|
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-24-002-016-004/18309
(TARANGADA)
|
2424002000NRG24220220240751490
|
22/02/2024
|
Anna Gamango
|
2424002WL088144
|
Anna Gamango
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621933
|
|
Mrs. Anna Gamanga
|
INDIAN BANK(607105)
|
|
2
|
GUMMA
|
OR-24-002-016-004/18309
(TARANGADA)
|
2424002000NRG24220220240751489
|
22/02/2024
|
Jiso Gamango
|
2424002WL088144
|
Jiso Gamango
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621948
|
|
Mr. Jioso Gamanga GAMANGO
|
INDIAN BANK(607105)
|
|
3
|
GUMMA
|
OR-24-002-016-004/18729
(TARANGADA)
|
2424002000NRG24220220240751491
|
22/02/2024
|
Jikhariya Raita
|
2424002WL088144
|
Jikhariya Raita
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621954
|
|
Mr. JIKHIRIYA RAITA
|
INDIAN BANK(607105)
|
|
4
|
GUMMA
|
OR-24-002-016-004/18729
(TARANGADA)
|
2424002000NRG24220220240751492
|
22/02/2024
|
Sabita Raita
|
2424002WL088144
|
Sabita Raita
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801621935
|
|
Mrs. Sabita Raita
|
INDIAN BANK(607105)
|
|
5
|
GUMMA
|
OR-24-002-016-004/18819
(TARANGADA)
|
2424002000NRG24220220240751493
|
22/02/2024
|
Danial Raito
|
2424002WL088144
|
Danial Raito
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621928
|
|
Mr. DANIYAL RAITA
|
INDIAN BANK(607105)
|
|
6
|
GUMMA
|
OR-24-002-016-004/18827
(TARANGADA)
|
2424002000NRG24220220240751495
|
22/02/2024
|
Imani Mondal
|
2424002WL088144
|
Imani Mondal
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621960
|
|
Mrs. Ayamani Mandal
|
INDIAN BANK(607105)
|
|
7
|
GUMMA
|
OR-24-002-016-004/18827
(TARANGADA)
|
2424002000NRG24220220240751494
|
22/02/2024
|
Judas Mandol
|
2424002WL088144
|
Judas Mandol
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621952
|
|
Mr. JUDAS MANDAL
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-016-004/19138
(TARANGADA)
|
2424002000NRG24220220240751496
|
22/02/2024
|
Gasin Rait
|
2424002WL088144
|
Gasin Rait
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621931
|
|
Mr. Gasin Raita
|
INDIAN BANK(607105)
|
|
9
|
GUMMA
|
OR-24-002-016-004/19151
(TARANGADA)
|
2424002000NRG24220220240751498
|
22/02/2024
|
PREMAJALI MANDAL
|
2424002WL088144
|
PREMAJALI MANDAL
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621939
|
|
Mrs. PREMAJALI MANDAL
|
INDIAN BANK(607105)
|
|
10
|
GUMMA
|
OR-24-002-016-004/4098
(TARANGADA)
|
2424002000NRG24220220240751499
|
22/02/2024
|
Sunita Mandala
|
2424002WL088144
|
Sunita Mandala
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621951
|
|
Mrs. SUNITA MANDAL
|
INDIAN BANK(607105)
|
|
11
|
GUMMA
|
OR-24-002-016-004/4122
(TARANGADA)
|
2424002000NRG24220220240751501
|
22/02/2024
|
Matini Mandala
|
2424002WL088144
|
Matini Mandala
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621936
|
|
Mrs. Matani Mondal
|
INDIAN BANK(607105)
|
|
12
|
GUMMA
|
OR-24-002-016-004/4122
(TARANGADA)
|
2424002000NRG24220220240751500
|
22/02/2024
|
Sipaniya Mandala
|
2424002WL088144
|
Sipaniya Mandala
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621927
|
|
Mr. Sipaniya Mandal
|
INDIAN BANK(607105)
|
|
13
|
GUMMA
|
OR-24-002-016-004/4133
(TARANGADA)
|
2424002000NRG24220220240751502
|
22/02/2024
|
Anika Mandala
|
2424002WL088144
|
Anika Mandala
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621958
|
|
Mrs. Anik Mandal
|
INDIAN BANK(607105)
|
|
14
|
GUMMA
|
OR-24-002-016-004/4133
(TARANGADA)
|
2424002000NRG24220220240751503
|
22/02/2024
|
Bjudi Mandala
|
2424002WL088144
|
Bjudi Mandala
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621955
|
|
Mrs. BUDI MANDAL
|
INDIAN BANK(607105)
|
|
15
|
GUMMA
|
OR-24-002-016-004/4140
(TARANGADA)
|
2424002000NRG24220220240751504
|
22/02/2024
|
Buda Raita
|
2424002WL088144
|
Buda Raita
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621956
|
|
Mr. BUDA RAITA
|
INDIAN BANK(607105)
|
|
16
|
GUMMA
|
OR-24-002-016-004/4159
(TARANGADA)
|
2424002000NRG24220220240751505
|
22/02/2024
|
Ebal Raita
|
2424002WL088144
|
Ebal Raita
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621932
|
|
Mr. EBAL RAIT
|
INDIAN BANK(607105)
|
|
17
|
GUMMA
|
OR-24-002-016-005/18992
(TARANGADA)
|
2424002000NRG24220220240750610
|
22/02/2024
|
Tisan Sabara
|
2424002WL088069
|
Tisan Sabara
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621959
|
|
TISAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUMMA
|
OR-24-002-016-005/18995
(TARANGADA)
|
2424002000NRG24220220240750612
|
22/02/2024
|
ABIGAL GAMANG
|
2424002WL088069
|
ABIGAL GAMANG
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621957
|
|
Smt. ABIGAL GAMANG
|
INDIAN BANK(607105)
|
|
19
|
GUMMA
|
OR-24-002-016-005/18995
(TARANGADA)
|
2424002000NRG24220220240750611
|
22/02/2024
|
Mikael Gamango
|
2424002WL088069
|
Mikael Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621930
|
|
Mr. MIKHAIL GAMANG
|
INDIAN BANK(607105)
|
|
20
|
GUMMA
|
OR-24-002-016-005/19181
(TARANGADA)
|
2424002000NRG24220220240750613
|
22/02/2024
|
Agaya Luara
|
2424002WL088069
|
Agaya Luara
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621946
|
|
Mr. AGAYA LUARA
|
INDIAN BANK(607105)
|
|
21
|
GUMMA
|
OR-24-002-016-005/19184
(TARANGADA)
|
2424002000NRG24220220240750614
|
22/02/2024
|
Sujan Gamang
|
2424002WL088069
|
Sujan Gamang
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621937
|
|
Mr. SUJAN GAMANGA
|
INDIAN BANK(607105)
|
|
22
|
GUMMA
|
OR-24-002-016-005/19193
(TARANGADA)
|
2424002000NRG24220220240750615
|
22/02/2024
|
Milika Bhuyan
|
2424002WL088069
|
Milika Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621949
|
|
Mr. Milka Bhuyan .
|
INDIAN BANK(607105)
|
|
23
|
GUMMA
|
OR-24-002-016-005/19196
(TARANGADA)
|
2424002000NRG24220220240750616
|
22/02/2024
|
PALIKAR LUARA
|
2424002WL088069
|
PALIKAR LUARA
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621938
|
|
Mr. PALIKAR LUARA
|
INDIAN BANK(607105)
|
|
24
|
GUMMA
|
OR-24-002-016-005/19197
(TARANGADA)
|
2424002000NRG24220220240750617
|
22/02/2024
|
Arpa bhuyan
|
2424002WL088069
|
Arpa bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621940
|
|
Mr. Arpa Bhuyan
|
INDIAN BANK(607105)
|
|
25
|
GUMMA
|
OR-24-002-016-005/19201
(TARANGADA)
|
2424002000NRG24220220240750618
|
22/02/2024
|
Ebijon Luara
|
2424002WL088069
|
Ebijon Luara
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621942
|
|
Mr. Ebijon Luara
|
INDIAN BANK(607105)
|
|
26
|
GUMMA
|
OR-24-002-016-005/19235
(TARANGADA)
|
2424002000NRG24220220240750620
|
22/02/2024
|
Supriya Bhuyan
|
2424002WL088069
|
Supriya Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621947
|
|
MISS SUPRIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-016-005/19236
(TARANGADA)
|
2424002000NRG24220220240750621
|
22/02/2024
|
Gerson Luara
|
2424002WL088069
|
Gerson Luara
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621944
|
|
Mr. Gerson Luara
|
INDIAN BANK(607105)
|
|
28
|
GUMMA
|
OR-24-002-016-006/18986
(TARANGADA)
|
2424002000NRG24220220240750622
|
22/02/2024
|
Nahuma Mandal
|
2424002WL088069
|
Nahuma Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621950
|
|
Mr. NAUMA GAMANGO
|
INDIAN BANK(607105)
|
|
29
|
GUMMA
|
OR-24-002-016-011/4908
(TARANGADA)
|
2424002000NRG24220220240750623
|
22/02/2024
|
Timati Luara
|
2424002WL088069
|
Timati Luara
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621953
|
|
Mr. TIMATI LUARA
|
INDIAN BANK(607105)
|
|
30
|
GUMMA
|
OR-24-002-016-011/4927
(TARANGADA)
|
2424002000NRG24220220240750624
|
22/02/2024
|
Ketana Naika
|
2424002WL088069
|
Ketana Naika
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621934
|
|
Mr. KETAN NAIKA
|
INDIAN BANK(607105)
|
|
31
|
GUMMA
|
OR-24-002-016-011/4927
(TARANGADA)
|
2424002000NRG24220220240750625
|
22/02/2024
|
Tabita Naika
|
2424002WL088069
|
Tabita Naika
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621945
|
|
Mrs. TABITA NAIKA
|
INDIAN BANK(607105)
|
|
32
|
GUMMA
|
OR-24-002-016-011/4928
(TARANGADA)
|
2424002000NRG24220220240750626
|
22/02/2024
|
Ebholi Gamango
|
2424002WL088069
|
Ebholi Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621929
|
|
Mr. EBHOLI GAMANGO
|
INDIAN BANK(607105)
|
|
33
|
GUMMA
|
OR-24-002-016-012/19172
(TARANGADA)
|
2424002000NRG24220220240750627
|
22/02/2024
|
Elisiba Naika
|
2424002WL088069
|
Elisiba Naika
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621941
|
|
Mrs. Elisiba Naika
|
INDIAN BANK(607105)
|
|
34
|
GUMMA
|
OR-24-002-016-012/19172
(TARANGADA)
|
2424002000NRG24220220240750628
|
22/02/2024
|
Jibodiya Naika
|
2424002WL088069
|
Jibodiya Naika
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621943
|
|
Mr. Jipodiya Naika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
35
|
GUMMA
|
OR-24-002-016-005/18991
(TARANGADA)
|
2424002000NRG24220220240750609
|
22/02/2024
|
OSMITA BHUYAN
|
2424002WL088069
|
OSMITA BHUYAN
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621926
|
|
Mrs. ASAMITA BHUYAN
|
INDIAN BANK(607105)
|
|
36
|
GUMMA
|
OR-24-002-016-005/19206
(TARANGADA)
|
2424002000NRG24220220240750619
|
22/02/2024
|
RAILA LUARA
|
2424002WL088069
|
RAILA LUARA
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621924
|
|
Mrs. Raila Luara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
37
|
GUMMA
|
OR-24-002-016-004/19138
(TARANGADA)
|
2424002000NRG24220220240751497
|
22/02/2024
|
Uriyani Raita
|
2424002WL088144
|
Uriyani Raita
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621925
|
|
Mrs. URIYANI GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|