|
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-24-002-016-012/19156
(TARANGADA)
|
2424002000NRG24210320240805448
|
22/03/2024
|
Elia Raita
|
2424002WL092310
|
Elia Raita
|
00045
|
BARB0NAMANG
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899055924
|
|
ELIYA RAITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-016-004/18811
(TARANGADA)
|
2424002000NRG24200320240804160
|
22/03/2024
|
Sulami Mandal
|
2424002WL092207
|
Sulami Mandal
|
00176
|
IDIB000P024
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899055942
|
|
Mrs. SULAMI MANDAL
|
INDIAN BANK(607105)
|
|
3
|
GUMMA
|
OR-24-002-016-004/4136
(TARANGADA)
|
2424002000NRG24210320240805452
|
22/03/2024
|
Suntaki Mandala
|
2424002WL092311
|
Suntaki Mandala
|
00176
|
IDIB000P024
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899055926
|
|
Mrs. SUNTAKI MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-016-004/18723
(TARANGADA)
|
2424002000NRG24200320240804158
|
22/03/2024
|
Applo Mandal
|
2424002WL092207
|
Applo Mandal
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899055936
|
|
APAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUMMA
|
OR-24-002-016-004/18804
(TARANGADA)
|
2424002000NRG24200320240804125
|
22/03/2024
|
Mojesh Mandal
|
2424002WL092197
|
Mojesh Mandal
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2899055947
|
|
Mr. Mojesh Mondal MANDAL
|
INDIAN BANK(607105)
|
|
6
|
GUMMA
|
OR-24-002-016-004/18804
(TARANGADA)
|
2424002000NRG24200320240804126
|
22/03/2024
|
Yadi Mandal
|
2424002WL092197
|
Yadi Mandal
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2899055925
|
|
Mrs. YADI MANDAL
|
INDIAN BANK(607105)
|
|
7
|
GUMMA
|
OR-24-002-016-004/18811
(TARANGADA)
|
2424002000NRG24200320240804159
|
22/03/2024
|
Karnial Mandal
|
2424002WL092207
|
Karnial Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899055950
|
|
Mr. KARNAEL MANDAL MANDAL
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-016-004/18813
(TARANGADA)
|
2424002000NRG24200320240804161
|
22/03/2024
|
Ejekhal Mandal
|
2424002WL092207
|
Ejekhal Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899055951
|
|
Mr. EJEKIEL MANDAL
|
INDIAN BANK(607105)
|
|
9
|
GUMMA
|
OR-24-002-016-004/18813
(TARANGADA)
|
2424002000NRG24200320240804162
|
22/03/2024
|
Samponi Mandal
|
2424002WL092207
|
Samponi Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899055944
|
|
Mrs. SAMPANI MANDAL
|
INDIAN BANK(607105)
|
|
10
|
GUMMA
|
OR-24-002-016-004/18824
(TARANGADA)
|
2424002000NRG24200320240804130
|
22/03/2024
|
Alupa Bhuyan
|
2424002WL092198
|
Alupa Bhuyan
|
00176
|
IDIB000P025
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2899055941
|
|
Mrs. Alupa Bhuyan
|
INDIAN BANK(607105)
|
|
11
|
GUMMA
|
OR-24-002-016-004/18824
(TARANGADA)
|
2424002000NRG24200320240804129
|
22/03/2024
|
Andrio Bhuyan
|
2424002WL092198
|
Andrio Bhuyan
|
00176
|
IDIB000P025
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2899055943
|
|
Mr. ANDRIO BHUYAN
|
INDIAN BANK(607105)
|
|
12
|
GUMMA
|
OR-24-002-016-004/18928
(TARANGADA)
|
2424002000NRG24210320240805450
|
22/03/2024
|
Barseba Mnada
|
2424002WL092311
|
Barseba Mnada
|
00176
|
IDIB000P025
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899055938
|
|
Mrs. BARSEBA MANDAL
|
INDIAN BANK(607105)
|
|
13
|
GUMMA
|
OR-24-002-016-004/18928
(TARANGADA)
|
2424002000NRG24210320240805449
|
22/03/2024
|
Jirimiya Mandal
|
2424002WL092311
|
Jirimiya Mandal
|
00176
|
IDIB000P025
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899055939
|
|
Mr. JIRMIY MANDAL
|
INDIAN BANK(607105)
|
|
14
|
GUMMA
|
OR-24-002-016-004/19136
(TARANGADA)
|
2424002000NRG24200320240804163
|
22/03/2024
|
Darka Mandal
|
2424002WL092207
|
Darka Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899055937
|
|
Mrs. DARKA RAITA
|
INDIAN BANK(607105)
|
|
15
|
GUMMA
|
OR-24-002-016-004/19147
(TARANGADA)
|
2424002000NRG24200320240804122
|
22/03/2024
|
Milika Bhuyan
|
2424002WL092196
|
Milika Bhuyan
|
00176
|
IDIB000P025
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2899055934
|
|
Mrs. Milika Bhuyan
|
INDIAN BANK(607105)
|
|
16
|
GUMMA
|
OR-24-002-016-004/19147
(TARANGADA)
|
2424002000NRG24200320240804121
|
22/03/2024
|
Samo Bhuyan
|
2424002WL092196
|
Samo Bhuyan
|
00176
|
IDIB000P025
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2899055945
|
|
Mr. SAMSO BHUYAN
|
INDIAN BANK(607105)
|
|
17
|
GUMMA
|
OR-24-002-016-004/4097
(TARANGADA)
|
2424002000NRG24200320240804127
|
22/03/2024
|
Sebika Mandala
|
2424002WL092197
|
Sebika Mandala
|
00176
|
IDIB000P025
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2899055927
|
|
Mrs. Sebika Mandal
|
INDIAN BANK(607105)
|
|
18
|
GUMMA
|
OR-24-002-016-004/4101
(TARANGADA)
|
2424002000NRG24200320240804164
|
22/03/2024
|
Aandriya Mandala
|
2424002WL092207
|
Aandriya Mandala
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
12/04/2024
|
|
2899055935
|
|
Mr. ANDRIYA MANDAL
|
INDIAN BANK(607105)
|
|
19
|
GUMMA
|
OR-24-002-016-004/4130
(TARANGADA)
|
2424002000NRG24200320240804131
|
22/03/2024
|
Bisu Raita
|
2424002WL092198
|
Bisu Raita
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2899055946
|
|
Mr. BISO RAITA
|
INDIAN BANK(607105)
|
|
20
|
GUMMA
|
OR-24-002-016-004/4134
(TARANGADA)
|
2424002000NRG24200320240804132
|
22/03/2024
|
Naus Bhuyan
|
2424002WL092198
|
Naus Bhuyan
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2899055949
|
|
Mr. NAUS BHUYAN
|
INDIAN BANK(607105)
|
|
21
|
GUMMA
|
OR-24-002-016-004/4136
(TARANGADA)
|
2424002000NRG24210320240805451
|
22/03/2024
|
Elisaya Mandala
|
2424002WL092311
|
Elisaya Mandala
|
00176
|
IDIB000P025
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899055921
|
|
Mr. ELISHAYA MANDAL
|
INDIAN BANK(607105)
|
|
22
|
GUMMA
|
OR-24-002-016-004/4142
(TARANGADA)
|
2424002000NRG24200320240804123
|
22/03/2024
|
Dasa Raita
|
2424002WL092196
|
Dasa Raita
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2899055940
|
|
Mrs. DASA ROITO
|
INDIAN BANK(607105)
|
|
23
|
GUMMA
|
OR-24-002-016-004/4157
(TARANGADA)
|
2424002000NRG24200320240804124
|
22/03/2024
|
Johan Bhuyan
|
2424002WL092196
|
Johan Bhuyan
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2899055948
|
|
Mr. Johan Bhuyan
|
INDIAN BANK(607105)
|
|
24
|
GUMMA
|
OR-24-002-016-004/4164
(TARANGADA)
|
2424002000NRG24200320240804128
|
22/03/2024
|
Jirubabhel Raita
|
2424002WL092197
|
Jirubabhel Raita
|
00176
|
IDIB000P025
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2899055920
|
|
Mr. Jirubabel Roito
|
INDIAN BANK(607105)
|
|
25
|
GUMMA
|
OR-24-002-016-009/4832
(TARANGADA)
|
2424002000NRG24200320240804134
|
22/03/2024
|
Dandasi Sabar
|
2424002WL092199
|
Dandasi Sabar
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899055928
|
|
Mr. DANDASI SABAR
|
INDIAN BANK(607105)
|
|
26
|
GUMMA
|
OR-24-002-016-009/4832
(TARANGADA)
|
2424002000NRG24200320240804137
|
22/03/2024
|
Dandasi Sabar
|
2424002WL092199
|
Dandasi Sabar
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899055929
|
|
Mr. DANDASI SABAR
|
INDIAN BANK(607105)
|
|
27
|
GUMMA
|
OR-24-002-016-009/4832
(TARANGADA)
|
2424002000NRG24200320240804133
|
22/03/2024
|
Surangi Sabara
|
2424002WL092199
|
Surangi Sabara
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899055922
|
|
Mrs. Suringi Sabar
|
INDIAN BANK(607105)
|
|
28
|
GUMMA
|
OR-24-002-016-009/4832
(TARANGADA)
|
2424002000NRG24200320240804136
|
22/03/2024
|
Surangi Sabara
|
2424002WL092199
|
Surangi Sabara
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899055923
|
|
Mrs. Suringi Sabar
|
INDIAN BANK(607105)
|
|
29
|
GUMMA
|
OR-24-002-016-009/4832
(TARANGADA)
|
2424002000NRG24200320240804138
|
22/03/2024
|
Venketesh Sabara
|
2424002WL092199
|
Venketesh Sabara
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899055933
|
|
Mr. Enkatesu Sabar
|
INDIAN BANK(607105)
|
|
30
|
GUMMA
|
OR-24-002-016-009/4832
(TARANGADA)
|
2424002000NRG24200320240804135
|
22/03/2024
|
Venketesh Sabara
|
2424002WL092199
|
Venketesh Sabara
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899055932
|
|
Mr. Enkatesu Sabar
|
INDIAN BANK(607105)
|
|
31
|
GUMMA
|
OR-24-002-016-012/19153
(TARANGADA)
|
2424002000NRG24210320240805446
|
22/03/2024
|
Siman Raito
|
2424002WL092310
|
Siman Raito
|
00176
|
IDIB000P025
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899055930
|
|
SAIMON RAITO
|
BANK OF BARODA(606985)
|
|
32
|
GUMMA
|
OR-24-002-016-012/19153
(TARANGADA)
|
2424002000NRG24210320240805447
|
22/03/2024
|
Sumitra Raito
|
2424002WL092310
|
Sumitra Raito
|
00176
|
IDIB000P025
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899055931
|
|
Mrs. Sumitra Roito
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57354
|
57354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|