|
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-24-002-019-006/100
(UKHURA)
|
2424002000NRG24050620230117985
|
05/06/2023
|
Jikhiniya Naika
|
2424002WL005922
|
Jikhiniya Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405637
|
|
JIKONIYO NAIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-019-006/103
(UKHURA)
|
2424002000NRG24050620230117986
|
05/06/2023
|
Atin Naika
|
2424002WL005922
|
Atin Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405639
|
|
ATIN NAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-019-006/104
(UKHURA)
|
2424002000NRG24050620230117987
|
05/06/2023
|
Divyasa Gamangao
|
2424002WL005922
|
Divyasa Gamangao
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405642
|
|
MR DIVIASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-019-006/106
(UKHURA)
|
2424002000NRG24050620230117988
|
05/06/2023
|
Joshi Bhuyan
|
2424002WL005922
|
Joshi Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405660
|
|
MR JISI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-019-006/107
(UKHURA)
|
2424002000NRG24050620230117989
|
05/06/2023
|
Sajani Bhuyana
|
2424002WL005922
|
Sajani Bhuyana
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405653
|
|
MRS SAJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-019-006/109
(UKHURA)
|
2424002000NRG24050620230117990
|
05/06/2023
|
Bisianto Gamango
|
2424002WL005922
|
Bisianto Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405650
|
|
MR BISIANTO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-019-006/111
(UKHURA)
|
2424002000NRG24050620230117991
|
05/06/2023
|
Jesmita Raita
|
2424002WL005922
|
Jesmita Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405656
|
|
MRS JASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-019-006/114
(UKHURA)
|
2424002000NRG24050620230117992
|
05/06/2023
|
Sara Bhuyana
|
2424002WL005922
|
Sara Bhuyana
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405655
|
|
MRS SARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-019-006/115
(UKHURA)
|
2424002000NRG24050620230117993
|
05/06/2023
|
Rumiya Raita
|
2424002WL005922
|
Rumiya Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405645
|
|
RHUMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-019-006/116
(UKHURA)
|
2424002000NRG24050620230117994
|
05/06/2023
|
Nayami Naika
|
2424002WL005922
|
Nayami Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405652
|
|
MISS NOYAMI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-019-006/118
(UKHURA)
|
2424002000NRG24050620230117995
|
05/06/2023
|
Ameli Bhuyana
|
2424002WL005922
|
Ameli Bhuyana
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405647
|
|
MRS AMELI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-019-006/119
(UKHURA)
|
2424002000NRG24050620230117996
|
05/06/2023
|
Seabika Bhuyan
|
2424002WL005922
|
Seabika Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405659
|
|
MISS SEBIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-019-006/120
(UKHURA)
|
2424002000NRG24050620230117997
|
05/06/2023
|
Junata Bhuyan
|
2424002WL005922
|
Junata Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405646
|
|
MR JUNATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-019-006/129
(UKHURA)
|
2424002000NRG24050620230117999
|
05/06/2023
|
Jamesh Bhuyan
|
2424002WL005922
|
Jamesh Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405649
|
|
MR JAMESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-019-006/134
(UKHURA)
|
2424002000NRG24050620230118000
|
05/06/2023
|
Rabismina Raita
|
2424002WL005922
|
Rabismina Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405638
|
|
MISS RABISAMINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-019-006/139
(UKHURA)
|
2424002000NRG24050620230118001
|
05/06/2023
|
Bastani Bhuyan
|
2424002WL005922
|
Bastani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405658
|
|
MRS BASTANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-019-006/147
(UKHURA)
|
2424002000NRG24050620230118002
|
05/06/2023
|
A.Bhuyan
|
2424002WL005922
|
A.Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405657
|
|
MRS ARANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-019-006/148
(UKHURA)
|
2424002000NRG24050620230118003
|
05/06/2023
|
Agistani Bhuyan
|
2424002WL005922
|
Agistani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405648
|
|
MRS AGISTANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-019-006/150
(UKHURA)
|
2424002000NRG24050620230118004
|
05/06/2023
|
Prabhasini Bhuyan
|
2424002WL005922
|
Prabhasini Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405654
|
|
MRS PRABHASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-019-006/157
(UKHURA)
|
2424002000NRG24050620230118006
|
05/06/2023
|
Nimiya Bhuyan
|
2424002WL005922
|
Nimiya Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405661
|
|
NIMIYA BHUYAN
|
BANK OF BARODA(606985)
|
|
21
|
GUMMA
|
OR-24-002-019-006/176
(UKHURA)
|
2424002000NRG24050620230118008
|
05/06/2023
|
Prasanti Bhuyan
|
2424002WL005922
|
Prasanti Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405640
|
|
MRS PRASANTI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-019-006/180
(UKHURA)
|
2424002000NRG24050620230118009
|
05/06/2023
|
A.Bhuyan
|
2424002WL005922
|
A.Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405643
|
|
MRS ELISABET BHUYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-019-006/182
(UKHURA)
|
2424002000NRG24050620230118010
|
05/06/2023
|
Asani Bhuyana
|
2424002WL005922
|
Asani Bhuyana
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405651
|
|
MISS ESINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-019-006/219
(UKHURA)
|
2424002000NRG24050620230118012
|
05/06/2023
|
Tabita Bhuyan
|
2424002WL005922
|
Tabita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405644
|
|
MRS PRABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-019-006/94
(UKHURA)
|
2424002000NRG24050620230118014
|
05/06/2023
|
Ejikiel Bhuyan
|
2424002WL005922
|
Ejikiel Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405641
|
|
IJIKIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
26
|
GUMMA
|
OR-24-002-019-006/173
(UKHURA)
|
2424002000NRG24050620230118007
|
05/06/2023
|
Timati Bhuyan
|
2424002WL005922
|
Timati Bhuyan
|
761200
|
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405662
|
|
MR TIMATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|