|
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-24-002-004-001/18592
(BHUVANI)
|
2424002004NRG24260920230360994
|
26/09/2023
|
Eliya Gamango
|
2424002004WL032379
|
Eliya Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177476
|
|
MR ELIA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-004-001/19148
(BHUVANI)
|
2424002004NRG24260920230361019
|
26/09/2023
|
SERPANI RAITA
|
2424002004WL032389
|
SERPANI RAITA
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177471
|
|
MRS SERPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-004-002/10802
(BHUVANI)
|
2424002004NRG24260920230360995
|
26/09/2023
|
Saintan Gamanga
|
2424002004WL032380
|
Saintan Gamanga
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276177479
|
|
SAINTANA GAMANGO
|
BANK OF BARODA(606985)
|
|
4
|
GUMMA
|
OR-24-002-004-002/10803
(BHUVANI)
|
2424002004NRG24260920230360996
|
26/09/2023
|
Suranga Gamanga
|
2424002004WL032381
|
Suranga Gamanga
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177485
|
|
MR SURANGA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-004-002/18894
(BHUVANI)
|
2424002004NRG24260920230361002
|
26/09/2023
|
Jemu Bhuyan
|
2424002004WL032387
|
Jemu Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177464
|
|
MR JEMU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-004-003/10512
(BHUVANI)
|
2424002004NRG24260920230361000
|
26/09/2023
|
Ayari Mandala
|
2424002004WL032385
|
Ayari Mandala
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177466
|
|
MRS AYARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-004-003/10526
(BHUVANI)
|
2424002004NRG24260920230360993
|
26/09/2023
|
Parsinta Gamanga
|
2424002004WL032378
|
Parsinta Gamanga
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177465
|
|
MR PARSINTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-004-004/10719
(BHUVANI)
|
2424002004NRG24260920230361031
|
26/09/2023
|
Promila Raito
|
2424002004WL032401
|
Promila Raito
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177467
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-004-004/10723
(BHUVANI)
|
2424002004NRG24260920230361003
|
26/09/2023
|
Chansuri Gamgo
|
2424002004WL032388
|
Chansuri Gamgo
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177484
|
|
MRS CHHANCHURI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-004-004/10732
(BHUVANI)
|
2424002004NRG24260920230361030
|
26/09/2023
|
Tansani Gamango
|
2424002004WL032400
|
Tansani Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177486
|
|
MRS TANGUSANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-004-004/10747
(BHUVANI)
|
2424002004NRG24260920230361029
|
26/09/2023
|
Sajori Gamango
|
2424002004WL032399
|
Sajori Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177483
|
|
MRS SAJARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-004-004/18704
(BHUVANI)
|
2424002004NRG24260920230361024
|
26/09/2023
|
Sureni Gamango
|
2424002004WL032394
|
Sureni Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177469
|
|
MRS SURENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-004-004/18774
(BHUVANI)
|
2424002004NRG24260920230361023
|
26/09/2023
|
Sumitra Bhuyan
|
2424002004WL032393
|
Sumitra Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177475
|
|
MRS SUMITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-004-004/18891
(BHUVANI)
|
2424002004NRG24260920230361026
|
26/09/2023
|
Malati Bhuyan
|
2424002004WL032396
|
Malati Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177482
|
|
MRS MALATI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-004-006/17709
(BHUVANI)
|
2424002004NRG24260920230361021
|
26/09/2023
|
Ani Raito
|
2424002004WL032391
|
Ani Raito
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177481
|
|
MRS ENI ROITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-004-006/18863
(BHUVANI)
|
2424002004NRG24260920230361022
|
26/09/2023
|
AJANI MANDAL
|
2424002004WL032392
|
AJANI MANDAL
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177480
|
|
MRS AJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-004-007/10953
(BHUVANI)
|
2424002004NRG24260920230361028
|
26/09/2023
|
Sundami Bhuyan
|
2424002004WL032398
|
Sundami Bhuyan
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177463
|
|
MRS SUNDAMI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-004-008/10964
(BHUVANI)
|
2424002004NRG24260920230360997
|
26/09/2023
|
Jatira Mandal
|
2424002004WL032382
|
Jatira Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177473
|
|
MR JATERA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-004-008/10967
(BHUVANI)
|
2424002004NRG24260920230361027
|
26/09/2023
|
Lingu Mandal
|
2424002004WL032397
|
Lingu Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276177472
|
|
LINGU MONDOL
|
UCO BANK(607066)
|
|
20
|
GUMMA
|
OR-24-002-004-008/10972
(BHUVANI)
|
2424002004NRG24260920230361025
|
26/09/2023
|
Premika Gamango
|
2424002004WL032395
|
Premika Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177462
|
|
MRS PREMIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-004-008/10978
(BHUVANI)
|
2424002004NRG24260920230360999
|
26/09/2023
|
gusubi Mandal
|
2424002004WL032384
|
gusubi Mandal
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177477
|
|
MRS GUSNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-004-008/10979
(BHUVANI)
|
2424002004NRG24260920230361001
|
26/09/2023
|
Gunju Gamango
|
2424002004WL032386
|
Gunju Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177474
|
|
MR GUNJU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-004-008/10989
(BHUVANI)
|
2424002004NRG24260920230361036
|
26/09/2023
|
Sunemi Gamanga
|
2424002004WL032403
|
Sunemi Gamanga
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177478
|
|
MRS SUNEM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-004-008/10991
(BHUVANI)
|
2424002004NRG24260920230361020
|
26/09/2023
|
Laki Gamango
|
2424002004WL032390
|
Laki Gamango
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177470
|
|
MRS LAKI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-004-012/10669
(BHUVANI)
|
2424002004NRG24260920230360998
|
26/09/2023
|
Abraham Raita
|
2424002004WL032383
|
Abraham Raita
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177468
|
|
MR ABRAHAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|