|
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-24-002-007-007/17906
(GUMMA)
|
2424002000NRG24230520230088264
|
23/05/2023
|
Jijebal Bhuyan
|
2424002WL004440
|
Jijebal Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462753
|
|
MR JIJEBAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-007-007/17906
(GUMMA)
|
2424002000NRG24230520230088265
|
23/05/2023
|
Premika Bhuayn
|
2424002WL004440
|
Premika Bhuayn
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462764
|
|
MRS PREMIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-007-007/17908
(GUMMA)
|
2424002000NRG24230520230088266
|
23/05/2023
|
Nikodino Gamango
|
2424002WL004440
|
Nikodino Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462754
|
|
MR NIKADIM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-007-007/17908
(GUMMA)
|
2424002000NRG24230520230088267
|
23/05/2023
|
Silpasani Gamango
|
2424002WL004440
|
Silpasani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462733
|
|
MRS SILAPA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-007/17909
(GUMMA)
|
2424002000NRG24230520230088269
|
23/05/2023
|
Martha Mandal
|
2424002WL004440
|
Martha Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462751
|
|
MRS MARTHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-007/17909
(GUMMA)
|
2424002000NRG24230520230088268
|
23/05/2023
|
Suko Mandal
|
2424002WL004440
|
Suko Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462750
|
|
MR SUKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-007/17911
(GUMMA)
|
2424002000NRG24230520230088270
|
23/05/2023
|
Jibadha Mandal
|
2424002WL004440
|
Jibadha Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462744
|
|
MR JUDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-007/17911
(GUMMA)
|
2424002000NRG24230520230088271
|
23/05/2023
|
Nomita Manda
|
2424002WL004440
|
Nomita Manda
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462757
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-007-007/17912
(GUMMA)
|
2424002000NRG24230520230088272
|
23/05/2023
|
Alipas gomango
|
2424002WL004440
|
Alipas gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462735
|
|
MR ALPIASH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-007-007/17912
(GUMMA)
|
2424002000NRG24230520230088273
|
23/05/2023
|
Baby Gamango
|
2424002WL004440
|
Baby Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462765
|
|
MRS BABY GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-007-007/17913
(GUMMA)
|
2424002000NRG24230520230088274
|
23/05/2023
|
Moromoki Mandal
|
2424002WL004440
|
Moromoki Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462740
|
|
MRS MARNIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-007-007/17916
(GUMMA)
|
2424002000NRG24230520230088277
|
23/05/2023
|
Monika Gamanga
|
2424002WL004440
|
Monika Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462734
|
|
MRS MONIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-007-007/17916
(GUMMA)
|
2424002000NRG24230520230088276
|
23/05/2023
|
Siphoniya Gamango
|
2424002WL004440
|
Siphoniya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462746
|
|
MR SIPONIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-007-007/17917
(GUMMA)
|
2424002000NRG24230520230088278
|
23/05/2023
|
Eskem Gamango
|
2424002WL004440
|
Eskem Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462758
|
|
MR ESKEM GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-007-007/17917
(GUMMA)
|
2424002000NRG24230520230088279
|
23/05/2023
|
Malisa Gamango
|
2424002WL004440
|
Malisa Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462747
|
|
MRS MALLISA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-007-007/17918
(GUMMA)
|
2424002000NRG24230520230088280
|
23/05/2023
|
Sidhikiya Gamango
|
2424002WL004440
|
Sidhikiya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462726
|
|
MR SIDIKIYO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-007-007/17919
(GUMMA)
|
2424002000NRG24230520230088281
|
23/05/2023
|
Abuselem Gamango
|
2424002WL004440
|
Abuselem Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462728
|
|
MR ABOSALEM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-007-007/17919
(GUMMA)
|
2424002000NRG24230520230088282
|
23/05/2023
|
JENASMANI KARJYI
|
2424002WL004440
|
JENASMANI KARJYI
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462738
|
|
MRS JENASMANI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-007-007/17920
(GUMMA)
|
2424002000NRG24230520230088283
|
23/05/2023
|
Malkijadad Bhuyan
|
2424002WL004440
|
Malkijadad Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462723
|
|
MR MELKIS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-007-007/17922
(GUMMA)
|
2424002000NRG24230520230088285
|
23/05/2023
|
Probasani Mandal
|
2424002WL004440
|
Probasani Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462748
|
|
MRS PRABASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-007-007/17922
(GUMMA)
|
2424002000NRG24230520230088284
|
23/05/2023
|
Sustan Mandal
|
2424002WL004440
|
Sustan Mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462755
|
|
MR SASHTEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-007-007/2963
(GUMMA)
|
2424002000NRG24230520230088287
|
23/05/2023
|
Amoso Gamanga
|
2424002WL004440
|
Amoso Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462729
|
|
MR AMOS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-007-007/2963
(GUMMA)
|
2424002000NRG24230520230088286
|
23/05/2023
|
MEGEDEL GAMANGA
|
2424002WL004440
|
MEGEDEL GAMANGA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462742
|
|
MRS MEGADEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-007-007/2996
(GUMMA)
|
2424002000NRG24230520230088289
|
23/05/2023
|
Eraganti Gamango
|
2424002WL004440
|
Eraganti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462736
|
|
MRS IRGANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-007-007/2996
(GUMMA)
|
2424002000NRG24230520230088288
|
23/05/2023
|
Nauma Gamango
|
2424002WL004440
|
Nauma Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462760
|
|
MR NAUMO GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-007-007/2999
(GUMMA)
|
2424002000NRG24230520230088291
|
23/05/2023
|
Kalebo Gamanga
|
2424002WL004440
|
Kalebo Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462724
|
|
MR KALEB GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-007-007/2999
(GUMMA)
|
2424002000NRG24230520230088290
|
23/05/2023
|
Sarganti Gamango
|
2424002WL004440
|
Sarganti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462743
|
|
MRS SARGANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-007-007/3020
(GUMMA)
|
2424002000NRG24230520230088292
|
23/05/2023
|
ISMATI MANDAL
|
2424002WL004440
|
ISMATI MANDAL
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462732
|
|
MRS ISAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-007-007/3021
(GUMMA)
|
2424002000NRG24230520230088293
|
23/05/2023
|
Asani gomango
|
2424002WL004440
|
Asani gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462749
|
|
MRS ASANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-007-007/3022
(GUMMA)
|
2424002000NRG24230520230088295
|
23/05/2023
|
Meri Gamango
|
2424002WL004440
|
Meri Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462745
|
|
MRS MERI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-007-007/3022
(GUMMA)
|
2424002000NRG24230520230088294
|
23/05/2023
|
samsan gomango
|
2424002WL004440
|
samsan gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462756
|
|
MR SAMSON GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-007-007/3023
(GUMMA)
|
2424002000NRG24230520230088296
|
23/05/2023
|
dursu bhuyan
|
2424002WL004440
|
dursu bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462752
|
|
MR DURSHU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-007-007/3024
(GUMMA)
|
2424002000NRG24230520230088298
|
23/05/2023
|
Rebika Mandala
|
2424002WL004440
|
Rebika Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462763
|
|
MRS RIBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-007-007/3024
(GUMMA)
|
2424002000NRG24230520230088297
|
23/05/2023
|
thamas mandal
|
2424002WL004440
|
thamas mandal
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462731
|
|
MR THOMAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-007-007/3025
(GUMMA)
|
2424002000NRG24230520230088299
|
23/05/2023
|
Esaka Gamango
|
2424002WL004440
|
Esaka Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462725
|
|
MR ISAK GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-007-007/3025
(GUMMA)
|
2424002000NRG24230520230088301
|
23/05/2023
|
Jediel Gomango
|
2424002WL004440
|
Jediel Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462739
|
|
MR JEDIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-007-007/3025
(GUMMA)
|
2424002000NRG24230520230088300
|
23/05/2023
|
Sumitra gomango
|
2424002WL004440
|
Sumitra gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462759
|
|
SUMITRA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-007-007/3026
(GUMMA)
|
2424002000NRG24230520230088302
|
23/05/2023
|
Paibi Gamango
|
2424002WL004440
|
Paibi Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462762
|
|
MRS PAIBI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-007-007/3028
(GUMMA)
|
2424002000NRG24230520230088303
|
23/05/2023
|
Abram Bhuyan
|
2424002WL004440
|
Abram Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462761
|
|
Mr. ABRAM BHOYA
|
INDIAN BANK(607105)
|
|
40
|
GUMMA
|
OR-24-002-007-007/3028
(GUMMA)
|
2424002000NRG24230520230088304
|
23/05/2023
|
Jayanti Bhuyan
|
2424002WL004440
|
Jayanti Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462737
|
|
MRS JAYANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-007-007/3031
(GUMMA)
|
2424002000NRG24230520230088305
|
23/05/2023
|
Junita Gamango
|
2424002WL004440
|
Junita Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462730
|
|
MRS JANITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-007-007/3032
(GUMMA)
|
2424002000NRG24230520230088307
|
23/05/2023
|
Susani Mandala
|
2424002WL004440
|
Susani Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462741
|
|
MRS SUSANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-007-007/3032
(GUMMA)
|
2424002000NRG24230520230088306
|
23/05/2023
|
Tebliya Mandala
|
2424002WL004440
|
Tebliya Mandala
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877462727
|
|
MR TEBILIES MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|