|
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-24-002-016-001/18632
(TARANGADA)
|
2424002000NRG24281120230524386
|
28/11/2023
|
Primilika Bhuyan
|
2424002WL062930
|
Primilika Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184850
|
|
Mrs. PREMIKA BHUYA
|
INDIAN BANK(607105)
|
|
2
|
GUMMA
|
OR-24-002-016-001/19078
(TARANGADA)
|
2424002000NRG24281120230524387
|
28/11/2023
|
Espani Bhuyan
|
2424002WL062930
|
Espani Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184853
|
|
Mrs. ESPANI GAMANGO
|
INDIAN BANK(607105)
|
|
3
|
GUMMA
|
OR-24-002-016-001/19123
(TARANGADA)
|
2424002000NRG24281120230524388
|
28/11/2023
|
Abinash Gamango
|
2424002WL062930
|
Abinash Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184871
|
|
Mr. ABINASH GOMANGO
|
INDIAN BANK(607105)
|
|
4
|
GUMMA
|
OR-24-002-016-001/19125
(TARANGADA)
|
2424002000NRG24281120230524390
|
28/11/2023
|
Masali Gamango
|
2424002WL062930
|
Masali Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184864
|
|
Mrs. MASILI GAMANGO
|
INDIAN BANK(607105)
|
|
5
|
GUMMA
|
OR-24-002-016-001/19131
(TARANGADA)
|
2424002000NRG24281120230524391
|
28/11/2023
|
PRIYA BHUYAN
|
2424002WL062930
|
PRIYA BHUYAN
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091184856
|
|
MISS PRIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-016-001/4245
(TARANGADA)
|
2424002000NRG24281120230524392
|
28/11/2023
|
Marka Raita
|
2424002WL062930
|
Marka Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184881
|
|
Mr. MARKA ROITO
|
INDIAN BANK(607105)
|
|
7
|
GUMMA
|
OR-24-002-016-001/4245
(TARANGADA)
|
2424002000NRG24281120230524393
|
28/11/2023
|
Rasani Raita
|
2424002WL062930
|
Rasani Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184878
|
|
Mr. RAISANI ROITO
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-016-001/4246
(TARANGADA)
|
2424002000NRG24281120230524395
|
28/11/2023
|
Elani Raita
|
2424002WL062930
|
Elani Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184859
|
|
Mr. ELANI ROITO
|
INDIAN BANK(607105)
|
|
9
|
GUMMA
|
OR-24-002-016-001/4246
(TARANGADA)
|
2424002000NRG24281120230524394
|
28/11/2023
|
Suresh Raita
|
2424002WL062930
|
Suresh Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184830
|
|
Mr. SURESH ROITO
|
INDIAN BANK(607105)
|
|
10
|
GUMMA
|
OR-24-002-016-001/4248
(TARANGADA)
|
2424002000NRG24281120230524396
|
28/11/2023
|
Parsuni Gamango
|
2424002WL062930
|
Parsuni Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184836
|
|
Mrs. PARSHUNI GAMANG
|
INDIAN BANK(607105)
|
|
11
|
GUMMA
|
OR-24-002-016-001/4249
(TARANGADA)
|
2424002000NRG24281120230524397
|
28/11/2023
|
Layan Bhuyan
|
2424002WL062930
|
Layan Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184879
|
|
Mr. LAYANO BUYA BHUYAN
|
INDIAN BANK(607105)
|
|
12
|
GUMMA
|
OR-24-002-016-001/4252
(TARANGADA)
|
2424002000NRG24281120230524398
|
28/11/2023
|
Jishiya Bhuyan
|
2424002WL062930
|
Jishiya Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184840
|
|
Mr. JASY BHUYAN
|
INDIAN BANK(607105)
|
|
13
|
GUMMA
|
OR-24-002-016-001/4252
(TARANGADA)
|
2424002000NRG24281120230524399
|
28/11/2023
|
Unaki Bhnya
|
2424002WL062930
|
Unaki Bhnya
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184834
|
|
Mrs. UNIKI BHUYA
|
INDIAN BANK(607105)
|
|
14
|
GUMMA
|
OR-24-002-016-001/4257
(TARANGADA)
|
2424002000NRG24281120230524400
|
28/11/2023
|
Etan Raita
|
2424002WL062930
|
Etan Raita
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091184843
|
|
Mr. ITANO RAITO
|
INDIAN BANK(607105)
|
|
15
|
GUMMA
|
OR-24-002-016-001/4262
(TARANGADA)
|
2424002000NRG24281120230524402
|
28/11/2023
|
Lasani Gamango
|
2424002WL062930
|
Lasani Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184852
|
|
Mrs. LASANI GAMANGO
|
INDIAN BANK(607105)
|
|
16
|
GUMMA
|
OR-24-002-016-001/4262
(TARANGADA)
|
2424002000NRG24281120230524401
|
28/11/2023
|
Saipano Gamango
|
2424002WL062930
|
Saipano Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184861
|
|
Ms. SABIPANA GOMANGO
|
INDIAN BANK(607105)
|
|
17
|
GUMMA
|
OR-24-002-016-001/4263
(TARANGADA)
|
2424002000NRG24281120230524403
|
28/11/2023
|
Dulbari Raita
|
2424002WL062930
|
Dulbari Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184832
|
|
Mrs. DULABARI ROITO
|
INDIAN BANK(607105)
|
|
18
|
GUMMA
|
OR-24-002-016-001/4267
(TARANGADA)
|
2424002000NRG24281120230524404
|
28/11/2023
|
Elisaya Bhuyan
|
2424002WL062930
|
Elisaya Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184882
|
|
Mr. ELISAYA BHUYA
|
INDIAN BANK(607105)
|
|
19
|
GUMMA
|
OR-24-002-016-001/4267
(TARANGADA)
|
2424002000NRG24281120230524405
|
28/11/2023
|
Prestani Bhuyan
|
2424002WL062930
|
Prestani Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184833
|
|
Mr. PRESTANI BHUYAN
|
INDIAN BANK(607105)
|
|
20
|
GUMMA
|
OR-24-002-016-001/4271
(TARANGADA)
|
2424002000NRG24281120230524406
|
28/11/2023
|
Dumagu Gamango
|
2424002WL062930
|
Dumagu Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184862
|
|
Mr. DUMBARU GAMANGO GAMANGO
|
INDIAN BANK(607105)
|
|
21
|
GUMMA
|
OR-24-002-016-001/4271
(TARANGADA)
|
2424002000NRG24281120230524407
|
28/11/2023
|
Sarsani Gamango
|
2424002WL062930
|
Sarsani Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184851
|
|
Mrs. SARASUNI GAMANGO
|
INDIAN BANK(607105)
|
|
22
|
GUMMA
|
OR-24-002-016-001/4272
(TARANGADA)
|
2424002000NRG24281120230524409
|
28/11/2023
|
Mori Raita
|
2424002WL062930
|
Mori Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184860
|
|
MERI RAIT
|
BANK OF INDIA(508505)
|
|
23
|
GUMMA
|
OR-24-002-016-001/4272
(TARANGADA)
|
2424002000NRG24281120230524408
|
28/11/2023
|
Prakash Raita
|
2424002WL062930
|
Prakash Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184835
|
|
Mr. PRAKASH ROITO
|
INDIAN BANK(607105)
|
|
24
|
GUMMA
|
OR-24-002-016-001/4273
(TARANGADA)
|
2424002000NRG24281120230524410
|
28/11/2023
|
Dabara Gamango
|
2424002WL062930
|
Dabara Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184858
|
|
Mr. DABARA GAMANG
|
INDIAN BANK(607105)
|
|
25
|
GUMMA
|
OR-24-002-016-002/18631
(TARANGADA)
|
2424002000NRG24281120230524424
|
28/11/2023
|
Aruna Raita
|
2424002WL062937
|
Aruna Raita
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091184841
|
|
Mr. ARUN RAIT
|
INDIAN BANK(607105)
|
|
26
|
GUMMA
|
OR-24-002-016-002/18631
(TARANGADA)
|
2424002000NRG24281120230524425
|
28/11/2023
|
Basamati Raita
|
2424002WL062937
|
Basamati Raita
|
00176
|
IDIB000P025
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091184870
|
|
BASUMATI RAIT
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUMMA
|
OR-24-002-016-002/18908-A
(TARANGADA)
|
2424002000NRG24281120230524418
|
28/11/2023
|
Triveny Bhuyan
|
2424002WL062934
|
Triveny Bhuyan
|
00176
|
IDIB000P025
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1091184842
|
|
Mrs. TRIBENI BHUYAN
|
INDIAN BANK(607105)
|
|
28
|
GUMMA
|
OR-24-002-016-009/19175
(TARANGADA)
|
2424002000NRG24281120230524364
|
28/11/2023
|
Abigal Raita
|
2424002WL062922
|
Abigal Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184848
|
|
Mrs. ABIGAL RAITA
|
INDIAN BANK(607105)
|
|
29
|
GUMMA
|
OR-24-002-016-009/4877
(TARANGADA)
|
2424002000NRG24281120230524365
|
28/11/2023
|
Galaya Raita
|
2424002WL062922
|
Galaya Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184831
|
|
Mr. Galia Raita
|
INDIAN BANK(607105)
|
|
30
|
GUMMA
|
OR-24-002-016-009/4877
(TARANGADA)
|
2424002000NRG24281120230524366
|
28/11/2023
|
Marta Raita
|
2424002WL062922
|
Marta Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184845
|
|
Mrs. Martha Raito
|
INDIAN BANK(607105)
|
|
31
|
GUMMA
|
OR-24-002-016-010/18736
(TARANGADA)
|
2424002000NRG24281120230524374
|
28/11/2023
|
Estar Raita
|
2424002WL062925
|
Estar Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184875
|
|
Mrs. ESHTAR RAIT
|
INDIAN BANK(607105)
|
|
32
|
GUMMA
|
OR-24-002-016-010/18736
(TARANGADA)
|
2424002000NRG24281120230524373
|
28/11/2023
|
Jiusaya Raita
|
2424002WL062925
|
Jiusaya Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184876
|
|
Mr. JIAS RAIT
|
INDIAN BANK(607105)
|
|
33
|
GUMMA
|
OR-24-002-016-010/18742
(TARANGADA)
|
2424002000NRG24281120230524419
|
28/11/2023
|
Ajiya Raita
|
2424002WL062935
|
Ajiya Raita
|
00176
|
IDIB000P025
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1091184837
|
|
Mr. Ajaya Rait
|
INDIAN BANK(607105)
|
|
34
|
GUMMA
|
OR-24-002-016-010/19132
(TARANGADA)
|
2424002000NRG24281120230524375
|
28/11/2023
|
Junes Raita
|
2424002WL062925
|
Junes Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184844
|
|
Mr. JUNES RAITA
|
INDIAN BANK(607105)
|
|
35
|
GUMMA
|
OR-24-002-016-010/3910
(TARANGADA)
|
2424002000NRG24281120230524370
|
28/11/2023
|
Rajami Bhuyan
|
2424002WL062924
|
Rajami Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184867
|
|
Mrs. RAJAMI BHUYAN
|
INDIAN BANK(607105)
|
|
36
|
GUMMA
|
OR-24-002-016-010/3937
(TARANGADA)
|
2424002000NRG24281120230524369
|
28/11/2023
|
Apolo Raito
|
2424002WL062923
|
Apolo Raito
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184863
|
|
Mr. Apolo Rait RAIT
|
INDIAN BANK(607105)
|
|
37
|
GUMMA
|
OR-24-002-016-010/3947
(TARANGADA)
|
2424002000NRG24281120230524420
|
28/11/2023
|
Nimiya Raito
|
2424002WL062935
|
Nimiya Raito
|
00176
|
IDIB000P025
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1091184838
|
|
Mr. Nimiya Rait
|
INDIAN BANK(607105)
|
|
38
|
GUMMA
|
OR-24-002-016-010/3952
(TARANGADA)
|
2424002000NRG24281120230524371
|
28/11/2023
|
Iliel Raito
|
2424002WL062924
|
Iliel Raito
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184877
|
|
Mr. ILIYAL RAIT
|
INDIAN BANK(607105)
|
|
39
|
GUMMA
|
OR-24-002-016-010/3952
(TARANGADA)
|
2424002000NRG24281120230524372
|
28/11/2023
|
Jusini Raito
|
2424002WL062924
|
Jusini Raito
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184849
|
|
Mrs. Jasuni Rait
|
INDIAN BANK(607105)
|
|
40
|
GUMMA
|
OR-24-002-016-011/18768
(TARANGADA)
|
2424002000NRG24281120230524376
|
28/11/2023
|
Paulo Mandal
|
2424002WL062926
|
Paulo Mandal
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184866
|
|
Mr. Paulo Mandol
|
INDIAN BANK(607105)
|
|
41
|
GUMMA
|
OR-24-002-016-011/18978
(TARANGADA)
|
2424002000NRG24281120230524422
|
28/11/2023
|
Jiuram Mandal
|
2424002WL062936
|
Jiuram Mandal
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184865
|
|
Mr. JIARAM MANDAL
|
INDIAN BANK(607105)
|
|
42
|
GUMMA
|
OR-24-002-016-011/19112
(TARANGADA)
|
2424002000NRG24281120230524377
|
28/11/2023
|
Lalita Mandal
|
2424002WL062926
|
Lalita Mandal
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184854
|
|
Mrs. Lalita Mandal
|
INDIAN BANK(607105)
|
|
43
|
GUMMA
|
OR-24-002-016-011/19190
(TARANGADA)
|
2424002000NRG24281120230524378
|
28/11/2023
|
Sabiel Mandal
|
2424002WL062926
|
Sabiel Mandal
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091184855
|
|
MR SABIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-016-011/19191
(TARANGADA)
|
2424002000NRG24281120230524411
|
28/11/2023
|
Jayamati Gamang
|
2424002WL062930
|
Jayamati Gamang
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091184839
|
|
JAYAMANTI GOMANGO
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUMMA
|
OR-24-002-016-011/19200
(TARANGADA)
|
2424002000NRG24281120230524412
|
28/11/2023
|
Megadel Bhuyan
|
2424002WL062930
|
Megadel Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184857
|
|
Smt. Megdel Bhuyan
|
INDIAN BANK(607105)
|
|
46
|
GUMMA
|
OR-24-002-016-011/4170
(TARANGADA)
|
2424002000NRG24281120230524423
|
28/11/2023
|
Buyaja Mandal
|
2424002WL062936
|
Buyaja Mandal
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184872
|
|
Mr. BUYAJ MANDAL
|
INDIAN BANK(607105)
|
|
47
|
GUMMA
|
OR-24-002-016-011/4174
(TARANGADA)
|
2424002000NRG24281120230524380
|
28/11/2023
|
Araya Bhuyan
|
2424002WL062927
|
Araya Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184847
|
|
Mr. ARAYO BHUYAN
|
INDIAN BANK(607105)
|
|
48
|
GUMMA
|
OR-24-002-016-011/4174
(TARANGADA)
|
2424002000NRG24281120230524381
|
28/11/2023
|
Jitani Bhuyan
|
2424002WL062927
|
Jitani Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184846
|
|
Mrs. JITANI BHUYAN
|
INDIAN BANK(607105)
|
|
49
|
GUMMA
|
OR-24-002-016-011/4191
(TARANGADA)
|
2424002000NRG24281120230524382
|
28/11/2023
|
Pitar Gamango
|
2424002WL062928
|
Pitar Gamango
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184868
|
|
Mr. PITAR GAMANGA GAMANGO
|
INDIAN BANK(607105)
|
|
50
|
GUMMA
|
OR-24-002-016-011/4205
(TARANGADA)
|
2424002000NRG24281120230524385
|
28/11/2023
|
Estipa Mandala
|
2424002WL062929
|
Estipa Mandala
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184874
|
|
Mr. Istipa Mandal
|
INDIAN BANK(607105)
|
|
51
|
GUMMA
|
OR-24-002-016-011/4209
(TARANGADA)
|
2424002000NRG24281120230524383
|
28/11/2023
|
Marta Raita
|
2424002WL062928
|
Marta Raita
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091184869
|
|
Mrs. MARTHA RAITA
|
INDIAN BANK(607105)
|
|
52
|
GUMMA
|
OR-24-002-016-011/4214
(TARANGADA)
|
2424002000NRG24281120230524413
|
28/11/2023
|
Luko Bhuyan
|
2424002WL062930
|
Luko Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091184880
|
|
Mr. Luko Bhuyan BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114471
|
114471
|
|
|
|
|
|
|
|
|
53
|
GUMMA
|
OR-24-002-016-001/19124
(TARANGADA)
|
2424002000NRG24281120230524389
|
28/11/2023
|
Geeta Bhuyan
|
2424002WL062930
|
Geeta Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091184873
|
|
MISS GEETA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115893
|
115893
|
|
|
|
|
|
|
|