|
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-24-002-019-007/1863594
(UKHURA)
|
2424002000NRG24060320240778844
|
09/03/2024
|
Ebigiyo Dora
|
2424002WL090303
|
Ebigiyo Dora
|
00045
|
BARB0NAMANG
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897185498
|
|
EBIGIYO DORA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-019-005/470
(UKHURA)
|
2424002000NRG24060320240778838
|
09/03/2024
|
Jibiti Bhuyan
|
2424002WL090302
|
Jibiti Bhuyan
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897185474
|
|
JIBITO BHUYAN
|
UCO BANK(607066)
|
|
3
|
GUMMA
|
OR-24-002-019-005/470
(UKHURA)
|
2424002000NRG24060320240778839
|
09/03/2024
|
Jibiti Bhuyan
|
2424002WL090302
|
Jibiti Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897185475
|
|
JIBITO BHUYAN
|
UCO BANK(607066)
|
|
4
|
GUMMA
|
OR-24-002-019-005/484
(UKHURA)
|
2424002000NRG24060320240778840
|
09/03/2024
|
Jinima Bhuyan
|
2424002WL090302
|
Jinima Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897185502
|
|
JINIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-019-005/484
(UKHURA)
|
2424002000NRG24060320240778841
|
09/03/2024
|
Jinima Bhuyan
|
2424002WL090302
|
Jinima Bhuyan
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897185503
|
|
JINIMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-019-007/14802
(UKHURA)
|
2424002000NRG24060320240778842
|
09/03/2024
|
Milika Mandala
|
2424002WL090303
|
Milika Mandala
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897185499
|
|
MISS MILIKA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-019-007/14814
(UKHURA)
|
2424002000NRG24060320240778843
|
09/03/2024
|
Raisani Dora
|
2424002WL090303
|
Raisani Dora
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897185477
|
|
MISS RAISANI DORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-019-013/14299
(UKHURA)
|
2424002000NRG24060320240778834
|
09/03/2024
|
Pobliyas Naika
|
2424002WL090301
|
Pobliyas Naika
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897185505
|
|
PUBLESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-019-013/14299
(UKHURA)
|
2424002000NRG24060320240778835
|
09/03/2024
|
Pobliyas Naika
|
2424002WL090301
|
Pobliyas Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185506
|
|
PUBLESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-019-013/14309
(UKHURA)
|
2424002000NRG24060320240778836
|
09/03/2024
|
Nikodimas Bhuyan
|
2424002WL090301
|
Nikodimas Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185500
|
|
MR NIKIDIM BHUYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-019-013/14309
(UKHURA)
|
2424002000NRG24060320240778837
|
09/03/2024
|
Nikodimas Bhuyan
|
2424002WL090301
|
Nikodimas Bhuyan
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897185501
|
|
MR NIKIDIM BHUYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-019-013/14319
(UKHURA)
|
2424002000NRG24060320240778527
|
09/03/2024
|
Goja Bhuya
|
2424002WL090280
|
Goja Bhuya
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185495
|
|
MR GAJA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-019-013/14327
(UKHURA)
|
2424002000NRG24060320240778528
|
09/03/2024
|
Tisan Naika
|
2424002WL090280
|
Tisan Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185507
|
|
MR TISAN NAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-019-013/14333
(UKHURA)
|
2424002000NRG24060320240778529
|
09/03/2024
|
Mispa Bhuyan
|
2424002WL090280
|
Mispa Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185479
|
|
MRS MISPA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-019-013/14337
(UKHURA)
|
2424002000NRG24060320240778530
|
09/03/2024
|
Husiel Naika
|
2424002WL090280
|
Husiel Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185486
|
|
MR HUSIEL NAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-019-013/14339
(UKHURA)
|
2424002000NRG24060320240778531
|
09/03/2024
|
Kales Naika
|
2424002WL090280
|
Kales Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185487
|
|
KALESH NAIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-019-013/14359
(UKHURA)
|
2424002000NRG24060320240778532
|
09/03/2024
|
Esabeni Naika
|
2424002WL090280
|
Esabeni Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185497
|
|
MRS ISABENI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-019-013/14371
(UKHURA)
|
2424002000NRG24060320240778533
|
09/03/2024
|
Jisaya Raita
|
2424002WL090280
|
Jisaya Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185476
|
|
MR JISHAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-019-013/14372
(UKHURA)
|
2424002000NRG24060320240778534
|
09/03/2024
|
Ayanita Rait
|
2424002WL090280
|
Ayanita Rait
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185490
|
|
MISS AYANITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-019-013/14376
(UKHURA)
|
2424002000NRG24060320240778535
|
09/03/2024
|
Limban Raita
|
2424002WL090280
|
Limban Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185473
|
|
MR LIMBANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-019-013/14379
(UKHURA)
|
2424002000NRG24060320240778536
|
09/03/2024
|
Elaka Raita
|
2424002WL090280
|
Elaka Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185489
|
|
MRS ILOKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-019-013/14389
(UKHURA)
|
2424002000NRG24060320240778537
|
09/03/2024
|
Hemati Bhuyan
|
2424002WL090280
|
Hemati Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185488
|
|
MRS HEMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-019-013/183412
(UKHURA)
|
2424002000NRG24060320240778538
|
09/03/2024
|
Ruben Raita
|
2424002WL090280
|
Ruben Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185482
|
|
RUBEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-019-013/183412
(UKHURA)
|
2424002000NRG24060320240778539
|
09/03/2024
|
Sisera Raita
|
2424002WL090280
|
Sisera Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185494
|
|
MISS SISERA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-019-013/183414
(UKHURA)
|
2424002000NRG24060320240778540
|
09/03/2024
|
Jimiyo Naika
|
2424002WL090280
|
Jimiyo Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897185484
|
|
JIMIYO NAIKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUMMA
|
OR-24-002-019-013/183415
(UKHURA)
|
2424002000NRG24060320240778541
|
09/03/2024
|
Aspini Naika
|
2424002WL090280
|
Aspini Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185480
|
|
MRS ASPANI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-019-013/183421
(UKHURA)
|
2424002000NRG24060320240778542
|
09/03/2024
|
Jiramiel Bhuyan
|
2424002WL090280
|
Jiramiel Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185483
|
|
MR JERAMIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-019-013/183422
(UKHURA)
|
2424002000NRG24060320240778543
|
09/03/2024
|
Madhuri bhuiya
|
2424002WL090280
|
Madhuri bhuiya
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185481
|
|
MISS MADHURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-019-013/183433
(UKHURA)
|
2424002000NRG24060320240778544
|
09/03/2024
|
Binod Raita
|
2424002WL090280
|
Binod Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185496
|
|
BINOD RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-019-013/183433
(UKHURA)
|
2424002000NRG24060320240778545
|
09/03/2024
|
Lila Raita
|
2424002WL090280
|
Lila Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185493
|
|
MRS LILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-019-013/183448
(UKHURA)
|
2424002000NRG24060320240778546
|
09/03/2024
|
Suselita Gamango
|
2424002WL090280
|
Suselita Gamango
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185492
|
|
MRS SUSHELITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-019-013/183450
(UKHURA)
|
2424002000NRG24060320240778547
|
09/03/2024
|
Samiel Raita
|
2424002WL090280
|
Samiel Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185485
|
|
MR SAMIELRAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-019-013/183533
(UKHURA)
|
2424002000NRG24060320240778548
|
09/03/2024
|
Pachino Bhuyan
|
2424002WL090280
|
Pachino Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185504
|
|
MR PANCHIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-019-013/183534
(UKHURA)
|
2424002000NRG24060320240778549
|
09/03/2024
|
Pankaj Naika
|
2424002WL090280
|
Pankaj Naika
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185478
|
|
MR PANKAJ NAIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-019-013/183547
(UKHURA)
|
2424002000NRG24060320240778550
|
09/03/2024
|
Jibani Bhuyan
|
2424002WL090280
|
Jibani Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897185491
|
|
MRS JIBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|