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-24-002-016-001/18774 (TARANGADA)
|
2424002000NRG24230820230288411
|
24/08/2023
|
Laxmi Bhuyan
|
2424002WL016740
|
Laxmi Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362055
|
|
Mrs. Laxmi Bhuyan
|
INDIAN BANK(607105)
|
2
|
GUMMA
|
OR-24-002-016-001/18821 (TARANGADA)
|
2424002000NRG24230820230288403
|
24/08/2023
|
Osoa Bhuyan
|
2424002WL016738
|
Osoa Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362053
|
|
Mr. ASAYA BHUYA
|
INDIAN BANK(607105)
|
3
|
GUMMA
|
OR-24-002-016-001/18821 (TARANGADA)
|
2424002000NRG24230820230288404
|
24/08/2023
|
Sunemiya Bhuyan
|
2424002WL016738
|
Sunemiya Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362037
|
|
Mrs. SUNEMI BHUYAN
|
INDIAN BANK(607105)
|
4
|
GUMMA
|
OR-24-002-016-001/19131 (TARANGADA)
|
2424002000NRG24230820230288392
|
24/08/2023
|
PRIYA BHUYAN
|
2424002WL016735
|
PRIYA BHUYAN
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362052
|
|
MISS PRIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
5
|
GUMMA
|
OR-24-002-016-001/4256 (TARANGADA)
|
2424002000NRG24230820230288393
|
24/08/2023
|
Mojesh Bhuyan
|
2424002WL016735
|
Mojesh Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362034
|
|
Mr. MAJESH BHUYAN
|
INDIAN BANK(607105)
|
6
|
GUMMA
|
OR-24-002-016-001/4256 (TARANGADA)
|
2424002000NRG24230820230288394
|
24/08/2023
|
Rutani Bhuyan
|
2424002WL016735
|
Rutani Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362050
|
|
Mrs. RATANI BHUYA
|
INDIAN BANK(607105)
|
7
|
GUMMA
|
OR-24-002-016-001/4263 (TARANGADA)
|
2424002000NRG24230820230288406
|
24/08/2023
|
Dulbari Raita
|
2424002WL016738
|
Dulbari Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362063
|
|
Mr. KEPAS RAITA
|
INDIAN BANK(607105)
|
8
|
GUMMA
|
OR-24-002-016-001/4263 (TARANGADA)
|
2424002000NRG24230820230288405
|
24/08/2023
|
Kopas Raita
|
2424002WL016738
|
Kopas Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362065
|
|
Mr. KEPAS ROITO RAITO
|
INDIAN BANK(607105)
|
9
|
GUMMA
|
OR-24-002-016-005/4723 (TARANGADA)
|
2424002000NRG24230820230288414
|
24/08/2023
|
Debanti Bhuyan
|
2424002WL016740
|
Debanti Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362054
|
|
Mrs. DEBANTI BHUYA
|
INDIAN BANK(607105)
|
10
|
GUMMA
|
OR-24-002-016-005/4723 (TARANGADA)
|
2424002000NRG24230820230288413
|
24/08/2023
|
Rajan Bhunya
|
2424002WL016740
|
Rajan Bhunya
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362064
|
|
Mr. RAJAN BHUYA
|
INDIAN BANK(607105)
|
11
|
GUMMA
|
OR-24-002-016-007/18955 (TARANGADA)
|
2424002000NRG24230820230288396
|
24/08/2023
|
Subhasini Raita
|
2424002WL016736
|
Subhasini Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362042
|
|
Mrs. Subasini Raita
|
INDIAN BANK(607105)
|
12
|
GUMMA
|
OR-24-002-016-007/18958 (TARANGADA)
|
2424002000NRG24230820230288398
|
24/08/2023
|
Jibani Raita
|
2424002WL016736
|
Jibani Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362039
|
|
Mrs. JIBANI RAIT
|
INDIAN BANK(607105)
|
13
|
GUMMA
|
OR-24-002-016-007/18958 (TARANGADA)
|
2424002000NRG24230820230288397
|
24/08/2023
|
Nauma Raita
|
2424002WL016736
|
Nauma Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362044
|
|
Mr. Naum Raita
|
INDIAN BANK(607105)
|
14
|
GUMMA
|
OR-24-002-016-007/18959 (TARANGADA)
|
2424002000NRG24230820230288416
|
24/08/2023
|
Jinati Bhuyan
|
2424002WL016741
|
Jinati Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362048
|
|
Mrs. JONATI BHUYAN
|
INDIAN BANK(607105)
|
15
|
GUMMA
|
OR-24-002-016-007/19017 (TARANGADA)
|
2424002000NRG24230820230288417
|
24/08/2023
|
Ajar Bhuyan
|
2424002WL016741
|
Ajar Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362038
|
|
Mr. AJAR BHUYAN
|
INDIAN BANK(607105)
|
16
|
GUMMA
|
OR-24-002-016-007/4767 (TARANGADA)
|
2424002000NRG24230820230288387
|
24/08/2023
|
Gunju Raita
|
2424002WL016734
|
Gunju Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362060
|
|
Mr. GUNJU RAITA
|
INDIAN BANK(607105)
|
17
|
GUMMA
|
OR-24-002-016-007/4767 (TARANGADA)
|
2424002000NRG24230820230288388
|
24/08/2023
|
Sulami Raita
|
2424002WL016734
|
Sulami Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362049
|
|
Mrs. SULAMI RAITA
|
INDIAN BANK(607105)
|
18
|
GUMMA
|
OR-24-002-016-007/4769 (TARANGADA)
|
2424002000NRG24230820230288400
|
24/08/2023
|
Ajikela Raita
|
2424002WL016737
|
Ajikela Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362047
|
|
Mr. Ejikel Raita
|
INDIAN BANK(607105)
|
19
|
GUMMA
|
OR-24-002-016-007/4769 (TARANGADA)
|
2424002000NRG24230820230288399
|
24/08/2023
|
Mibari Raita
|
2424002WL016737
|
Mibari Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362058
|
|
Mrs. Nibari Raita
|
INDIAN BANK(607105)
|
20
|
GUMMA
|
OR-24-002-016-007/4770 (TARANGADA)
|
2424002000NRG24230820230288383
|
24/08/2023
|
Siman Bhuyan
|
2424002WL016733
|
Siman Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362041
|
|
Mr. Siman Bhuyan
|
INDIAN BANK(607105)
|
21
|
GUMMA
|
OR-24-002-016-007/4770 (TARANGADA)
|
2424002000NRG24230820230288384
|
24/08/2023
|
Uriyani Bhuyan
|
2424002WL016733
|
Uriyani Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362045
|
|
Mrs. URIYAN BHUYAN
|
INDIAN BANK(607105)
|
22
|
GUMMA
|
OR-24-002-016-007/4773 (TARANGADA)
|
2424002000NRG24230820230288386
|
24/08/2023
|
Elijabat Raita
|
2424002WL016733
|
Elijabat Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362043
|
|
Mrs. Elijabet Raita
|
INDIAN BANK(607105)
|
23
|
GUMMA
|
OR-24-002-016-007/4773 (TARANGADA)
|
2424002000NRG24230820230288385
|
24/08/2023
|
Jirimiya Raita
|
2424002WL016733
|
Jirimiya Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362036
|
|
Mr. Jirimiya Raita
|
INDIAN BANK(607105)
|
24
|
GUMMA
|
OR-24-002-016-007/4776 (TARANGADA)
|
2424002000NRG24230820230288408
|
24/08/2023
|
Alamita Bhuyan
|
2424002WL016739
|
Alamita Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362046
|
|
Mrs. ALAMITA BHUYA
|
INDIAN BANK(607105)
|
25
|
GUMMA
|
OR-24-002-016-007/4776 (TARANGADA)
|
2424002000NRG24230820230288407
|
24/08/2023
|
Nimiya Bhuyan
|
2424002WL016739
|
Nimiya Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362061
|
|
Mr. NIMIYA BHUYAN
|
INDIAN BANK(607105)
|
26
|
GUMMA
|
OR-24-002-016-007/4777 (TARANGADA)
|
2424002000NRG24230820230288409
|
24/08/2023
|
Srimanti Raita
|
2424002WL016739
|
Srimanti Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362056
|
|
Mrs. NILA RAITA
|
INDIAN BANK(607105)
|
27
|
GUMMA
|
OR-24-002-016-007/4790 (TARANGADA)
|
2424002000NRG24230820230288389
|
24/08/2023
|
Amrika Gamango
|
2424002WL016734
|
Amrika Gamango
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362040
|
|
Mr. Ambika Gamango
|
INDIAN BANK(607105)
|
28
|
GUMMA
|
OR-24-002-016-007/4790 (TARANGADA)
|
2424002000NRG24230820230288390
|
24/08/2023
|
Jayamani Gamango
|
2424002WL016734
|
Jayamani Gamango
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362059
|
|
Mrs. Jayamati Gamango
|
INDIAN BANK(607105)
|
29
|
GUMMA
|
OR-24-002-016-007/4801 (TARANGADA)
|
2424002000NRG24230820230288418
|
24/08/2023
|
Sunati Bhuyan
|
2424002WL016741
|
Sunati Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362051
|
|
Mrs. SUNATI BHUYAN BHUYAN
|
INDIAN BANK(607105)
|
30
|
GUMMA
|
OR-24-002-016-007/4809 (TARANGADA)
|
2424002000NRG24230820230288401
|
24/08/2023
|
Labana Raita
|
2424002WL016737
|
Labana Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362035
|
|
Mr. LABAN RAITA
|
INDIAN BANK(607105)
|
31
|
GUMMA
|
OR-24-002-016-007/4809 (TARANGADA)
|
2424002000NRG24230820230288402
|
24/08/2023
|
Sirani Raita
|
2424002WL016737
|
Sirani Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362057
|
|
Mrs. SIRANI RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102858
|
102858
|
|
|
|
|
|
|
|
32
|
GUMMA
|
OR-24-002-016-001/18774 (TARANGADA)
|
2424002000NRG24230820230288412
|
24/08/2023
|
Elimelet Bhuyan
|
2424002WL016740
|
Elimelet Bhuyan
|
00415
|
SBIN0010908
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362062
|
|
Mr. ELIMALK BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
33
|
GUMMA
|
OR-24-002-016-007/4777 (TARANGADA)
|
2424002000NRG24230820230288410
|
24/08/2023
|
JANAT RAITA
|
2424002WL016739
|
JANAT RAITA
|
00468
|
UBIN0830356
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976362033
|
|
Master. JANATA RAITO F/G JAKHYA RAITO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|