|
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-24-002-006-005/14098
(GAIBA)
|
2424002000NRG24161120230489718
|
18/11/2023
|
SABIR KUMAR KORADA
|
2424002WL058432
|
SABIR KUMAR KORADA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602884
|
|
SABIR KUMAR KORADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-006-005/189517
(GAIBA)
|
2424002000NRG24171120230490639
|
18/11/2023
|
Muna Badakuanr
|
2424002WL058577
|
Muna Badakuanr
|
00165
|
IBKL0001818
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602885
|
|
Muna Badakuanr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-006-005/189518
(GAIBA)
|
2424002000NRG24161120230489749
|
18/11/2023
|
NARASINGH MALA BISOI
|
2424002WL058442
|
NARASINGH MALA BISOI
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602886
|
|
NARASINGH MALA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-006-001/13275
(GAIBA)
|
2424002000NRG24161120230489721
|
18/11/2023
|
Ajari Bhuyan
|
2424002WL058433
|
Ajari Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602911
|
|
MRS ATARI BHUYAN
|
()
|
|
5
|
GUMMA
|
OR-24-002-006-001/13275
(GAIBA)
|
2424002000NRG24161120230489722
|
18/11/2023
|
Lalina Bhuyan
|
2424002WL058433
|
Lalina Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602899
|
|
MRS LALINA BHUYAN
|
()
|
|
6
|
GUMMA
|
OR-24-002-006-001/13287
(GAIBA)
|
2424002000NRG24181120230492763
|
18/11/2023
|
Asoka Bhuyan
|
2424002WL058867
|
Asoka Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602910
|
|
MR ASHOK BHUYAN
|
()
|
|
7
|
GUMMA
|
OR-24-002-006-004/17537
(GAIBA)
|
2424002000NRG24161120230489736
|
18/11/2023
|
Magadholoni bhuyan
|
2424002WL058438
|
Magadholoni bhuyan
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010602913
|
|
MRS MAGDALANI BHUYAN
|
()
|
|
8
|
GUMMA
|
OR-24-002-006-005/13938
(GAIBA)
|
2424002000NRG24161120230489745
|
18/11/2023
|
Midien Pani
|
2424002WL058441
|
Midien Pani
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602896
|
|
MR MIDIYAM PANI
|
()
|
|
9
|
GUMMA
|
OR-24-002-006-005/13984
(GAIBA)
|
2424002000NRG24161120230489702
|
18/11/2023
|
BIKASH PANI
|
2424002WL058427
|
BIKASH PANI
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602901
|
|
MR BIKASH PANI
|
()
|
|
10
|
GUMMA
|
OR-24-002-006-005/14098
(GAIBA)
|
2424002000NRG24161120230489720
|
18/11/2023
|
AMIR KUMAR KARA
|
2424002WL058432
|
AMIR KUMAR KARA
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602902
|
|
MR AMIR KUMAR KARA
|
()
|
|
11
|
GUMMA
|
OR-24-002-006-005/14098
(GAIBA)
|
2424002000NRG24161120230489719
|
18/11/2023
|
KUSUMADINI KARA
|
2424002WL058432
|
KUSUMADINI KARA
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602897
|
|
MRS KUSUMADINI MISSAL
|
()
|
|
12
|
GUMMA
|
OR-24-002-006-005/14117
(GAIBA)
|
2424002000NRG24161120230489693
|
18/11/2023
|
Minanta Shobhanayak
|
2424002WL058424
|
Minanta Shobhanayak
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602914
|
|
MR MINANTA SOBHANAYAK
|
()
|
|
13
|
GUMMA
|
OR-24-002-006-005/14165
(GAIBA)
|
2424002000NRG24161120230489729
|
18/11/2023
|
Dinosh Singh
|
2424002WL058435
|
Dinosh Singh
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602894
|
|
MR DINOSH SINGH
|
()
|
|
14
|
GUMMA
|
OR-24-002-006-005/18584
(GAIBA)
|
2424002000NRG24161120230489727
|
18/11/2023
|
BISWAJITA SINGH
|
2424002WL058434
|
BISWAJITA SINGH
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602895
|
|
MRS BISWAJITA SINGH
|
()
|
|
15
|
GUMMA
|
OR-24-002-006-005/18662
(GAIBA)
|
2424002000NRG24161120230489752
|
18/11/2023
|
Bimal Kumar Bebarta
|
2424002WL058443
|
Bimal Kumar Bebarta
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602887
|
|
MR BIMAL KUMAR BEBORTA
|
()
|
|
16
|
GUMMA
|
OR-24-002-006-005/189477
(GAIBA)
|
2424002000NRG24161120230489735
|
18/11/2023
|
Mahesh Limmala
|
2424002WL058437
|
Mahesh Limmala
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602890
|
|
MR MAHESH LIMMALA
|
()
|
|
17
|
GUMMA
|
OR-24-002-006-005/189500
(GAIBA)
|
2424002000NRG24161120230489755
|
18/11/2023
|
Lalita Paikray
|
2424002WL058445
|
Lalita Paikray
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602892
|
|
MRS LALITA PAIKRAY
|
()
|
|
18
|
GUMMA
|
OR-24-002-006-005/189500
(GAIBA)
|
2424002000NRG24161120230489757
|
18/11/2023
|
Rukmini Paikray
|
2424002WL058445
|
Rukmini Paikray
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602893
|
|
MRS RUKMINI PAIKRAY
|
()
|
|
19
|
GUMMA
|
OR-24-002-006-005/189515
(GAIBA)
|
2424002000NRG24161120230489733
|
18/11/2023
|
PRABHAT KUMAR LIMMA
|
2424002WL058436
|
PRABHAT KUMAR LIMMA
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602891
|
|
MR PRABHAT KUMAR LIMMA SO RUTPANA LIMMA
|
()
|
|
20
|
GUMMA
|
OR-24-002-006-005/189515
(GAIBA)
|
2424002000NRG24161120230489732
|
18/11/2023
|
SUDEEP KUMAR LIMMA
|
2424002WL058436
|
SUDEEP KUMAR LIMMA
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602915
|
|
MR SUDEEP KUMAR LIMMA
|
()
|
|
21
|
GUMMA
|
OR-24-002-006-005/189516
(GAIBA)
|
2424002000NRG24161120230489690
|
18/11/2023
|
AMIN LIMMA
|
2424002WL058423
|
AMIN LIMMA
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602900
|
|
MR AMIN LIMMA
|
()
|
|
22
|
GUMMA
|
OR-24-002-006-005/189516
(GAIBA)
|
2424002000NRG24161120230489689
|
18/11/2023
|
MANJURI LIMMA
|
2424002WL058423
|
MANJURI LIMMA
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602903
|
|
MISS ESHA LIMA
|
()
|
|
23
|
GUMMA
|
OR-24-002-006-005/189517
(GAIBA)
|
2424002000NRG24171120230490640
|
18/11/2023
|
Lipi Badakuanr
|
2424002WL058577
|
Lipi Badakuanr
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602904
|
|
MRS LIPI BADAKUANR
|
()
|
|
24
|
GUMMA
|
OR-24-002-006-005/189518
(GAIBA)
|
2424002000NRG24161120230489750
|
18/11/2023
|
MANJULA MALA BISHOYI
|
2424002WL058442
|
MANJULA MALA BISHOYI
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602888
|
|
MANJULA MALBISOYE
|
()
|
|
25
|
GUMMA
|
OR-24-002-006-005/19049
(GAIBA)
|
2424002000NRG24171120230490524
|
18/11/2023
|
Mini Limma
|
2424002WL058567
|
Mini Limma
|
00415
|
SBIN0005563
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010602912
|
|
MRS MINI KUMARI LIMMA
|
()
|
|
26
|
GUMMA
|
OR-24-002-006-005/19056
(GAIBA)
|
2424002000NRG24161120230489753
|
18/11/2023
|
Rebati Kaunri
|
2424002WL058444
|
Rebati Kaunri
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602889
|
|
MRS REBATI KAUNRI
|
()
|
|
27
|
GUMMA
|
OR-24-002-006-012/13697
(GAIBA)
|
2424002000NRG24161120230489713
|
18/11/2023
|
Antuni Gamango
|
2424002WL058431
|
Antuni Gamango
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010602898
|
|
MR ANTUNI GOMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
28
|
GUMMA
|
OR-24-002-006-001/18811
(GAIBA)
|
2424002000NRG24181120230492766
|
18/11/2023
|
Ranjita Bhuyan
|
2424002WL058867
|
Ranjita Bhuyan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602905
|
|
MRS RANJITA BHUYAN
|
()
|
|
29
|
GUMMA
|
OR-24-002-006-005/18913
(GAIBA)
|
2424002000NRG24161120230489730
|
18/11/2023
|
Inosh Singh
|
2424002WL058435
|
Inosh Singh
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602906
|
|
MR INOSH SINGH
|
()
|
|
30
|
GUMMA
|
OR-24-002-006-012/18861
(GAIBA)
|
2424002000NRG24161120230489715
|
18/11/2023
|
Tuna gamango
|
2424002WL058431
|
Tuna gamango
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602909
|
|
MR TUNA GOMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
31
|
GUMMA
|
OR-24-002-006-005/189500
(GAIBA)
|
2424002000NRG24161120230489756
|
18/11/2023
|
Mallikeswar Paikray
|
2424002WL058445
|
Mallikeswar Paikray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602907
|
|
Mallikeswar Paikray
|
()
|
|
32
|
GUMMA
|
OR-24-002-006-006/13599
(GAIBA)
|
2424002000NRG24161120230489744
|
18/11/2023
|
Silam Bhuyan
|
2424002WL058440
|
Silam Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010602908
|
|
Silam Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|