|
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-24-002-009-001/19713
(JHAMI)
|
2424002000NRG24250120240686347
|
25/01/2024
|
JENGI MANDAL
|
2424002WL082675
|
JENGI MANDAL
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463829
|
|
JENGI MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-009-001/19739
(JHAMI)
|
2424002000NRG24250120240686349
|
25/01/2024
|
Jusmita Mondolo
|
2424002WL082675
|
Jusmita Mondolo
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463821
|
|
JUSMITA MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-009-001/19739
(JHAMI)
|
2424002000NRG24250120240686348
|
25/01/2024
|
Prasanto mondolo
|
2424002WL082675
|
Prasanto mondolo
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463828
|
|
PRASANT MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
GUMMA
|
OR-24-002-009-001/19755
(JHAMI)
|
2424002000NRG24250120240686350
|
25/01/2024
|
Gundupi sabara
|
2424002WL082675
|
Gundupi sabara
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463827
|
|
GUNDUPI SABAR
|
BANK OF BARODA(606985)
|
|
5
|
GUMMA
|
OR-24-002-009-001/19756
(JHAMI)
|
2424002000NRG24250120240686351
|
25/01/2024
|
Sunjata sabara
|
2424002WL082675
|
Sunjata sabara
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463819
|
|
SUNJATA SABAR WO SR
|
BANK OF BARODA(606985)
|
|
6
|
GUMMA
|
OR-24-002-009-001/19757
(JHAMI)
|
2424002000NRG24250120240686352
|
25/01/2024
|
Tiopil bhuyan
|
2424002WL082675
|
Tiopil bhuyan
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463853
|
|
TIYOPILL BHUYAN
|
BANK OF BARODA(606985)
|
|
7
|
GUMMA
|
OR-24-002-009-001/19759
(JHAMI)
|
2424002000NRG24250120240686353
|
25/01/2024
|
Jama sabara
|
2424002WL082675
|
Jama sabara
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463823
|
|
JAMA SHABAR
|
BANK OF BARODA(606985)
|
|
8
|
GUMMA
|
OR-24-002-009-001/19760
(JHAMI)
|
2424002000NRG24250120240686354
|
25/01/2024
|
Kanaka sabara
|
2424002WL082675
|
Kanaka sabara
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463816
|
|
KANAKA SABAR WO RAMO
|
BANK OF BARODA(606985)
|
|
9
|
GUMMA
|
OR-24-002-009-001/19761
(JHAMI)
|
2424002000NRG24250120240686355
|
25/01/2024
|
Rutino bhuyan
|
2424002WL082675
|
Rutino bhuyan
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463807
|
|
RUTINO BHUYAN
|
BANK OF BARODA(606985)
|
|
10
|
GUMMA
|
OR-24-002-009-001/19761
(JHAMI)
|
2424002000NRG24250120240686356
|
25/01/2024
|
Simati bhuyan
|
2424002WL082675
|
Simati bhuyan
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463826
|
|
SIMATI BHUYAN
|
BANK OF BARODA(606985)
|
|
11
|
GUMMA
|
OR-24-002-009-001/201075
(JHAMI)
|
2424002000NRG24250120240686357
|
25/01/2024
|
Jama Sabar
|
2424002WL082675
|
Jama Sabar
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463834
|
|
JAMA SABAR
|
BANK OF BARODA(606985)
|
|
12
|
GUMMA
|
OR-24-002-009-001/6217
(JHAMI)
|
2424002000NRG24250120240686360
|
25/01/2024
|
Gudamai sabara
|
2424002WL082675
|
Gudamai sabara
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463843
|
|
Gudamai sabara
|
INDUSIND BANK(607189)
|
|
13
|
GUMMA
|
OR-24-002-009-001/6221
(JHAMI)
|
2424002000NRG24250120240686362
|
25/01/2024
|
Basumati Sabara
|
2424002WL082675
|
Basumati Sabara
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463809
|
|
BASMATI SABAR
|
BANK OF BARODA(606985)
|
|
14
|
GUMMA
|
OR-24-002-009-001/6221
(JHAMI)
|
2424002000NRG24250120240686361
|
25/01/2024
|
Garsadi Sabara
|
2424002WL082675
|
Garsadi Sabara
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463808
|
|
GARASADA SABAR SO K
|
BANK OF BARODA(606985)
|
|
15
|
GUMMA
|
OR-24-002-009-001/6226
(JHAMI)
|
2424002000NRG24250120240686363
|
25/01/2024
|
Sujata Mandala
|
2424002WL082675
|
Sujata Mandala
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463825
|
|
SUJATAMANDAL
|
BANK OF BARODA(606985)
|
|
16
|
GUMMA
|
OR-24-002-009-001/6228
(JHAMI)
|
2424002000NRG24250120240686364
|
25/01/2024
|
Sita Sabara
|
2424002WL082675
|
Sita Sabara
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463848
|
|
SITA SABAR
|
BANK OF BARODA(606985)
|
|
17
|
GUMMA
|
OR-24-002-009-001/6229
(JHAMI)
|
2424002000NRG24250120240686365
|
25/01/2024
|
Debanti Sabara
|
2424002WL082675
|
Debanti Sabara
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463817
|
|
DEBANTI SABAR WO GOP
|
BANK OF BARODA(606985)
|
|
18
|
GUMMA
|
OR-24-002-009-001/6231
(JHAMI)
|
2424002000NRG24250120240686366
|
25/01/2024
|
Dinabandhu Sabara
|
2424002WL082675
|
Dinabandhu Sabara
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463852
|
|
DINABONDHU SABAR
|
BANK OF BARODA(606985)
|
|
19
|
GUMMA
|
OR-24-002-009-001/6234
(JHAMI)
|
2424002000NRG24250120240686367
|
25/01/2024
|
Rukuni Sabara
|
2424002WL082675
|
Rukuni Sabara
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463822
|
|
RUKUNI SABAR
|
BANK OF BARODA(606985)
|
|
20
|
GUMMA
|
OR-24-002-009-001/6239
(JHAMI)
|
2424002000NRG24250120240686368
|
25/01/2024
|
Chinnaya Sabara
|
2424002WL082675
|
Chinnaya Sabara
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463810
|
|
CHENAYA SHABAR SO K
|
BANK OF BARODA(606985)
|
|
21
|
GUMMA
|
OR-24-002-009-001/6241
(JHAMI)
|
2424002000NRG24250120240686369
|
25/01/2024
|
Jakiya Mandala
|
2424002WL082675
|
Jakiya Mandala
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463851
|
|
JOKHYA MANDAL
|
BANK OF BARODA(606985)
|
|
22
|
GUMMA
|
OR-24-002-009-001/6245
(JHAMI)
|
2424002000NRG24250120240686370
|
25/01/2024
|
Apol Mandala
|
2424002WL082675
|
Apol Mandala
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463811
|
|
APAL MANDAL SO SAIM
|
BANK OF BARODA(606985)
|
|
23
|
GUMMA
|
OR-24-002-009-001/6246
(JHAMI)
|
2424002000NRG24250120240686371
|
25/01/2024
|
Ganga Sabar
|
2424002WL082675
|
Ganga Sabar
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463847
|
|
GANGA SABAR
|
BANK OF BARODA(606985)
|
|
24
|
GUMMA
|
OR-24-002-009-001/6246
(JHAMI)
|
2424002000NRG24250120240686372
|
25/01/2024
|
Nayami Sabara
|
2424002WL082675
|
Nayami Sabara
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463824
|
|
NAYAMISABAR
|
BANK OF BARODA(606985)
|
|
25
|
GUMMA
|
OR-24-002-009-001/6247
(JHAMI)
|
2424002000NRG24250120240686373
|
25/01/2024
|
Chilakama Sabar
|
2424002WL082675
|
Chilakama Sabar
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463849
|
|
CHILAKAMA SABAR
|
BANK OF BARODA(606985)
|
|
26
|
GUMMA
|
OR-24-002-009-001/6249
(JHAMI)
|
2424002000NRG24250120240686374
|
25/01/2024
|
Puni Sabara
|
2424002WL082675
|
Puni Sabara
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463850
|
|
PUNNI SABAR
|
BANK OF BARODA(606985)
|
|
27
|
GUMMA
|
OR-24-002-009-001/6250
(JHAMI)
|
2424002000NRG24250120240686375
|
25/01/2024
|
JYOTI SABARA
|
2424002WL082675
|
JYOTI SABARA
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463842
|
|
JYOTI SABAR
|
BANK OF BARODA(606985)
|
|
28
|
GUMMA
|
OR-24-002-009-001/6253
(JHAMI)
|
2424002000NRG24250120240686376
|
25/01/2024
|
Nagaraju Sabar
|
2424002WL082675
|
Nagaraju Sabar
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463812
|
|
NAGARAJU SABAR
|
BANK OF BARODA(606985)
|
|
29
|
GUMMA
|
OR-24-002-009-001/6270
(JHAMI)
|
2424002000NRG24250120240686377
|
25/01/2024
|
Kesani Sabara
|
2424002WL082675
|
Kesani Sabara
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463813
|
|
KESINI SABAR
|
BANK OF BARODA(606985)
|
|
30
|
GUMMA
|
OR-24-002-009-002/14843
(JHAMI)
|
2424002000NRG24240120240681196
|
25/01/2024
|
Raju Sabara
|
2424002WL082271
|
Raju Sabara
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463846
|
|
RAJU SABAR
|
BANK OF BARODA(606985)
|
|
31
|
GUMMA
|
OR-24-002-009-002/14843
(JHAMI)
|
2424002000NRG24240120240681197
|
25/01/2024
|
Sabitri Sabara
|
2424002WL082271
|
Sabitri Sabara
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463814
|
|
SABITRI SABAR
|
BANK OF BARODA(606985)
|
|
32
|
GUMMA
|
OR-24-002-009-002/19805
(JHAMI)
|
2424002000NRG24240120240681061
|
25/01/2024
|
Alyana Prema
|
2424002WL082261
|
Alyana Prema
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463841
|
|
ALYANI PREMA
|
BANK OF BARODA(606985)
|
|
33
|
GUMMA
|
OR-24-002-009-002/19883
(JHAMI)
|
2424002000NRG24240120240681195
|
25/01/2024
|
Dasmi Sabara
|
2424002WL082270
|
Dasmi Sabara
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463818
|
|
DASHAMI SABAR
|
BANK OF BARODA(606985)
|
|
34
|
GUMMA
|
OR-24-002-009-002/2021090
(JHAMI)
|
2424002000NRG24250120240686378
|
25/01/2024
|
Kebiel Mandal
|
2424002WL082675
|
Kebiel Mandal
|
00045
|
BARB0NAMANG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463820
|
|
Master KEBIEL GAMANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUMMA
|
OR-24-002-009-003/6277
(JHAMI)
|
2424002000NRG24240120240681063
|
25/01/2024
|
Ganta Mahona
|
2424002WL082261
|
Ganta Mahona
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463815
|
|
MR MAHONA GHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-009-003/6277
(JHAMI)
|
2424002000NRG24240120240681064
|
25/01/2024
|
Ganta sulochana
|
2424002WL082261
|
Ganta sulochana
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463832
|
|
SULAKSHYANI GANTA
|
BANK OF BARODA(606985)
|
|
37
|
GUMMA
|
OR-24-002-009-004/2021146
(JHAMI)
|
2424002000NRG24240120240681199
|
25/01/2024
|
B. DHARMA RAO
|
2424002WL082272
|
B. DHARMA RAO
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463835
|
|
BEBARA DHARMA RAO S
|
BANK OF BARODA(606985)
|
|
38
|
GUMMA
|
OR-24-002-009-004/2021146
(JHAMI)
|
2424002000NRG24240120240681201
|
25/01/2024
|
B. DHARMA RAO
|
2424002WL082272
|
B. DHARMA RAO
|
00045
|
BARB0NAMANG
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143463836
|
|
BEBARA DHARMA RAO S
|
BANK OF BARODA(606985)
|
|
39
|
GUMMA
|
OR-24-002-009-004/2021146
(JHAMI)
|
2424002000NRG24240120240681202
|
25/01/2024
|
B. RABANAMMA
|
2424002WL082272
|
B. RABANAMMA
|
00045
|
BARB0NAMANG
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143463837
|
|
BAVARA RABANAMA
|
BANK OF BARODA(606985)
|
|
40
|
GUMMA
|
OR-24-002-009-004/2021146
(JHAMI)
|
2424002000NRG24240120240681200
|
25/01/2024
|
B. RABANAMMA
|
2424002WL082272
|
B. RABANAMMA
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463838
|
|
BAVARA RABANAMA
|
BANK OF BARODA(606985)
|
|
41
|
GUMMA
|
OR-24-002-009-004/6085
(JHAMI)
|
2424002000NRG24240120240681065
|
25/01/2024
|
Kilari Laxmi
|
2424002WL082262
|
Kilari Laxmi
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463830
|
|
K LAXMI
|
IDBI BANK(607095)
|
|
42
|
GUMMA
|
OR-24-002-009-004/6085
(JHAMI)
|
2424002000NRG24240120240681066
|
25/01/2024
|
Kilari Laxmi
|
2424002WL082262
|
Kilari Laxmi
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463831
|
|
K LAXMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
43
|
GUMMA
|
OR-24-002-009-001/2021109
(JHAMI)
|
2424002000NRG24250120240686358
|
25/01/2024
|
Ramababu Shabar
|
2424002WL082675
|
Ramababu Shabar
|
00048
|
BKID0005126
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463840
|
|
RAMABABU SHABAR SO
|
BANK OF BARODA(606985)
|
|
44
|
GUMMA
|
OR-24-002-009-001/2021110
(JHAMI)
|
2424002000NRG24250120240686359
|
25/01/2024
|
SUPREM MANDAL
|
2424002WL082675
|
SUPREM MANDAL
|
00048
|
BKID0005126
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143463844
|
|
SUPREMMANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
45
|
GUMMA
|
OR-24-002-009-002/19883
(JHAMI)
|
2424002000NRG24240120240681194
|
25/01/2024
|
Ramesh Sabara
|
2424002WL082270
|
Ramesh Sabara
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463839
|
|
RAMESH SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
46
|
GUMMA
|
OR-24-002-009-002/14867
(JHAMI)
|
2424002000NRG24240120240681198
|
25/01/2024
|
Sarojini Sabara
|
2424002WL082271
|
Sarojini Sabara
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463833
|
|
SAROJINI SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
47
|
GUMMA
|
OR-24-002-009-003/19747
(JHAMI)
|
2424002000NRG24240120240681062
|
25/01/2024
|
NILAPU BHASKAR RAO
|
2424002WL082261
|
NILAPU BHASKAR RAO
|
00468
|
UBIN0934241
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143463845
|
|
NILAPU BHASKAR RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|