|
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-24-002-015-001/12338
(SERANGO)
|
2424002000NRG24010620230109050
|
03/06/2023
|
Daipan Gamango
|
2424002WL005496
|
Daipan Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608069
|
|
MR DAIPANO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-015-001/12338
(SERANGO)
|
2424002000NRG24010620230109051
|
03/06/2023
|
Kutoni Gamango
|
2424002WL005496
|
Kutoni Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608064
|
|
MISS KUTONI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-015-001/12341
(SERANGO)
|
2424002000NRG24010620230109052
|
03/06/2023
|
Ajiya Gamango
|
2424002WL005496
|
Ajiya Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608068
|
|
MR AJIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-015-001/12341
(SERANGO)
|
2424002000NRG24010620230109053
|
03/06/2023
|
Rinu Gamango
|
2424002WL005496
|
Rinu Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608048
|
|
MRS RINU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-015-001/12342
(SERANGO)
|
2424002000NRG24010620230109054
|
03/06/2023
|
Aada Raita
|
2424002WL005496
|
Aada Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608061
|
|
MR ADO RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-015-001/12342
(SERANGO)
|
2424002000NRG24010620230109055
|
03/06/2023
|
Debanti Raita
|
2424002WL005496
|
Debanti Raita
|
00415
|
SBIN0006936
|
222
|
222
|
Processed
|
10/06/2023
|
|
2394608046
|
|
MR DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-015-001/12343
(SERANGO)
|
2424002000NRG24010620230109056
|
03/06/2023
|
Gajara Mandala
|
2424002WL005496
|
Gajara Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608077
|
|
MR GAJARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-015-001/12345
(SERANGO)
|
2424002000NRG24010620230109059
|
03/06/2023
|
Magani Raita
|
2424002WL005496
|
Magani Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608047
|
|
MRS MAGANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-015-001/12345
(SERANGO)
|
2424002000NRG24010620230109057
|
03/06/2023
|
Punya Raita
|
2424002WL005496
|
Punya Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608056
|
|
MR PUNIA RAITO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-015-001/12345
(SERANGO)
|
2424002000NRG24010620230109058
|
03/06/2023
|
Semani Raita
|
2424002WL005496
|
Semani Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608078
|
|
MRS SEMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-015-001/12346
(SERANGO)
|
2424002000NRG24010620230109061
|
03/06/2023
|
Gusini Gamango
|
2424002WL005496
|
Gusini Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608081
|
|
MRS GUSANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-015-001/12346
(SERANGO)
|
2424002000NRG24010620230109060
|
03/06/2023
|
Suku Gamango
|
2424002WL005496
|
Suku Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608062
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-015-001/12347
(SERANGO)
|
2424002000NRG24010620230109062
|
03/06/2023
|
Esmail Gamango
|
2424002WL005496
|
Esmail Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608053
|
|
MR ISMAEIL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-015-001/12347
(SERANGO)
|
2424002000NRG24010620230109063
|
03/06/2023
|
Jaeni Gamango
|
2424002WL005496
|
Jaeni Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608054
|
|
JAINI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-015-001/12348
(SERANGO)
|
2424002000NRG24010620230109064
|
03/06/2023
|
Esa Gamango
|
2424002WL005496
|
Esa Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608071
|
|
MR ESO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-015-001/12348
(SERANGO)
|
2424002000NRG24010620230109065
|
03/06/2023
|
Sinaki Gamango
|
2424002WL005496
|
Sinaki Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608080
|
|
MRS SIMAKI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-015-001/12349
(SERANGO)
|
2424002000NRG24010620230109068
|
03/06/2023
|
Abhinash Mandal
|
2424002WL005496
|
Abhinash Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608051
|
|
MR ABINASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-015-001/12349
(SERANGO)
|
2424002000NRG24010620230109067
|
03/06/2023
|
Anja Mandala
|
2424002WL005496
|
Anja Mandala
|
00415
|
SBIN0006936
|
222
|
222
|
Processed
|
10/06/2023
|
|
2394608052
|
|
MR ANJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-015-001/12349
(SERANGO)
|
2424002000NRG24010620230109066
|
03/06/2023
|
Sandi Mandala
|
2424002WL005496
|
Sandi Mandala
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
10/06/2023
|
|
2394608079
|
|
MRS SANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-015-001/12350
(SERANGO)
|
2424002000NRG24010620230109069
|
03/06/2023
|
Kliash Mandala
|
2424002WL005496
|
Kliash Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608066
|
|
MR KLIAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-015-001/12350
(SERANGO)
|
2424002000NRG24010620230109070
|
03/06/2023
|
Mohini Mandal
|
2424002WL005496
|
Mohini Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608085
|
|
MOHINI GAMANGO
|
ICICI BANK LTD(508534)
|
|
22
|
GUMMA
|
OR-24-002-015-001/18391
(SERANGO)
|
2424002000NRG24010620230109072
|
03/06/2023
|
Mariyam Gamango
|
2424002WL005496
|
Mariyam Gamango
|
00415
|
SBIN0006936
|
444
|
444
|
Processed
|
10/06/2023
|
|
2394608076
|
|
MISS MARIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-015-001/18391
(SERANGO)
|
2424002000NRG24010620230109071
|
03/06/2023
|
Tepri Gomango
|
2424002WL005496
|
Tepri Gomango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608073
|
|
MRS PIMPIDI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-015-001/18400
(SERANGO)
|
2424002000NRG24010620230109073
|
03/06/2023
|
Jedemi Raita
|
2424002WL005496
|
Jedemi Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608070
|
|
MRS JENEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-015-001/18418
(SERANGO)
|
2424002000NRG24010620230109075
|
03/06/2023
|
Sasmita Gamango
|
2424002WL005496
|
Sasmita Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608072
|
|
MRS SASMITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-015-001/18451
(SERANGO)
|
2424002000NRG24010620230109076
|
03/06/2023
|
Bambadu Gamango
|
2424002WL005496
|
Bambadu Gamango
|
00415
|
SBIN0006936
|
444
|
444
|
Processed
|
10/06/2023
|
|
2394608082
|
|
MR BAMBADU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-015-001/18453
(SERANGO)
|
2424002000NRG24010620230109077
|
03/06/2023
|
Minati Mandal
|
2424002WL005496
|
Minati Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608083
|
|
MISS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-015-001/18454
(SERANGO)
|
2424002000NRG24010620230109078
|
03/06/2023
|
Saraida Bhuyan
|
2424002WL005496
|
Saraida Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608060
|
|
MR SADAIDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-015-002/12355
(SERANGO)
|
2424002000NRG24020620230111973
|
03/06/2023
|
KARTIK GOMANGO
|
2424002WL005621
|
KARTIK GOMANGO
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608055
|
|
MR KARTIK GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-015-002/12358
(SERANGO)
|
2424002000NRG24020620230111975
|
03/06/2023
|
Jabani Raita
|
2424002WL005621
|
Jabani Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608087
|
|
MRS JABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-015-002/12358
(SERANGO)
|
2424002000NRG24020620230111974
|
03/06/2023
|
Sania Raita
|
2424002WL005621
|
Sania Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608057
|
|
SANIA RAITO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-015-002/12359
(SERANGO)
|
2424002000NRG24020620230111976
|
03/06/2023
|
Salami Sabara
|
2424002WL005621
|
Salami Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608086
|
|
MRS SALAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-015-002/12366
(SERANGO)
|
2424002000NRG24020620230111977
|
03/06/2023
|
kaduka Raita
|
2424002WL005621
|
kaduka Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608075
|
|
MR KADUKA RAITO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-015-002/12367
(SERANGO)
|
2424002000NRG24020620230111978
|
03/06/2023
|
Saitin Raita
|
2424002WL005621
|
Saitin Raita
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
10/06/2023
|
|
2394608084
|
|
MR SAITINO RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-015-002/12368
(SERANGO)
|
2424002000NRG24020620230111979
|
03/06/2023
|
Suman Bhuyan
|
2424002WL005621
|
Suman Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608059
|
|
SALIM BHYUAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-015-002/12371
(SERANGO)
|
2424002000NRG24020620230111981
|
03/06/2023
|
Amrita Sabar
|
2424002WL005621
|
Amrita Sabar
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608065
|
|
Mrs. AMRITA BHUYAN
|
INDIAN BANK(607105)
|
|
37
|
GUMMA
|
OR-24-002-015-002/12371
(SERANGO)
|
2424002000NRG24020620230111980
|
03/06/2023
|
Sajari Sabara
|
2424002WL005621
|
Sajari Sabara
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608074
|
|
MRS SAJARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-015-002/18356
(SERANGO)
|
2424002000NRG24020620230111982
|
03/06/2023
|
Minas Raita
|
2424002WL005621
|
Minas Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608050
|
|
MR MINAS RAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-015-002/18421
(SERANGO)
|
2424002000NRG24020620230111983
|
03/06/2023
|
Jakub Gamang
|
2424002WL005621
|
Jakub Gamang
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608063
|
|
JAKUB GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-015-002/18424
(SERANGO)
|
2424002000NRG24020620230111984
|
03/06/2023
|
Lachiya Raita
|
2424002WL005621
|
Lachiya Raita
|
00415
|
SBIN0006936
|
222
|
222
|
Processed
|
10/06/2023
|
|
2394608058
|
|
MR LASIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-015-002/18454
(SERANGO)
|
2424002000NRG24020620230111985
|
03/06/2023
|
Samson Gamango
|
2424002WL005621
|
Samson Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608045
|
|
MR SAMSAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-015-002/18458
(SERANGO)
|
2424002000NRG24020620230111986
|
03/06/2023
|
Nihimiya Gamango
|
2424002WL005621
|
Nihimiya Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608067
|
|
NIHIMIYA GAMANGO
|
IDBI BANK(607095)
|
|
43
|
GUMMA
|
OR-24-002-015-002/18469
(SERANGO)
|
2424002000NRG24020620230111987
|
03/06/2023
|
Pramiel Sabar
|
2424002WL005621
|
Pramiel Sabar
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2394608049
|
|
MR PRAMIEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|