|
17/10/2023
|
Nibasi M
|
2424002WL042969
|
Nibasi M
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7269290070
|
|
MRS NIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
7
|
GUMMA
|
OR-24-002-017-006/18016 (TARAVA)
|
2424002000NRG24171020230414992
|
17/10/2023
|
Alibamo Gomango
|
2424002WL042967
|
Alibamo Gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290063
|
|
MRS ALIBAMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
8
|
GUMMA
|
OR-24-002-017-006/18016 (TARAVA)
|
2424002000NRG24171020230414993
|
17/10/2023
|
Orkipass Gamango
|
2424002WL042967
|
Orkipass Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290077
|
|
ARAKIPA GAMANGA
|
STATE BANK OF INDIA(508548)
|
9
|
GUMMA
|
OR-24-002-017-006/18682 (TARAVA)
|
2424002000NRG24171020230414995
|
17/10/2023
|
Aloko Gamango
|
2424002WL042967
|
Aloko Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290059
|
|
MR ALOK GAMANGA
|
STATE BANK OF INDIA(508548)
|
10
|
GUMMA
|
OR-24-002-017-006/187854 (TARAVA)
|
2424002000NRG24171020230415007
|
17/10/2023
|
Sanjukta Gamango
|
2424002WL042969
|
Sanjukta Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290095
|
|
MISS SANJUKTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
11
|
GUMMA
|
OR-24-002-017-006/187855 (TARAVA)
|
2424002000NRG24171020230415008
|
17/10/2023
|
Rohita Mandal
|
2424002WL042969
|
Rohita Mandal
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290099
|
|
MR ROHITA MANDAL
|
STATE BANK OF INDIA(508548)
|
12
|
GUMMA
|
OR-24-002-017-006/187863 (TARAVA)
|
2424002000NRG24171020230415009
|
17/10/2023
|
Evaglandi Mandal
|
2424002WL042969
|
Evaglandi Mandal
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290080
|
|
MISS EBAGLANDI MANDOL
|
STATE BANK OF INDIA(508548)
|
13
|
GUMMA
|
OR-24-002-017-006/187864 (TARAVA)
|
2424002000NRG24171020230415010
|
17/10/2023
|
Santosh Gamango
|
2424002WL042969
|
Santosh Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290096
|
|
MR SANTOSH GAMANGO
|
STATE BANK OF INDIA(508548)
|
14
|
GUMMA
|
OR-24-002-017-006/187865 (TARAVA)
|
2424002000NRG24171020230415011
|
17/10/2023
|
Pabitra Mandal
|
2424002WL042969
|
Pabitra Mandal
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290086
|
|
MASTER PABITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
15
|
GUMMA
|
OR-24-002-017-006/5259 (TARAVA)
|
2424002000NRG24171020230414996
|
17/10/2023
|
Susila Gamanga
|
2424002WL042967
|
Susila Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290062
|
|
MRS SUSILA GAMANGO
|
STATE BANK OF INDIA(508548)
|
16
|
GUMMA
|
OR-24-002-017-006/5288 (TARAVA)
|
2424002000NRG24171020230414963
|
17/10/2023
|
Maheswari Mandala
|
2424002WL042962
|
Maheswari Mandala
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269290090
|
|
MRS MAHESHWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
17
|
GUMMA
|
OR-24-002-017-006/5291 (TARAVA)
|
2424002000NRG24171020230415012
|
17/10/2023
|
Jumsia Saboro
|
2424002WL042969
|
Jumsia Saboro
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290078
|
|
MR JUMSIA SABAR
|
STATE BANK OF INDIA(508548)
|
18
|
GUMMA
|
OR-24-002-017-006/5298 (TARAVA)
|
2424002000NRG24171020230414997
|
17/10/2023
|
Subhagini Mandala
|
2424002WL042967
|
Subhagini Mandala
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269290071
|
|
MRS SUBHAGINI MANDAL
|
STATE BANK OF INDIA(508548)
|
19
|
GUMMA
|
OR-24-002-017-006/5313 (TARAVA)
|
2424002000NRG24171020230414998
|
17/10/2023
|
Kumari Gamango
|
2424002WL042967
|
Kumari Gamango
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7269290072
|
|
MRS KUMARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
20
|
GUMMA
|
OR-24-002-017-007/18045 (TARAVA)
|
2424002000NRG24171020230414979
|
17/10/2023
|
Binomi Raito
|
2424002WL042965
|
Binomi Raito
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269290089
|
|
MRS BINAMI RAITA
|
STATE BANK OF INDIA(508548)
|
21
|
GUMMA
|
OR-24-002-017-007/187736 (TARAVA)
|
2424002000NRG24171020230414980
|
17/10/2023
|
Phulani raita
|
2424002WL042965
|
Phulani raita
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269290083
|
|
MRS PHULONI RAITA
|
STATE BANK OF INDIA(508548)
|
22
|
GUMMA
|
OR-24-002-017-007/187738 (TARAVA)
|
2424002000NRG24171020230414981
|
17/10/2023
|
Hiramani Raita
|
2424002WL042965
|
Hiramani Raita
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269290098
|
|
HIRAMANI RAITO
|
STATE BANK OF INDIA(508548)
|
23
|
GUMMA
|
OR-24-002-017-007/5498 (TARAVA)
|
2424002000NRG24171020230414982
|
17/10/2023
|
Keto Raito
|
2424002WL042965
|
Keto Raito
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269290064
|
|
MR KETO RAITO
|
STATE BANK OF INDIA(508548)
|
24
|
GUMMA
|
OR-24-002-017-007/5498 (TARAVA)
|
2424002000NRG24171020230414983
|
17/10/2023
|
Rabni Rait
|
2424002WL042965
|
Rabni Rait
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269290093
|
|
MRS RABNI RAIT
|
STATE BANK OF INDIA(508548)
|
25
|
GUMMA
|
OR-24-002-017-007/5520 (TARAVA)
|
2424002000NRG24171020230414984
|
17/10/2023
|
Melita Raita
|
2424002WL042965
|
Melita Raita
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269290073
|
|
MS MILITA RAITA
|
STATE BANK OF INDIA(508548)
|
26
|
GUMMA
|
OR-24-002-017-007/5544 (TARAVA)
|
2424002000NRG24171020230414985
|
17/10/2023
|
Matani Raita
|
2424002WL042965
|
Matani Raita
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269290074
|
|
MRS MATINI RAITA
|
STATE BANK OF INDIA(508548)
|
27
|
GUMMA
|
OR-24-002-017-007/5546 (TARAVA)
|
2424002000NRG24171020230414986
|
17/10/2023
|
jinima raito
|
2424002WL042965
|
jinima raito
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7269290079
|
|
MRS JINIMI RAITA
|
STATE BANK OF INDIA(508548)
|
28
|
GUMMA
|
OR-24-002-017-008/5331 (TARAVA)
|
2424002000NRG24171020230414971
|
17/10/2023
|
Juseph Bhuyan
|
2424002WL042964
|
Juseph Bhuyan
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269290087
|
|
MR JOSEF BHUYAN
|
STATE BANK OF INDIA(508548)
|
29
|
GUMMA
|
OR-24-002-017-008/5331 (TARAVA)
|
2424002000NRG24171020230414972
|
17/10/2023
|
Susoni Bhuyan
|
2424002WL042964
|
Susoni Bhuyan
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269290088
|
|
MRS SUSANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
30
|
GUMMA
|
OR-24-002-017-008/5332 (TARAVA)
|
2424002000NRG24171020230414973
|
17/10/2023
|
Jitendra Bhuyan
|
2424002WL042964
|
Jitendra Bhuyan
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7269290075
|
|
MR JITENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
31
|
GUMMA
|
OR-24-002-017-008/5365 (TARAVA)
|
2424002000NRG24171020230414964
|
17/10/2023
|
Binita Nayak
|
2424002WL042963
|
Binita Nayak
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269290081
|
|
MRS BINITA NAYAK
|
STATE BANK OF INDIA(508548)
|
32
|
GUMMA
|
OR-24-002-017-010/18698 (TARAVA)
|
2424002000NRG24171020230414974
|
17/10/2023
|
Jokebal Naika
|
2424002WL042964
|
Jokebal Naika
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269290085
|
|
MRS JUKEBAI NAYAK
|
STATE BANK OF INDIA(508548)
|
33
|
GUMMA
|
OR-24-002-017-010/18699 (TARAVA)
|
2424002000NRG24171020230414965
|
17/10/2023
|
jimiya mandal
|
2424002WL042963
|
jimiya mandal
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269290069
|
|
MR JIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
34
|
GUMMA
|
OR-24-002-017-010/187224 (TARAVA)
|
2424002000NRG24171020230414966
|
17/10/2023
|
Binanta Bhuyan
|
2424002WL042963
|
Binanta Bhuyan
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269290094
|
|
BINANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
35
|
GUMMA
|
OR-24-002-017-010/5548 (TARAVA)
|
2424002000NRG24171020230414967
|
17/10/2023
|
Ramesh Bhuyan
|
2424002WL042963
|
Ramesh Bhuyan
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269290066
|
|
RAMESH BHUYAN
|
UNION BANK OF INDIA(508500)
|
36
|
GUMMA
|
OR-24-002-017-010/5548 (TARAVA)
|
2424002000NRG24171020230414968
|
17/10/2023
|
Rutani Bhuyan
|
2424002WL042963
|
Rutani Bhuyan
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7269290061
|
|
MRS RUTANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
37
|
GUMMA
|
OR-24-002-017-010/5555 (TARAVA)
|
2424002000NRG24171020230414969
|
17/10/2023
|
Puni Mandala
|
2424002WL042963
|
Puni Mandala
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7269290091
|
|
MISS PUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
38
|
GUMMA
|
OR-24-002-017-010/5561 (TARAVA)
|
2424002000NRG24171020230414975
|
17/10/2023
|
Aapal Naika
|
2424002WL042964
|
Aapal Naika
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269290060
|
|
APAL NAIKA
|
UNION BANK OF INDIA(508500)
|
39
|
GUMMA
|
OR-24-002-017-010/5561 (TARAVA)
|
2424002000NRG24171020230414976
|
17/10/2023
|
Ribika Naika
|
2424002WL042964
|
Ribika Naika
|
00415
|
SBIN0005563
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7269290068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
40
|
GUMMA
|
OR-24-002-017-010/5564 (TARAVA)
|
2424002000NRG24171020230414977
|
17/10/2023
|
Elijabet Naika
|
2424002WL042964
|
Elijabet Naika
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269290065
|
|
ELISABET NAYAK
|
UNION BANK OF INDIA(508500)
|
41
|
GUMMA
|
OR-24-002-017-010/5564 (TARAVA)
|
2424002000NRG24171020230414978
|
17/10/2023
|
philiman Nayak
|
2424002WL042964
|
philiman Nayak
|
00415
|
SBIN0005563
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269290067
|
|
PHILIMON NAYAK
|
UNION BANK OF INDIA(508500)
|
42
|
GUMMA
|
OR-24-002-017-010/5577 (TARAVA)
|
2424002000NRG24171020230414970
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17/10/2023
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Aappika Gamango
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2424002WL042963
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Aappika Gamango
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00415
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SBIN0005563
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2844
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2844
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Processed
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10/11/2023
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7269290092
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MRS APLIK GAMANGO
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STATE BANK OF INDIA(508548)
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SubTotal
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119211
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119211
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Total
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122529
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122529
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