|
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-24-002-003-002/11342
(BAIJHAL)
|
2424002000NRG24241120230514888
|
24/11/2023
|
Laini Karji
|
2424002WL061666
|
Laini Karji
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337129
|
|
MRS LAYANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-003-002/11344
(BAIJHAL)
|
2424002000NRG24241120230514897
|
24/11/2023
|
Arji Gamanga
|
2424002WL061670
|
Arji Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337136
|
|
MR ARJI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-003-002/11344
(BAIJHAL)
|
2424002000NRG24241120230514898
|
24/11/2023
|
Mariya Gamanga
|
2424002WL061670
|
Mariya Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337125
|
|
MRS MARIYAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-003-002/11348
(BAIJHAL)
|
2424002000NRG24241120230514901
|
24/11/2023
|
Mikal Gamanga
|
2424002WL061670
|
Mikal Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337123
|
|
Mrs. MIKHAL GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GUMMA
|
OR-24-002-003-002/11348
(BAIJHAL)
|
2424002000NRG24241120230514899
|
24/11/2023
|
Sagani Gamanga
|
2424002WL061670
|
Sagani Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337128
|
|
MRS SAGANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-003-002/11348
(BAIJHAL)
|
2424002000NRG24241120230514900
|
24/11/2023
|
Sanjaya Gamanga
|
2424002WL061670
|
Sanjaya Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337124
|
|
MR SANJAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-003-002/18756
(BAIJHAL)
|
2424002000NRG24241120230514883
|
24/11/2023
|
Jairas Gamango
|
2424002WL061665
|
Jairas Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337137
|
|
JAIRAS GOMANGO
|
IDBI BANK(607095)
|
|
8
|
GUMMA
|
OR-24-002-003-003/18726
(BAIJHAL)
|
2424002000NRG24241120230514912
|
24/11/2023
|
Koina Raita
|
2424002WL061674
|
Koina Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337132
|
|
KAIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-003-003/18888
(BAIJHAL)
|
2424002000NRG24241120230514914
|
24/11/2023
|
Mina Rao Mandal
|
2424002WL061674
|
Mina Rao Mandal
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337119
|
|
MR MINARAO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-003-003/18888
(BAIJHAL)
|
2424002000NRG24241120230514913
|
24/11/2023
|
Sunemi Mandal
|
2424002WL061674
|
Sunemi Mandal
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337135
|
|
MISS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-003-006/11285
(BAIJHAL)
|
2424002000NRG24241120230514903
|
24/11/2023
|
Jutan Raita
|
2424002WL061671
|
Jutan Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337130
|
|
MRS JUTAN ROITO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-003-008/17781
(BAIJHAL)
|
2424002000NRG24241120230514905
|
24/11/2023
|
Nauma Raita
|
2424002WL061671
|
Nauma Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
01/03/2024
|
|
1168337138
|
|
NAHUM ROITO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-003-010/11514
(BAIJHAL)
|
2424002000NRG24241120230514910
|
24/11/2023
|
Dipani Bhuyan
|
2424002WL061673
|
Dipani Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337131
|
|
MRS DIPINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-003-010/11514
(BAIJHAL)
|
2424002000NRG24241120230514911
|
24/11/2023
|
Muju Bhuyan
|
2424002WL061673
|
Muju Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337120
|
|
MR MUJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-003-010/11514
(BAIJHAL)
|
2424002000NRG24241120230514909
|
24/11/2023
|
Useya Bhuyan
|
2424002WL061673
|
Useya Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337121
|
|
MR HUSEYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-003-011/11523
(BAIJHAL)
|
2424002000NRG24241120230514890
|
24/11/2023
|
ludi Raita
|
2424002WL061667
|
ludi Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337122
|
|
MISS LUDI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-003-011/11523
(BAIJHAL)
|
2424002000NRG24241120230514889
|
24/11/2023
|
Pasina Raita
|
2424002WL061667
|
Pasina Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337133
|
|
MR PASIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-003-011/11537
(BAIJHAL)
|
2424002000NRG24241120230514891
|
24/11/2023
|
Samani Gamanga
|
2424002WL061667
|
Samani Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337126
|
|
MRS SAUNI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-003-011/11542
(BAIJHAL)
|
2424002000NRG24241120230514906
|
24/11/2023
|
Dukhi Ram Gamanga
|
2424002WL061672
|
Dukhi Ram Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337134
|
|
MR DUKHIRAM GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-003-011/11542
(BAIJHAL)
|
2424002000NRG24241120230514907
|
24/11/2023
|
Nayami Gamanga
|
2424002WL061672
|
Nayami Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337127
|
|
MRS NAYAMI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-003-011/20215
(BAIJHAL)
|
2424002000NRG24241120230514895
|
24/11/2023
|
NIKODIMAS RAITO
|
2424002WL061669
|
NIKODIMAS RAITO
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337118
|
|
MR NIKADIMS RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
22
|
GUMMA
|
OR-24-002-003-002/19957
(BAIJHAL)
|
2424002000NRG24241120230514885
|
24/11/2023
|
Nita Gamanga
|
2424002WL061665
|
Nita Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168337139
|
|
MRS NITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|