|
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-24-002-007-003/17838
(GUMMA)
|
2424002000NRG24020620230111189
|
03/06/2023
|
Malati Gamango
|
2424002WL005587
|
Malati Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528612
|
|
MRS MALOTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-007-003/17839
(GUMMA)
|
2424002000NRG24020620230111191
|
03/06/2023
|
Basmati Gamang
|
2424002WL005587
|
Basmati Gamang
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528615
|
|
MRS BASAMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-007-003/17839
(GUMMA)
|
2424002000NRG24020620230111190
|
03/06/2023
|
Ruial Gamango
|
2424002WL005587
|
Ruial Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528591
|
|
MR ROEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-007-003/17842
(GUMMA)
|
2424002000NRG24020620230111192
|
03/06/2023
|
Siliban Bhuyan
|
2424002WL005587
|
Siliban Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528602
|
|
MR SILABAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-007-003/17842
(GUMMA)
|
2424002000NRG24020620230111193
|
03/06/2023
|
suntiki bhyuan
|
2424002WL005587
|
suntiki bhyuan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528603
|
|
MRS SUNTUKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-007-003/17843
(GUMMA)
|
2424002000NRG24020620230111194
|
03/06/2023
|
Epriyam Gamango
|
2424002WL005587
|
Epriyam Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528587
|
|
MR IPHRIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-007-003/17843
(GUMMA)
|
2424002000NRG24020620230111195
|
03/06/2023
|
Surebi Gomango
|
2424002WL005587
|
Surebi Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528588
|
|
MR IPHRIYAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-007-003/17846
(GUMMA)
|
2424002000NRG24020620230111196
|
03/06/2023
|
Anna Bhuyan
|
2424002WL005587
|
Anna Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528622
|
|
MRS ANNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-007-003/17849
(GUMMA)
|
2424002000NRG24020620230111198
|
03/06/2023
|
Asonoti Gamang
|
2424002WL005587
|
Asonoti Gamang
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528585
|
|
MRS ASONOTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-007-003/17849
(GUMMA)
|
2424002000NRG24020620230111197
|
03/06/2023
|
maseko gomango
|
2424002WL005587
|
maseko gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528583
|
|
MR MOSEKO GAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-007-003/17850
(GUMMA)
|
2424002000NRG24020620230111199
|
03/06/2023
|
Suganti Rait
|
2424002WL005587
|
Suganti Rait
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528601
|
|
MRS SUGANTI RAITO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-007-003/17851
(GUMMA)
|
2424002000NRG24020620230111201
|
03/06/2023
|
Ramoti Gamango
|
2424002WL005587
|
Ramoti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528617
|
|
MRS RAMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-007-003/17851
(GUMMA)
|
2424002000NRG24020620230111200
|
03/06/2023
|
Satya Gamango
|
2424002WL005587
|
Satya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528613
|
|
MR SATYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-007-003/17852
(GUMMA)
|
2424002000NRG24020620230111202
|
03/06/2023
|
Kesani Gamang
|
2424002WL005587
|
Kesani Gamang
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528629
|
|
KESNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-007-003/17857
(GUMMA)
|
2424002000NRG24020620230111203
|
03/06/2023
|
Gaitasu Gamango
|
2424002WL005587
|
Gaitasu Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528610
|
|
MR GOITIAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-007-003/17857
(GUMMA)
|
2424002000NRG24020620230111204
|
03/06/2023
|
milika gomango
|
2424002WL005587
|
milika gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528606
|
|
MRS MILIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-007-003/19125
(GUMMA)
|
2424002000NRG24020620230111205
|
03/06/2023
|
Jadinash Naika
|
2424002WL005587
|
Jadinash Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528579
|
|
MR JADINASH NAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-007-003/3449
(GUMMA)
|
2424002000NRG24020620230111206
|
03/06/2023
|
Abram Raita
|
2424002WL005587
|
Abram Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528581
|
|
MR ABRAHAM RAITO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-007-003/3450
(GUMMA)
|
2424002000NRG24020620230111207
|
03/06/2023
|
Juani Gamango
|
2424002WL005587
|
Juani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528611
|
|
MRS JUANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-007-003/3451
(GUMMA)
|
2424002000NRG24020620230111209
|
03/06/2023
|
Bijaya Gamang
|
2424002WL005587
|
Bijaya Gamang
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528632
|
|
BIJAY GAMANG
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUMMA
|
OR-24-002-007-003/3451
(GUMMA)
|
2424002000NRG24020620230111208
|
03/06/2023
|
Siroti Gamang
|
2424002WL005587
|
Siroti Gamang
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528584
|
|
MRS SIROTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-007-003/3453
(GUMMA)
|
2424002000NRG24020620230111210
|
03/06/2023
|
Sainta Gamango
|
2424002WL005587
|
Sainta Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528580
|
|
MR SAINTA GOMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-007-003/3456
(GUMMA)
|
2424002000NRG24020620230111211
|
03/06/2023
|
Raimani Gamango
|
2424002WL005587
|
Raimani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528618
|
|
MRS RAIMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-007-003/3458
(GUMMA)
|
2424002000NRG24020620230111212
|
03/06/2023
|
Alopa Gamang
|
2424002WL005587
|
Alopa Gamang
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528627
|
|
MRS ALOPA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-007-003/3459
(GUMMA)
|
2424002000NRG24020620230111213
|
03/06/2023
|
Enguri Gamango
|
2424002WL005587
|
Enguri Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528625
|
|
MRS INGURI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-007-003/3460
(GUMMA)
|
2424002000NRG24020620230111215
|
03/06/2023
|
Espani Gamango
|
2424002WL005587
|
Espani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528620
|
|
MRS ESPANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-007-003/3460
(GUMMA)
|
2424002000NRG24020620230111214
|
03/06/2023
|
Labanti Gamango
|
2424002WL005587
|
Labanti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528592
|
|
MR LABANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-007-003/3463
(GUMMA)
|
2424002000NRG24020620230111219
|
03/06/2023
|
Labari Gamango
|
2424002WL005587
|
Labari Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528608
|
|
MRS LOBARI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-007-003/3463
(GUMMA)
|
2424002000NRG24020620230111218
|
03/06/2023
|
Suaru Gamango
|
2424002WL005587
|
Suaru Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528599
|
|
MR SUARU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-007-003/3465
(GUMMA)
|
2424002000NRG24020620230111220
|
03/06/2023
|
Aapal Gamango
|
2424002WL005587
|
Aapal Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528598
|
|
MR APAL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-007-003/3465
(GUMMA)
|
2424002000NRG24020620230111221
|
03/06/2023
|
Sumati Gamango
|
2424002WL005587
|
Sumati Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528621
|
|
MRS SUMOTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-007-003/3467
(GUMMA)
|
2424002000NRG24020620230111222
|
03/06/2023
|
Aaplika Gamango
|
2424002WL005587
|
Aaplika Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528607
|
|
MRS APLIKO GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-007-003/3468
(GUMMA)
|
2424002000NRG24020620230111224
|
03/06/2023
|
Saibi Gamango
|
2424002WL005587
|
Saibi Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528624
|
|
MRS SAIBI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-007-003/3468
(GUMMA)
|
2424002000NRG24020620230111223
|
03/06/2023
|
Suka Gamango
|
2424002WL005587
|
Suka Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528597
|
|
MR SUKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-007-003/3470
(GUMMA)
|
2424002000NRG24020620230111225
|
03/06/2023
|
Siban Bhuyan
|
2424002WL005587
|
Siban Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528600
|
|
MR SIBAN BHUYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-007-003/3471
(GUMMA)
|
2424002000NRG24020620230111226
|
03/06/2023
|
Ludi Gamango
|
2424002WL005587
|
Ludi Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528626
|
|
MRS LUDI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-007-003/3472
(GUMMA)
|
2424002000NRG24020620230111227
|
03/06/2023
|
Dinesh Gamango
|
2424002WL005587
|
Dinesh Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528631
|
|
MR DINESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-007-003/3476
(GUMMA)
|
2424002000NRG24020620230111228
|
03/06/2023
|
Gunju Gamango
|
2424002WL005587
|
Gunju Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528630
|
|
MR GUNJU GAMANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-007-003/3476
(GUMMA)
|
2424002000NRG24020620230111229
|
03/06/2023
|
Subasini Gamango
|
2424002WL005587
|
Subasini Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528623
|
|
MRS SUBASINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-007-003/3478
(GUMMA)
|
2424002000NRG24020620230111230
|
03/06/2023
|
Premika Raita
|
2424002WL005587
|
Premika Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528593
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-007-003/3481
(GUMMA)
|
2424002000NRG24020620230111231
|
03/06/2023
|
Layami Gamango
|
2424002WL005587
|
Layami Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528616
|
|
MRS LAYANI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-007-003/3482
(GUMMA)
|
2424002000NRG24020620230111233
|
03/06/2023
|
Nilu Gamango
|
2424002WL005587
|
Nilu Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528595
|
|
MRS NILU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-007-003/3482
(GUMMA)
|
2424002000NRG24020620230111232
|
03/06/2023
|
Oriya Gamango
|
2424002WL005587
|
Oriya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528594
|
|
MR URIYO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-007-003/3484
(GUMMA)
|
2424002000NRG24020620230111235
|
03/06/2023
|
Aayadi Bhuyan
|
2424002WL005587
|
Aayadi Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528604
|
|
MRS AYADI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-007-003/3484
(GUMMA)
|
2424002000NRG24020620230111234
|
03/06/2023
|
Titas Bhuyan
|
2424002WL005587
|
Titas Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528619
|
|
MR TITAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-007-003/3485
(GUMMA)
|
2424002000NRG24020620230111236
|
03/06/2023
|
ajanti gomango
|
2424002WL005587
|
ajanti gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528596
|
|
MRS OJANTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-007-003/3486
(GUMMA)
|
2424002000NRG24020620230111237
|
03/06/2023
|
Jisiyal Gamango
|
2424002WL005587
|
Jisiyal Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528590
|
|
MR JISIRL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-007-003/3487
(GUMMA)
|
2424002000NRG24020620230111239
|
03/06/2023
|
Ribika Raita
|
2424002WL005587
|
Ribika Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528582
|
|
RIBIKA RAITO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-007-003/3487
(GUMMA)
|
2424002000NRG24020620230111238
|
03/06/2023
|
Siman Raita
|
2424002WL005587
|
Siman Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528614
|
|
MR SIMON RAIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-007-003/3492
(GUMMA)
|
2424002000NRG24020620230111240
|
03/06/2023
|
Raimani Bhuyan
|
2424002WL005587
|
Raimani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528609
|
|
MRS RAIMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-007-003/3492
(GUMMA)
|
2424002000NRG24020620230111241
|
03/06/2023
|
Sunil Bhuya
|
2424002WL005587
|
Sunil Bhuya
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528628
|
|
MR SUNIL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-007-003/3493
(GUMMA)
|
2424002000NRG24020620230111242
|
03/06/2023
|
Sabita Gamango
|
2424002WL005587
|
Sabita Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528586
|
|
MRS SABITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-007-003/3498
(GUMMA)
|
2424002000NRG24020620230111243
|
03/06/2023
|
Bayaja Gamango
|
2424002WL005587
|
Bayaja Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528605
|
|
MR BOYAJO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-007-003/3498
(GUMMA)
|
2424002000NRG24020620230111244
|
03/06/2023
|
Suntaki Gamango
|
2424002WL005587
|
Suntaki Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398528589
|
|
MRS SUNTAKI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|