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-24-002-015-004/18468 (SERANGO)
|
2424002000NRG24210920230349233
|
21/09/2023
|
Janani Raita
|
2424002WL029650
|
Janani Raita
|
00078
|
CNRB0018039
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272756280
|
|
JANANI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-015-002/18424 (SERANGO)
|
2424002000NRG24210920230349334
|
21/09/2023
|
Lachiya Raita
|
2424002WL029662
|
Lachiya Raita
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756255
|
|
MR LASIYA RAITO
|
STATE BANK OF INDIA(508548)
|
3
|
GUMMA
|
OR-24-002-015-003/11964 (SERANGO)
|
2424002000NRG24210920230349221
|
21/09/2023
|
Prabhakar Paika
|
2424002WL029648
|
Prabhakar Paika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756278
|
|
MR PRABHAKAR PAIK
|
STATE BANK OF INDIA(508548)
|
4
|
GUMMA
|
OR-24-002-015-003/11964 (SERANGO)
|
2424002000NRG24210920230349222
|
21/09/2023
|
Sushila Paik
|
2424002WL029648
|
Sushila Paik
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272756282
|
|
Sushila Paik
|
INDUSIND BANK(607189)
|
5
|
GUMMA
|
OR-24-002-015-003/12288 (SERANGO)
|
2424002000NRG24210920230349220
|
21/09/2023
|
Chinamani Naga
|
2424002WL029647
|
Chinamani Naga
|
00415
|
SBIN0006936
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272756285
|
|
MRS CHINAMANI NAG
|
STATE BANK OF INDIA(508548)
|
6
|
GUMMA
|
OR-24-002-015-003/18377 (SERANGO)
|
2424002000NRG24210920230349336
|
21/09/2023
|
Sisupala Ganta
|
2424002WL029662
|
Sisupala Ganta
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756252
|
|
MR SISU GHANTA
|
STATE BANK OF INDIA(508548)
|
7
|
GUMMA
|
OR-24-002-015-004/12401 (SERANGO)
|
2424002000NRG24210920230349199
|
21/09/2023
|
Esbeni Karjee
|
2424002WL029638
|
Esbeni Karjee
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756259
|
|
MRS ISBENI KARJEE
|
STATE BANK OF INDIA(508548)
|
8
|
GUMMA
|
OR-24-002-015-004/12405 (SERANGO)
|
2424002000NRG24210920230349254
|
21/09/2023
|
Daniel Gamango
|
2424002WL029657
|
Daniel Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756270
|
|
MR DANIEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
9
|
GUMMA
|
OR-24-002-015-004/12406 (SERANGO)
|
2424002000NRG24210920230349255
|
21/09/2023
|
Raisana Gamango
|
2424002WL029657
|
Raisana Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756283
|
|
SHRI RAISANA GAMANGO
|
STATE BANK OF INDIA(508548)
|
10
|
GUMMA
|
OR-24-002-015-004/12417 (SERANGO)
|
2424002000NRG24210920230349256
|
21/09/2023
|
Gita Mandala
|
2424002WL029657
|
Gita Mandala
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756271
|
|
MRS GEETA MANDAL
|
STATE BANK OF INDIA(508548)
|
11
|
GUMMA
|
OR-24-002-015-004/12419 (SERANGO)
|
2424002000NRG24210920230349242
|
21/09/2023
|
Rubeni Mandala
|
2424002WL029654
|
Rubeni Mandala
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756272
|
|
MISS RUDEBI MANDAL
|
STATE BANK OF INDIA(508548)
|
12
|
GUMMA
|
OR-24-002-015-004/12422 (SERANGO)
|
2424002000NRG24210920230349234
|
21/09/2023
|
Lakshmi Gamango
|
2424002WL029651
|
Lakshmi Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756273
|
|
MRS LAKSHMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
13
|
GUMMA
|
OR-24-002-015-004/12432 (SERANGO)
|
2424002000NRG24210920230349228
|
21/09/2023
|
Irganti Karjee
|
2424002WL029650
|
Irganti Karjee
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756260
|
|
MRS IRGANTI KARJEE
|
STATE BANK OF INDIA(508548)
|
14
|
GUMMA
|
OR-24-002-015-004/12448 (SERANGO)
|
2424002000NRG24210920230349246
|
21/09/2023
|
Kantina Bhuyan
|
2424002WL029655
|
Kantina Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272756253
|
|
KANTINO BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
GUMMA
|
OR-24-002-015-004/12451 (SERANGO)
|
2424002000NRG24210920230349235
|
21/09/2023
|
Aadimpa Raika
|
2424002WL029651
|
Aadimpa Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756261
|
|
MR ADHIPA RAIKA
|
STATE BANK OF INDIA(508548)
|
16
|
GUMMA
|
OR-24-002-015-004/12455 (SERANGO)
|
2424002000NRG24210920230349236
|
21/09/2023
|
Tisari Gamango
|
2424002WL029651
|
Tisari Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756267
|
|
MRS TISARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
17
|
GUMMA
|
OR-24-002-015-004/12464 (SERANGO)
|
2424002000NRG24210920230349200
|
21/09/2023
|
mahipal bhuyan
|
2424002WL029638
|
mahipal bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756262
|
|
MR MAHIPAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
18
|
GUMMA
|
OR-24-002-015-004/12475 (SERANGO)
|
2424002000NRG24210920230349244
|
21/09/2023
|
Jayani Bhuyan
|
2424002WL029654
|
Jayani Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756276
|
|
MRS JAYANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
19
|
GUMMA
|
OR-24-002-015-004/12475 (SERANGO)
|
2424002000NRG24210920230349243
|
21/09/2023
|
Minu Bhuyan
|
2424002WL029654
|
Minu Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756257
|
|
MR MINU BHUYAN
|
STATE BANK OF INDIA(508548)
|
20
|
GUMMA
|
OR-24-002-015-004/12478 (SERANGO)
|
2424002000NRG24210920230349229
|
21/09/2023
|
Saroja Raika
|
2424002WL029650
|
Saroja Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756254
|
|
MR SAROJ KUMAR RAIKA
|
STATE BANK OF INDIA(508548)
|
21
|
GUMMA
|
OR-24-002-015-004/12479 (SERANGO)
|
2424002000NRG24210920230349230
|
21/09/2023
|
Jemsan Raika
|
2424002WL029650
|
Jemsan Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272756274
|
|
JEMASAN RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
GUMMA
|
OR-24-002-015-004/12479 (SERANGO)
|
2424002000NRG24210920230349231
|
21/09/2023
|
yabanti raika
|
2424002WL029650
|
yabanti raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756266
|
|
MRS YABANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
23
|
GUMMA
|
OR-24-002-015-004/12486 (SERANGO)
|
2424002000NRG24210920230349201
|
21/09/2023
|
AMBRIS KARJE
|
2424002WL029638
|
AMBRIS KARJE
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756256
|
|
MR AMBRIS KARJI
|
STATE BANK OF INDIA(508548)
|
24
|
GUMMA
|
OR-24-002-015-004/12488 (SERANGO)
|
2424002000NRG24210920230349237
|
21/09/2023
|
Jambai Gamango
|
2424002WL029651
|
Jambai Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756258
|
|
MR JAMBAI GAMANGO
|
STATE BANK OF INDIA(508548)
|
25
|
GUMMA
|
OR-24-002-015-004/18376 (SERANGO)
|
2424002000NRG24210920230349238
|
21/09/2023
|
Esani Gamango
|
2424002WL029651
|
Esani Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756263
|
|
MRS ESENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
26
|
GUMMA
|
OR-24-002-015-004/18403 (SERANGO)
|
2424002000NRG24210920230349239
|
21/09/2023
|
Suvani Gamango
|
2424002WL029651
|
Suvani Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756277
|
|
MRS SUBANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
27
|
GUMMA
|
OR-24-002-015-004/18407 (SERANGO)
|
2424002000NRG24210920230349247
|
21/09/2023
|
Monoj Bhuyan
|
2424002WL029655
|
Monoj Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756275
|
|
MR MANOJ BHUYAN
|
STATE BANK OF INDIA(508548)
|
28
|
GUMMA
|
OR-24-002-015-004/18407 (SERANGO)
|
2424002000NRG24210920230349248
|
21/09/2023
|
Sangita Bhuyan
|
2424002WL029655
|
Sangita Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756268
|
|
MRS SANGITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
29
|
GUMMA
|
OR-24-002-015-004/18413 (SERANGO)
|
2424002000NRG24210920230349249
|
21/09/2023
|
Pega Bhuyan
|
2424002WL029655
|
Pega Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756265
|
|
MR PEGO BHUYAN
|
STATE BANK OF INDIA(508548)
|
30
|
GUMMA
|
OR-24-002-015-004/18414 (SERANGO)
|
2424002000NRG24210920230349250
|
21/09/2023
|
Nagendra Bhuyan
|
2424002WL029655
|
Nagendra Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272756264
|
|
NAGENDRA BHUYAN
|
UNION BANK OF INDIA(508500)
|
31
|
GUMMA
|
OR-24-002-015-004/18440 (SERANGO)
|
2424002000NRG24210920230349232
|
21/09/2023
|
Sinemi Gamango
|
2424002WL029650
|
Sinemi Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756279
|
|
MISS SINEMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
32
|
GUMMA
|
OR-24-002-015-004/18469 (SERANGO)
|
2424002000NRG24210920230349202
|
21/09/2023
|
Anita Bhuyan
|
2424002WL029638
|
Anita Bhuyan
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756284
|
|
MRS ANITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
33
|
GUMMA
|
OR-24-002-015-004/18488 (SERANGO)
|
2424002000NRG24210920230349257
|
21/09/2023
|
Sumani Raika
|
2424002WL029657
|
Sumani Raika
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756281
|
|
MRS SUMANI RAITA
|
STATE BANK OF INDIA(508548)
|
34
|
GUMMA
|
OR-24-002-015-004/18494 (SERANGO)
|
2424002000NRG24210920230349251
|
21/09/2023
|
Aliyo Gamango
|
2424002WL029655
|
Aliyo Gamango
|
00415
|
SBIN0006936
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272756269
|
|
MR ELIAJARA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106413
|
106413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109731
|
109731
|
|
|
|
|
|
|
|