|
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)
|
2424002000NRG24050620230117584
|
05/06/2023
|
Daipan Gamango
|
2424002WL005907
|
Daipan Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102045
|
|
MR DAIPANO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-015-001/12338
(SERANGO)
|
2424002000NRG24050620230117585
|
05/06/2023
|
Kutoni Gamango
|
2424002WL005907
|
Kutoni Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102042
|
|
MISS KUTONI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-015-001/12341
(SERANGO)
|
2424002000NRG24050620230117586
|
05/06/2023
|
Ajiya Gamango
|
2424002WL005907
|
Ajiya Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102044
|
|
MR AJIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-015-001/12341
(SERANGO)
|
2424002000NRG24050620230117587
|
05/06/2023
|
Rinu Gamango
|
2424002WL005907
|
Rinu Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102058
|
|
MRS RINU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-015-001/12342
(SERANGO)
|
2424002000NRG24050620230117588
|
05/06/2023
|
Aada Raita
|
2424002WL005907
|
Aada Raita
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102040
|
|
MR ADO RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-015-001/12342
(SERANGO)
|
2424002000NRG24050620230117589
|
05/06/2023
|
Debanti Raita
|
2424002WL005907
|
Debanti Raita
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102060
|
|
MR DEBANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-015-001/12343
(SERANGO)
|
2424002000NRG24050620230117590
|
05/06/2023
|
Gajara Mandala
|
2424002WL005907
|
Gajara Mandala
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102051
|
|
MR GAJARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-015-001/12345
(SERANGO)
|
2424002000NRG24050620230117593
|
05/06/2023
|
Magani Raita
|
2424002WL005907
|
Magani Raita
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102059
|
|
MRS MAGANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-015-001/12345
(SERANGO)
|
2424002000NRG24050620230117591
|
05/06/2023
|
Punya Raita
|
2424002WL005907
|
Punya Raita
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102038
|
|
MR PUNIA RAITO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-015-001/12345
(SERANGO)
|
2424002000NRG24050620230117592
|
05/06/2023
|
Semani Raita
|
2424002WL005907
|
Semani Raita
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102052
|
|
MRS SEMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-015-001/12346
(SERANGO)
|
2424002000NRG24050620230117595
|
05/06/2023
|
Gusini Gamango
|
2424002WL005907
|
Gusini Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102054
|
|
MRS GUSANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-015-001/12346
(SERANGO)
|
2424002000NRG24050620230117594
|
05/06/2023
|
Suku Gamango
|
2424002WL005907
|
Suku Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102041
|
|
MR SUKU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-015-001/12347
(SERANGO)
|
2424002000NRG24050620230117596
|
05/06/2023
|
Esmail Gamango
|
2424002WL005907
|
Esmail Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102036
|
|
MR ISMAEIL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-015-001/12347
(SERANGO)
|
2424002000NRG24050620230117597
|
05/06/2023
|
Jaeni Gamango
|
2424002WL005907
|
Jaeni Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102037
|
|
JAINI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-015-001/12348
(SERANGO)
|
2424002000NRG24050620230117598
|
05/06/2023
|
Esa Gamango
|
2424002WL005907
|
Esa Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102047
|
|
MR ESO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-015-001/12348
(SERANGO)
|
2424002000NRG24050620230117599
|
05/06/2023
|
Sinaki Gamango
|
2424002WL005907
|
Sinaki Gamango
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102053
|
|
MRS SIMAKI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-015-001/12349
(SERANGO)
|
2424002000NRG24050620230117600
|
05/06/2023
|
Abhinash Mandal
|
2424002WL005907
|
Abhinash Mandal
|
00415
|
SBIN0006936
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398102061
|
|
MR ABINASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-015-001/12350
(SERANGO)
|
2424002000NRG24050620230117601
|
05/06/2023
|
Kliash Mandala
|
2424002WL005907
|
Kliash Mandala
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102043
|
|
MR KLIAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-015-001/12350
(SERANGO)
|
2424002000NRG24050620230117602
|
05/06/2023
|
Mohini Mandal
|
2424002WL005907
|
Mohini Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102057
|
|
MOHINI GAMANGO
|
ICICI BANK LTD(508534)
|
|
20
|
GUMMA
|
OR-24-002-015-001/18391
(SERANGO)
|
2424002000NRG24050620230117604
|
05/06/2023
|
Mariyam Gamango
|
2424002WL005907
|
Mariyam Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102050
|
|
MISS MARIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-015-001/18391
(SERANGO)
|
2424002000NRG24050620230117603
|
05/06/2023
|
Tepri Gomango
|
2424002WL005907
|
Tepri Gomango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102049
|
|
MRS PIMPIDI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-015-001/18400
(SERANGO)
|
2424002000NRG24050620230117605
|
05/06/2023
|
Jedemi Raita
|
2424002WL005907
|
Jedemi Raita
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102046
|
|
MRS JENEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-015-001/18418
(SERANGO)
|
2424002000NRG24050620230117607
|
05/06/2023
|
Sasmita Gamango
|
2424002WL005907
|
Sasmita Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102048
|
|
MRS SASMITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-015-001/18451
(SERANGO)
|
2424002000NRG24050620230117608
|
05/06/2023
|
Bambadu Gamango
|
2424002WL005907
|
Bambadu Gamango
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102055
|
|
MR BAMBADU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-015-001/18453
(SERANGO)
|
2424002000NRG24050620230117609
|
05/06/2023
|
Minati Mandal
|
2424002WL005907
|
Minati Mandal
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102056
|
|
MISS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-015-001/18454
(SERANGO)
|
2424002000NRG24050620230117610
|
05/06/2023
|
Saraida Bhuyan
|
2424002WL005907
|
Saraida Bhuyan
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398102039
|
|
MR SADAIDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38406
|
38406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38406
|
38406
|
|
|
|
|
|
|
|