|
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-24-002-011-003/18810
(MUNISINGI)
|
2424002000NRG24300120240697898
|
31/01/2024
|
Amiketali Bhuyan
|
2424002WL083622
|
Amiketali Bhuyan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517163
|
|
MRS AMIKATILI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-011-003/18811
(MUNISINGI)
|
2424002000NRG24300120240697899
|
31/01/2024
|
Gita Bhuyan
|
2424002WL083622
|
Gita Bhuyan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517164
|
|
MRS GITA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-011-003/18814
(MUNISINGI)
|
2424002000NRG24300120240697900
|
31/01/2024
|
Mikhal Raita
|
2424002WL083622
|
Mikhal Raita
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517166
|
|
MRS MIKHAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-011-003/18817
(MUNISINGI)
|
2424002000NRG24300120240697901
|
31/01/2024
|
Joseph Raita
|
2424002WL083622
|
Joseph Raita
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517165
|
|
MR JOSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-011-003/18852
(MUNISINGI)
|
2424002000NRG24300120240697902
|
31/01/2024
|
Pilikesh Bhuyan
|
2424002WL083622
|
Pilikesh Bhuyan
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517162
|
|
MR PILIKESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-011-001/18368
(MUNISINGI)
|
2424002000NRG24310120240699378
|
31/01/2024
|
Dauda Naika
|
2424002WL083751
|
Dauda Naika
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151517169
|
|
Mr. Daudo Naika
|
INDIAN BANK(607105)
|
|
7
|
GUMMA
|
OR-24-002-011-001/18368
(MUNISINGI)
|
2424002000NRG24310120240699380
|
31/01/2024
|
Dauda Naika
|
2424002WL083751
|
Dauda Naika
|
00176
|
IDIB000P025
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151517170
|
|
Mr. Daudo Naika
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-011-001/18368
(MUNISINGI)
|
2424002000NRG24310120240699381
|
31/01/2024
|
Jasti Naika
|
2424002WL083751
|
Jasti Naika
|
00176
|
IDIB000P025
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151517171
|
|
Mrs. JASTI NAIKA
|
INDIAN BANK(607105)
|
|
9
|
GUMMA
|
OR-24-002-011-001/18368
(MUNISINGI)
|
2424002000NRG24310120240699379
|
31/01/2024
|
Jasti Naika
|
2424002WL083751
|
Jasti Naika
|
00176
|
IDIB000P025
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151517172
|
|
Mrs. JASTI NAIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-011-001/13152
(MUNISINGI)
|
2424002000NRG24310120240699374
|
31/01/2024
|
Elisaya Gamango
|
2424002WL083751
|
Elisaya Gamango
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151517153
|
|
ELISAYA GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUMMA
|
OR-24-002-011-001/13152
(MUNISINGI)
|
2424002000NRG24310120240699375
|
31/01/2024
|
Elisaya Gamango
|
2424002WL083751
|
Elisaya Gamango
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151517152
|
|
ELISAYA GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUMMA
|
OR-24-002-011-001/18367
(MUNISINGI)
|
2424002000NRG24310120240699376
|
31/01/2024
|
Aduri Raita
|
2424002WL083751
|
Aduri Raita
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151517146
|
|
MRS ADORI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-011-001/18367
(MUNISINGI)
|
2424002000NRG24310120240699377
|
31/01/2024
|
Aduri Raita
|
2424002WL083751
|
Aduri Raita
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151517147
|
|
MRS ADORI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-011-003/12595
(MUNISINGI)
|
2424002000NRG24300120240697885
|
31/01/2024
|
Jibani Raita
|
2424002WL083622
|
Jibani Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151517149
|
|
MRS JIBINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-011-003/12600
(MUNISINGI)
|
2424002000NRG24300120240697886
|
31/01/2024
|
Kaki Raita
|
2424002WL083622
|
Kaki Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151517154
|
|
MRS KAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-011-003/12603
(MUNISINGI)
|
2424002000NRG24300120240697887
|
31/01/2024
|
Jon Bhuyan
|
2424002WL083622
|
Jon Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151517167
|
|
MR JOHAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-011-003/12605
(MUNISINGI)
|
2424002000NRG24300120240697888
|
31/01/2024
|
Daniel Raita
|
2424002WL083622
|
Daniel Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151517155
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-011-003/12605
(MUNISINGI)
|
2424002000NRG24300120240697889
|
31/01/2024
|
Sansudi Raita
|
2424002WL083622
|
Sansudi Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151517148
|
|
MRS SANSUDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-011-003/12609
(MUNISINGI)
|
2424002000NRG24300120240697891
|
31/01/2024
|
Malati Bhuyan
|
2424002WL083622
|
Malati Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151517174
|
|
MRS MALATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-011-003/12609
(MUNISINGI)
|
2424002000NRG24300120240697890
|
31/01/2024
|
Samuel Bhuyan
|
2424002WL083622
|
Samuel Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151517158
|
|
MR SAMUNIL BHUYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-011-003/12614
(MUNISINGI)
|
2424002000NRG24300120240697892
|
31/01/2024
|
Mina Bhuyan
|
2424002WL083622
|
Mina Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151517151
|
|
MRS MINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-011-003/12623
(MUNISINGI)
|
2424002000NRG24300120240697893
|
31/01/2024
|
Estara Raita
|
2424002WL083622
|
Estara Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151517168
|
|
MRS ESTAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-011-003/12623
(MUNISINGI)
|
2424002000NRG24300120240697894
|
31/01/2024
|
GESAMENI RAITA
|
2424002WL083622
|
GESAMENI RAITA
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151517157
|
|
MRS GESAMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-011-003/12624
(MUNISINGI)
|
2424002000NRG24300120240697895
|
31/01/2024
|
Mini Bhuyan
|
2424002WL083622
|
Mini Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517161
|
|
MINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-011-003/18654
(MUNISINGI)
|
2424002000NRG24300120240697896
|
31/01/2024
|
Abisua Gamango
|
2424002WL083622
|
Abisua Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517156
|
|
MRS ABISUA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-011-003/18794
(MUNISINGI)
|
2424002000NRG24300120240697897
|
31/01/2024
|
RUPO RAITA
|
2424002WL083622
|
RUPO RAITA
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517159
|
|
MR RUPO RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-011-008/12675
(MUNISINGI)
|
2424002000NRG24310120240699363
|
31/01/2024
|
Munjusmani Mondol
|
2424002WL083748
|
Munjusmani Mondol
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151517150
|
|
MRS ADIA MADNAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-011-008/12675
(MUNISINGI)
|
2424002000NRG24310120240699362
|
31/01/2024
|
Polikar Mondol
|
2424002WL083748
|
Polikar Mondol
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151517160
|
|
MR PALIKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-011-008/18751
(MUNISINGI)
|
2424002000NRG24310120240699361
|
31/01/2024
|
Epriyam Karjee
|
2424002WL083747
|
Epriyam Karjee
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151517173
|
|
EPRIYAM KARJEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|