|
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-24-002-017-004/5242
(TARAVA)
|
2424002000NRG24061120230463934
|
06/11/2023
|
Senhalata Raita
|
2424002WL053237
|
Senhalata Raita
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388678467
|
|
SNEHALATA RAITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-017-005/18321
(TARAVA)
|
2424002000NRG24061120230463935
|
06/11/2023
|
Jikhoriyo Raito
|
2424002WL053237
|
Jikhoriyo Raito
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388678489
|
|
MR JIKHONY ROITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-017-005/18321
(TARAVA)
|
2424002000NRG24061120230463936
|
06/11/2023
|
loyomi raito
|
2424002WL053237
|
loyomi raito
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388678487
|
|
MRS LAYAMI ROITO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-017-005/18322
(TARAVA)
|
2424002000NRG24061120230463937
|
06/11/2023
|
susanti gomango
|
2424002WL053237
|
susanti gomango
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388678470
|
|
MRS SUSANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-017-005/18326
(TARAVA)
|
2424002000NRG24061120230463939
|
06/11/2023
|
losani gomango
|
2424002WL053237
|
losani gomango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388678484
|
|
MRS LUSANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-017-005/18667
(TARAVA)
|
2424002000NRG24061120230463941
|
06/11/2023
|
Resano Gomango
|
2424002WL053237
|
Resano Gomango
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388678491
|
|
RASAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-017-005/18670
(TARAVA)
|
2424002000NRG24061120230463942
|
06/11/2023
|
Jaspina Gomango
|
2424002WL053237
|
Jaspina Gomango
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388678477
|
|
MRS JUSPINA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-017-005/18686
(TARAVA)
|
2424002000NRG24061120230463947
|
06/11/2023
|
SUREBHI RAITA
|
2424002WL053237
|
SUREBHI RAITA
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388678494
|
|
MISS SUREBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-017-005/5380
(TARAVA)
|
2424002000NRG24061120230463948
|
06/11/2023
|
Ejekial Bhuyan
|
2424002WL053237
|
Ejekial Bhuyan
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388678493
|
|
MR EJEKIAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-017-005/5380
(TARAVA)
|
2424002000NRG24061120230463949
|
06/11/2023
|
Sunemi Bhuya
|
2424002WL053237
|
Sunemi Bhuya
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388678475
|
|
MRS SUNEMI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-017-005/5381
(TARAVA)
|
2424002000NRG24061120230463951
|
06/11/2023
|
Elisponi Bhuyan
|
2424002WL053237
|
Elisponi Bhuyan
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388678474
|
|
MRS ELISPENI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-017-005/5381
(TARAVA)
|
2424002000NRG24061120230463950
|
06/11/2023
|
Obiyo Bhuyan
|
2424002WL053237
|
Obiyo Bhuyan
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388678469
|
|
MR ABHYU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-017-005/5382
(TARAVA)
|
2424002000NRG24061120230463953
|
06/11/2023
|
upendra bhhyan
|
2424002WL053237
|
upendra bhhyan
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388678488
|
|
UPENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-017-005/5385
(TARAVA)
|
2424002000NRG24061120230463955
|
06/11/2023
|
JASMINI BHUYAN
|
2424002WL053237
|
JASMINI BHUYAN
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388678476
|
|
MRS JASMINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-017-005/5385
(TARAVA)
|
2424002000NRG24061120230463954
|
06/11/2023
|
Raisani Bhuyan
|
2424002WL053237
|
Raisani Bhuyan
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388678492
|
|
MS RASANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-017-005/5386
(TARAVA)
|
2424002000NRG24061120230463956
|
06/11/2023
|
Mami Bhuyan
|
2424002WL053237
|
Mami Bhuyan
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388678471
|
|
MRS MAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-017-005/5391
(TARAVA)
|
2424002000NRG24061120230463957
|
06/11/2023
|
Debanti Gamango
|
2424002WL053237
|
Debanti Gamango
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388678486
|
|
MRS DEBANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-017-005/5393
(TARAVA)
|
2424002000NRG24061120230463958
|
06/11/2023
|
Obodun Gamango
|
2424002WL053237
|
Obodun Gamango
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388678482
|
|
MR ABDUNG GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-017-005/5394
(TARAVA)
|
2424002000NRG24061120230463959
|
06/11/2023
|
Osoyo Gamanga
|
2424002WL053237
|
Osoyo Gamanga
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388678485
|
|
MR ASEYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-017-005/5395
(TARAVA)
|
2424002000NRG24061120230463960
|
06/11/2023
|
Geeta Gomango
|
2424002WL053237
|
Geeta Gomango
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388678472
|
|
MRS GEETA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-017-005/5403
(TARAVA)
|
2424002000NRG24061120230463963
|
06/11/2023
|
Abadiya Gamango
|
2424002WL053237
|
Abadiya Gamango
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388678483
|
|
MR ABADIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-017-005/5403
(TARAVA)
|
2424002000NRG24061120230463964
|
06/11/2023
|
Mikhol Gamanga
|
2424002WL053237
|
Mikhol Gamanga
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388678490
|
|
MRS MIKHAL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-017-005/5406
(TARAVA)
|
2424002000NRG24061120230463965
|
06/11/2023
|
A Galanti Gomango
|
2424002WL053237
|
A Galanti Gomango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388678468
|
|
MS A GALANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-017-005/5407
(TARAVA)
|
2424002000NRG24061120230463966
|
06/11/2023
|
Nisan gomango
|
2424002WL053237
|
Nisan gomango
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388678478
|
|
MR KISHAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-017-005/5408
(TARAVA)
|
2424002000NRG24061120230463967
|
06/11/2023
|
Timi Gamanga
|
2424002WL053237
|
Timi Gamanga
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388678473
|
|
MRS TIMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
26
|
GUMMA
|
OR-24-002-017-005/18633
(TARAVA)
|
2424002000NRG24061120230463940
|
06/11/2023
|
BINAY GAMANGO
|
2424002WL053237
|
BINAY GAMANGO
|
00468
|
UBIN0540692
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388678481
|
|
MR BINAY GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-017-005/18679
(TARAVA)
|
2424002000NRG24061120230463943
|
06/11/2023
|
Jabesini Sabar
|
2424002WL053237
|
Jabesini Sabar
|
00468
|
UBIN0540692
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388678479
|
|
MRS JABESINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-017-005/18682
(TARAVA)
|
2424002000NRG24061120230463944
|
06/11/2023
|
JEIEL GAMANGA
|
2424002WL053237
|
JEIEL GAMANGA
|
00468
|
UBIN0540692
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388678480
|
|
JEIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|