|
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-24-002-016-004/18816
(TARANGADA)
|
2424002000NRG24190320240801700
|
19/03/2024
|
Jisay Mandal
|
2424002WL091979
|
Jisay Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588262
|
|
Mr. JISAY MANDAL
|
INDIAN BANK(607105)
|
|
2
|
GUMMA
|
OR-24-002-016-004/18816
(TARANGADA)
|
2424002000NRG24190320240801701
|
19/03/2024
|
Mikal Mandal
|
2424002WL091979
|
Mikal Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588254
|
|
Mrs. MIKAL MANDAL
|
INDIAN BANK(607105)
|
|
3
|
GUMMA
|
OR-24-002-016-004/4091
(TARANGADA)
|
2424002000NRG24190320240801702
|
19/03/2024
|
Timathi Mandala
|
2424002WL091979
|
Timathi Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588240
|
|
Mr. TOMOTI MANDAL
|
INDIAN BANK(607105)
|
|
4
|
GUMMA
|
OR-24-002-016-011/18767
(TARANGADA)
|
2424002000NRG24190320240801661
|
19/03/2024
|
Jirimiyo Mandal
|
2424002WL091976
|
Jirimiyo Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588252
|
|
Mr. Jirimiyo Mandal
|
INDIAN BANK(607105)
|
|
5
|
GUMMA
|
OR-24-002-016-011/18768
(TARANGADA)
|
2424002000NRG24190320240801662
|
19/03/2024
|
Paulo Mandal
|
2424002WL091976
|
Paulo Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588267
|
|
Mr. Paulo Mandol
|
INDIAN BANK(607105)
|
|
6
|
GUMMA
|
OR-24-002-016-011/18771
(TARANGADA)
|
2424002000NRG24190320240801663
|
19/03/2024
|
Dukano Mandal
|
2424002WL091976
|
Dukano Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588264
|
|
Mr. DOKAN MANDAL
|
INDIAN BANK(607105)
|
|
7
|
GUMMA
|
OR-24-002-016-011/18973
(TARANGADA)
|
2424002000NRG24190320240801664
|
19/03/2024
|
Jayab Gamango
|
2424002WL091976
|
Jayab Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588246
|
|
Mr. JAYAB GAMANGA
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-016-011/18983
(TARANGADA)
|
2424002000NRG24190320240801665
|
19/03/2024
|
Jukebal Mandal
|
2424002WL091976
|
Jukebal Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588253
|
|
Mrs. Jukebal Mandal
|
INDIAN BANK(607105)
|
|
9
|
GUMMA
|
OR-24-002-016-011/19076
(TARANGADA)
|
2424002000NRG24190320240801666
|
19/03/2024
|
Eliyo Mandol
|
2424002WL091976
|
Eliyo Mandol
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588245
|
|
Mr. Eliyo Mandal
|
INDIAN BANK(607105)
|
|
10
|
GUMMA
|
OR-24-002-016-011/19107
(TARANGADA)
|
2424002000NRG24190320240801667
|
19/03/2024
|
Isponi Mandal
|
2424002WL091976
|
Isponi Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588251
|
|
Mrs. ISMAPANI MANDAL
|
INDIAN BANK(607105)
|
|
11
|
GUMMA
|
OR-24-002-016-011/19112
(TARANGADA)
|
2424002000NRG24190320240801668
|
19/03/2024
|
Lalita Mandal
|
2424002WL091976
|
Lalita Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588260
|
|
Mrs. Lalita Mandal
|
INDIAN BANK(607105)
|
|
12
|
GUMMA
|
OR-24-002-016-011/19188
(TARANGADA)
|
2424002000NRG24190320240801669
|
19/03/2024
|
Epriyam Bhuyan
|
2424002WL091976
|
Epriyam Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588263
|
|
Mr. EPRIYAM BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUMMA
|
OR-24-002-016-011/19205
(TARANGADA)
|
2424002000NRG24190320240801670
|
19/03/2024
|
Prabita Mandal
|
2424002WL091976
|
Prabita Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588261
|
|
Mrs. Prabita Mondal
|
INDIAN BANK(607105)
|
|
14
|
GUMMA
|
OR-24-002-016-011/19206
(TARANGADA)
|
2424002000NRG24190320240801671
|
19/03/2024
|
Pinosh Mondal
|
2424002WL091976
|
Pinosh Mondal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588259
|
|
Mr. PINOSH MONDAL
|
INDIAN BANK(607105)
|
|
15
|
GUMMA
|
OR-24-002-016-011/19228
(TARANGADA)
|
2424002000NRG24190320240801672
|
19/03/2024
|
Sanjita Bhuyan
|
2424002WL091976
|
Sanjita Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588247
|
|
Ms. SANJITA BHUYAN
|
INDIAN BANK(607105)
|
|
16
|
GUMMA
|
OR-24-002-016-011/4170
(TARANGADA)
|
2424002000NRG24190320240801673
|
19/03/2024
|
Buyaja Mandal
|
2424002WL091976
|
Buyaja Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588244
|
|
Mr. BUYAJ MANDAL
|
INDIAN BANK(607105)
|
|
17
|
GUMMA
|
OR-24-002-016-011/4172
(TARANGADA)
|
2424002000NRG24190320240801674
|
19/03/2024
|
Jusiel Gamango
|
2424002WL091976
|
Jusiel Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588255
|
|
Mr. Jusiel Gamanga
|
INDIAN BANK(607105)
|
|
18
|
GUMMA
|
OR-24-002-016-011/4178
(TARANGADA)
|
2424002000NRG24190320240801675
|
19/03/2024
|
Danial Mandala
|
2424002WL091976
|
Danial Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588241
|
|
Mr. DENIEL MANDAL
|
INDIAN BANK(607105)
|
|
19
|
GUMMA
|
OR-24-002-016-011/4180
(TARANGADA)
|
2424002000NRG24190320240801676
|
19/03/2024
|
Dimas Gamango
|
2424002WL091976
|
Dimas Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588242
|
|
Mr. Dimas Gamango GAMANGO
|
INDIAN BANK(607105)
|
|
20
|
GUMMA
|
OR-24-002-016-011/4181
(TARANGADA)
|
2424002000NRG24190320240801677
|
19/03/2024
|
Marka Gamango
|
2424002WL091976
|
Marka Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588249
|
|
Mr. MARK GOMANGO
|
INDIAN BANK(607105)
|
|
21
|
GUMMA
|
OR-24-002-016-011/4183
(TARANGADA)
|
2424002000NRG24190320240801678
|
19/03/2024
|
Ebala Bhuyan
|
2424002WL091976
|
Ebala Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588257
|
|
Mr. ABOLO BHUYAN
|
INDIAN BANK(607105)
|
|
22
|
GUMMA
|
OR-24-002-016-011/4184
(TARANGADA)
|
2424002000NRG24190320240801679
|
19/03/2024
|
Johan Mandala
|
2424002WL091976
|
Johan Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588243
|
|
Mr. Johan Mondal
|
INDIAN BANK(607105)
|
|
23
|
GUMMA
|
OR-24-002-016-011/4185
(TARANGADA)
|
2424002000NRG24190320240801680
|
19/03/2024
|
Nayami Mandala
|
2424002WL091976
|
Nayami Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588258
|
|
Mrs. NAYAMI MANDAL
|
INDIAN BANK(607105)
|
|
24
|
GUMMA
|
OR-24-002-016-011/4186
(TARANGADA)
|
2424002000NRG24190320240801681
|
19/03/2024
|
Aabram Bhuyan
|
2424002WL091976
|
Aabram Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588250
|
|
Mr. Abaram Bhuyan
|
INDIAN BANK(607105)
|
|
25
|
GUMMA
|
OR-24-002-016-011/4187
(TARANGADA)
|
2424002000NRG24190320240801682
|
19/03/2024
|
Jisaya Gamango
|
2424002WL091976
|
Jisaya Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588248
|
|
Mr. JISAYA GAMANGA
|
INDIAN BANK(607105)
|
|
26
|
GUMMA
|
OR-24-002-016-011/4206
(TARANGADA)
|
2424002000NRG24190320240801683
|
19/03/2024
|
Jasa Mandala
|
2424002WL091976
|
Jasa Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588266
|
|
Mr. JASA MANDAL
|
INDIAN BANK(607105)
|
|
27
|
GUMMA
|
OR-24-002-016-011/4211
(TARANGADA)
|
2424002000NRG24190320240801684
|
19/03/2024
|
Ajiya Mandala
|
2424002WL091976
|
Ajiya Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588256
|
|
Mr. OJIYO MANDAL
|
INDIAN BANK(607105)
|
|
28
|
GUMMA
|
OR-24-002-016-011/4212
(TARANGADA)
|
2424002000NRG24190320240801685
|
19/03/2024
|
Kauti Mandala
|
2424002WL091976
|
Kauti Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898588265
|
|
Mrs. KAOTI MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|