|
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-24-002-003-004/11241
(BAIJHAL)
|
2424002000NRG24061120230464370
|
06/11/2023
|
Meresh Bhuyan
|
2424002WL053318
|
Meresh Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358786
|
|
MRS MERESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-003-004/11243
(BAIJHAL)
|
2424002000NRG24061120230464355
|
06/11/2023
|
Elisaya Gamango
|
2424002WL053317
|
Elisaya Gamango
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/11/2023
|
|
7388358794
|
|
ELISAYA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUMMA
|
OR-24-002-003-004/11246
(BAIJHAL)
|
2424002000NRG24061120230464356
|
06/11/2023
|
Egani Bhuyan
|
2424002WL053317
|
Egani Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/11/2023
|
|
7388358761
|
|
MRS EGANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-003-004/11247
(BAIJHAL)
|
2424002000NRG24061120230464371
|
06/11/2023
|
Juntima Bhuyan
|
2424002WL053318
|
Juntima Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358798
|
|
MRS JUNTIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-003-004/11249
(BAIJHAL)
|
2424002000NRG24061120230464372
|
06/11/2023
|
Berseba Bhuyan
|
2424002WL053318
|
Berseba Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358800
|
|
BERSHEBA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-003-004/11250
(BAIJHAL)
|
2424002000NRG24061120230464373
|
06/11/2023
|
Subhesh Bhuyan
|
2424002WL053318
|
Subhesh Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358802
|
|
MR SUBES BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-003-004/11251
(BAIJHAL)
|
2424002000NRG24061120230464357
|
06/11/2023
|
Ayub Bhuyan
|
2424002WL053317
|
Ayub Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/11/2023
|
|
7388358803
|
|
MR AYUB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-003-004/11251
(BAIJHAL)
|
2424002000NRG24061120230464358
|
06/11/2023
|
Milita Bhuyan
|
2424002WL053317
|
Milita Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/11/2023
|
|
7388358759
|
|
MRS MILATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-003-004/11252
(BAIJHAL)
|
2424002000NRG24061120230464374
|
06/11/2023
|
Minati Gamango
|
2424002WL053318
|
Minati Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358781
|
|
MRS MINATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-003-004/11253
(BAIJHAL)
|
2424002000NRG24061120230464375
|
06/11/2023
|
Sipara Gamango
|
2424002WL053318
|
Sipara Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358795
|
|
MRS SEPAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-003-004/11255
(BAIJHAL)
|
2424002000NRG24061120230464359
|
06/11/2023
|
Mesalmiya Bhuyan
|
2424002WL053317
|
Mesalmiya Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/11/2023
|
|
7388358774
|
|
MR MESALMIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-003-004/11256
(BAIJHAL)
|
2424002000NRG24061120230464376
|
06/11/2023
|
Dolita Bhuyan
|
2424002WL053318
|
Dolita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358763
|
|
DALITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-003-004/11258
(BAIJHAL)
|
2424002000NRG24061120230464378
|
06/11/2023
|
Pina Bhuyan
|
2424002WL053318
|
Pina Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358782
|
|
MRS PINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-003-004/11259
(BAIJHAL)
|
2424002000NRG24061120230464379
|
06/11/2023
|
Sujati Bhuyan
|
2424002WL053318
|
Sujati Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358780
|
|
MRS SUJOTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-003-004/11262
(BAIJHAL)
|
2424002000NRG24061120230464380
|
06/11/2023
|
Majesh Gamango
|
2424002WL053318
|
Majesh Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358771
|
|
MR MAJESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-003-004/11264
(BAIJHAL)
|
2424002000NRG24061120230464381
|
06/11/2023
|
Juyanta Bhuyan
|
2424002WL053318
|
Juyanta Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358762
|
|
JAYANTA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-003-004/11266
(BAIJHAL)
|
2424002000NRG24061120230464360
|
06/11/2023
|
Jesmati Bhuyan
|
2424002WL053317
|
Jesmati Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/11/2023
|
|
7388358801
|
|
JYSOMITI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUMMA
|
OR-24-002-003-004/11267
(BAIJHAL)
|
2424002000NRG24061120230464383
|
06/11/2023
|
Jilesh Bhuyan
|
2424002WL053318
|
Jilesh Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358777
|
|
MR JILESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-003-004/11267
(BAIJHAL)
|
2424002000NRG24061120230464382
|
06/11/2023
|
Pilanjani Bhuyan
|
2424002WL053318
|
Pilanjani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358793
|
|
MRS PILANJANI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-003-004/17746
(BAIJHAL)
|
2424002000NRG24061120230464362
|
06/11/2023
|
Penima Bhuyan
|
2424002WL053317
|
Penima Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/11/2023
|
|
7388358769
|
|
MRS PENIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-003-004/17746
(BAIJHAL)
|
2424002000NRG24061120230464361
|
06/11/2023
|
Sulman Bhuyan
|
2424002WL053317
|
Sulman Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/11/2023
|
|
7388358792
|
|
MR SULAMON BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-003-004/17747
(BAIJHAL)
|
2424002000NRG24061120230464385
|
06/11/2023
|
Jatani Bhuyan
|
2424002WL053318
|
Jatani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358785
|
|
MRS JATANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-003-004/17747
(BAIJHAL)
|
2424002000NRG24061120230464384
|
06/11/2023
|
Karniel Bhuyan
|
2424002WL053318
|
Karniel Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358796
|
|
MR KARNIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-003-004/17748
(BAIJHAL)
|
2424002000NRG24061120230464386
|
06/11/2023
|
Narkish Gomango
|
2424002WL053318
|
Narkish Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358775
|
|
MR NARKISH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-003-004/17751
(BAIJHAL)
|
2424002000NRG24061120230464364
|
06/11/2023
|
Nataniel Bhuyan
|
2424002WL053317
|
Nataniel Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/11/2023
|
|
7388358789
|
|
MR NATANILE BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-003-004/17752
(BAIJHAL)
|
2424002000NRG24061120230464365
|
06/11/2023
|
Anima Bhuyan
|
2424002WL053317
|
Anima Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/11/2023
|
|
7388358779
|
|
MRS ANIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-003-004/17782
(BAIJHAL)
|
2424002000NRG24061120230464387
|
06/11/2023
|
Sunita Gamango
|
2424002WL053318
|
Sunita Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358766
|
|
MRS SUNITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-003-004/17784
(BAIJHAL)
|
2424002000NRG24061120230464388
|
06/11/2023
|
Goutam Bhuyan
|
2424002WL053318
|
Goutam Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358758
|
|
MR GOUTAM BHUYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-003-004/18728
(BAIJHAL)
|
2424002000NRG24061120230464389
|
06/11/2023
|
Junita Bhuyan
|
2424002WL053318
|
Junita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358783
|
|
AIR COMMODORE JUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-003-004/18776
(BAIJHAL)
|
2424002000NRG24061120230464390
|
06/11/2023
|
Hitaliya Bhuyan
|
2424002WL053318
|
Hitaliya Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358784
|
|
MRS HITALIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-003-004/18778
(BAIJHAL)
|
2424002000NRG24061120230464366
|
06/11/2023
|
Sastenesh Bhuyan
|
2424002WL053317
|
Sastenesh Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/11/2023
|
|
7388358770
|
|
MR SASTENESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-003-004/18779
(BAIJHAL)
|
2424002000NRG24061120230464367
|
06/11/2023
|
Benjamin Gamango
|
2424002WL053317
|
Benjamin Gamango
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/11/2023
|
|
7388358797
|
|
BENJAMIN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-003-004/18780
(BAIJHAL)
|
2424002000NRG24061120230464392
|
06/11/2023
|
Jayaba Gamango
|
2424002WL053318
|
Jayaba Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358788
|
|
MR JAYAB GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-003-004/18781
(BAIJHAL)
|
2424002000NRG24061120230464393
|
06/11/2023
|
Tilani Bhuyan
|
2424002WL053318
|
Tilani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358787
|
|
MRS TILANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-003-004/18783
(BAIJHAL)
|
2424002000NRG24061120230464394
|
06/11/2023
|
Railo Bhuyan
|
2424002WL053318
|
Railo Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358768
|
|
RAILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-003-004/18786
(BAIJHAL)
|
2424002000NRG24061120230464395
|
06/11/2023
|
Ajanita Gamango
|
2424002WL053318
|
Ajanita Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358765
|
|
MRS AJONITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-003-004/18787
(BAIJHAL)
|
2424002000NRG24061120230464396
|
06/11/2023
|
JIel Bhuyan
|
2424002WL053318
|
JIel Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358799
|
|
MR JIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-003-004/18788
(BAIJHAL)
|
2424002000NRG24061120230464397
|
06/11/2023
|
Surebi Gamango
|
2424002WL053318
|
Surebi Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358767
|
|
SUREBI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-003-004/18825
(BAIJHAL)
|
2424002000NRG24061120230464398
|
06/11/2023
|
Suramya Bhuyan
|
2424002WL053318
|
Suramya Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358790
|
|
SURAMIYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUMMA
|
OR-24-002-003-004/18830
(BAIJHAL)
|
2424002000NRG24061120230464400
|
06/11/2023
|
Alinash Bhuyan
|
2424002WL053318
|
Alinash Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358772
|
|
MR ALINASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-003-004/18831
(BAIJHAL)
|
2424002000NRG24061120230464401
|
06/11/2023
|
Krenita Bhuyan
|
2424002WL053318
|
Krenita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358776
|
|
MISS KRENITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-003-004/18832
(BAIJHAL)
|
2424002000NRG24061120230464402
|
06/11/2023
|
Diklash Bhuyan
|
2424002WL053318
|
Diklash Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358760
|
|
MR DIKLASS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-003-004/18855
(BAIJHAL)
|
2424002000NRG24061120230464403
|
06/11/2023
|
Sabita Gamango
|
2424002WL053318
|
Sabita Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358778
|
|
MRS SOBITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-003-004/18857
(BAIJHAL)
|
2424002000NRG24061120230464404
|
06/11/2023
|
Anesima Bhuyan
|
2424002WL053318
|
Anesima Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358773
|
|
ANESIMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-003-004/18860
(BAIJHAL)
|
2424002000NRG24061120230464406
|
06/11/2023
|
Silesi Gamango
|
2424002WL053318
|
Silesi Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358764
|
|
MRS SILESI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
46
|
GUMMA
|
OR-24-002-003-004/18861
(BAIJHAL)
|
2424002000NRG24061120230464407
|
06/11/2023
|
Milka Bhuyan
|
2424002WL053318
|
Milka Bhuyan
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7388358791
|
|
MILKA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|