|
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-24-002-003-002/11301
(BAIJHAL)
|
2424002000NRG24080220240718035
|
08/02/2024
|
Aseni Karji
|
2424002WL085516
|
Aseni Karji
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151664559
|
|
MRS ASENI KARJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-003-002/11307
(BAIJHAL)
|
2424002000NRG24080220240718060
|
08/02/2024
|
Juspad Karji
|
2424002WL085528
|
Juspad Karji
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664558
|
|
MR JUSPA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-003-002/11307
(BAIJHAL)
|
2424002000NRG24080220240718061
|
08/02/2024
|
Sebika Karji
|
2424002WL085528
|
Sebika Karji
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664537
|
|
MISS SEBIKA KARJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-003-002/11317
(BAIJHAL)
|
2424002000NRG24080220240718055
|
08/02/2024
|
LasaniKarji
|
2424002WL085525
|
LasaniKarji
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664560
|
|
MRS LASANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-003-002/11321
(BAIJHAL)
|
2424002000NRG24080220240718032
|
08/02/2024
|
Banni badaraita
|
2424002WL085514
|
Banni badaraita
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151664536
|
|
MRS BANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-003-002/11327
(BAIJHAL)
|
2424002000NRG24080220240718040
|
08/02/2024
|
Luko Gamanga
|
2424002WL085519
|
Luko Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664539
|
|
MRS LUKO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-003-002/11331
(BAIJHAL)
|
2424002000NRG24080220240718043
|
08/02/2024
|
Ergan Bhuyan
|
2424002WL085520
|
Ergan Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664561
|
|
MRS IRGAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-003-002/11331
(BAIJHAL)
|
2424002000NRG24080220240718042
|
08/02/2024
|
Etan Bhuyan
|
2424002WL085520
|
Etan Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664533
|
|
MR ITANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-003-002/11331
(BAIJHAL)
|
2424002000NRG24080220240718044
|
08/02/2024
|
Jiribabil Bhuyan
|
2424002WL085520
|
Jiribabil Bhuyan
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151664543
|
|
JIRUBABEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-003-002/11331
(BAIJHAL)
|
2424002000NRG24080220240718045
|
08/02/2024
|
Subanti Bhuyan
|
2424002WL085520
|
Subanti Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664557
|
|
MRS SUBHANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-003-002/11333
(BAIJHAL)
|
2424002000NRG24080220240718723
|
08/02/2024
|
Sara Bhuyan
|
2424002WL085574
|
Sara Bhuyan
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151664531
|
|
MRS SARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-003-002/11343
(BAIJHAL)
|
2424002000NRG24080220240718038
|
08/02/2024
|
Mariyam Gamanga
|
2424002WL085518
|
Mariyam Gamanga
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664532
|
|
MRS MARIYAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-003-002/11344
(BAIJHAL)
|
2424002000NRG24080220240718722
|
08/02/2024
|
Mariya Gamanga
|
2424002WL085573
|
Mariya Gamanga
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151664547
|
|
MRS MARIYAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-003-002/11346
(BAIJHAL)
|
2424002000NRG24080220240718059
|
08/02/2024
|
Jhikaliya Badaraita
|
2424002WL085527
|
Jhikaliya Badaraita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664548
|
|
MRS JIKILIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-003-002/11364
(BAIJHAL)
|
2424002000NRG24080220240718067
|
08/02/2024
|
Dukani Raita
|
2424002WL085531
|
Dukani Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664538
|
|
MRS DUKANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-003-002/18724
(BAIJHAL)
|
2424002000NRG24080220240718039
|
08/02/2024
|
Minati bhuyan
|
2424002WL085518
|
Minati bhuyan
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151664542
|
|
MRS MINATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-003-003/11440
(BAIJHAL)
|
2424002000NRG24080220240718075
|
08/02/2024
|
Jinemita Bhuyan
|
2424002WL085535
|
Jinemita Bhuyan
|
00415
|
SBIN0005563
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2151664545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GUMMA
|
OR-24-002-003-003/11440
(BAIJHAL)
|
2424002000NRG24080220240718074
|
08/02/2024
|
Layani Bhuyan
|
2424002WL085535
|
Layani Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664540
|
|
Ms. LAYANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
GUMMA
|
OR-24-002-003-003/18888
(BAIJHAL)
|
2424002000NRG24080220240718724
|
08/02/2024
|
Sunemi Mandal
|
2424002WL085575
|
Sunemi Mandal
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664564
|
|
MISS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-003-005/11474
(BAIJHAL)
|
2424002000NRG24080220240718052
|
08/02/2024
|
Barika Raita
|
2424002WL085524
|
Barika Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664549
|
|
MR BARIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-003-005/11474
(BAIJHAL)
|
2424002000NRG24080220240718053
|
08/02/2024
|
Jumpani raita
|
2424002WL085524
|
Jumpani raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664572
|
|
MRS JUMPANI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-003-005/11476
(BAIJHAL)
|
2424002000NRG24080220240718072
|
08/02/2024
|
Johan Raita
|
2424002WL085534
|
Johan Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664552
|
|
MR JON RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-003-005/11476
(BAIJHAL)
|
2424002000NRG24080220240718073
|
08/02/2024
|
Susani Raita
|
2424002WL085534
|
Susani Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664534
|
|
MRS SUSHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-003-005/11488
(BAIJHAL)
|
2424002000NRG24080220240718725
|
08/02/2024
|
Ilani Bhuyan
|
2424002WL085576
|
Ilani Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664554
|
|
MRS ILANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-003-005/11494
(BAIJHAL)
|
2424002000NRG24080220240718056
|
08/02/2024
|
Rajesh Raita
|
2424002WL085526
|
Rajesh Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664535
|
|
MR RAJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-003-005/11494
(BAIJHAL)
|
2424002000NRG24080220240718057
|
08/02/2024
|
Saiban Raita
|
2424002WL085526
|
Saiban Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664541
|
|
MRS SAIBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-003-005/11500
(BAIJHAL)
|
2424002000NRG24080220240718071
|
08/02/2024
|
Jehobani bhuyan
|
2424002WL085533
|
Jehobani bhuyan
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151664570
|
|
MRS JEHOBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-003-005/11500
(BAIJHAL)
|
2424002000NRG24080220240718070
|
08/02/2024
|
Pinesh Bhuyan
|
2424002WL085533
|
Pinesh Bhuyan
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151664566
|
|
MR PINESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-003-005/11501
(BAIJHAL)
|
2424002000NRG24080220240718076
|
08/02/2024
|
Sakam Bhuyan
|
2424002WL085536
|
Sakam Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664550
|
|
MRS SAKAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-003-005/11504
(BAIJHAL)
|
2424002000NRG24080220240718037
|
08/02/2024
|
Lasa Raita
|
2424002WL085517
|
Lasa Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151664551
|
|
MRS LASA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-003-005/11504
(BAIJHAL)
|
2424002000NRG24080220240718036
|
08/02/2024
|
Saban Raita
|
2424002WL085517
|
Saban Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664553
|
|
MR SABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-003-005/17792
(BAIJHAL)
|
2424002000NRG24080220240718077
|
08/02/2024
|
Esmael Raita
|
2424002WL085536
|
Esmael Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664555
|
|
MR ISMAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-003-005/17793
(BAIJHAL)
|
2424002000NRG24080220240718065
|
08/02/2024
|
Jibabani Bhuyan
|
2424002WL085530
|
Jibabani Bhuyan
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151664562
|
|
MRS JIBABONI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-003-005/17793
(BAIJHAL)
|
2424002000NRG24080220240718064
|
08/02/2024
|
Susanta Bhuyan
|
2424002WL085530
|
Susanta Bhuyan
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151664556
|
|
MS SUSANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-003-006/11293
(BAIJHAL)
|
2424002000NRG24080220240718069
|
08/02/2024
|
Gusni Raita
|
2424002WL085532
|
Gusni Raita
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151664524
|
|
MISS GUSANI ROITO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-003-006/11293
(BAIJHAL)
|
2424002000NRG24080220240718068
|
08/02/2024
|
Phernanda Raita
|
2424002WL085532
|
Phernanda Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2151664563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GUMMA
|
OR-24-002-003-006/18894
(BAIJHAL)
|
2424002000NRG24080220240718726
|
08/02/2024
|
Agnes Raita
|
2424002WL085577
|
Agnes Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664567
|
|
MISS AGNES ROITO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-003-008/11280
(BAIJHAL)
|
2424002000NRG24080220240718033
|
08/02/2024
|
SIPA GAMANGO
|
2424002WL085515
|
SIPA GAMANGO
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151664571
|
|
MRS SIPA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-003-010/11514
(BAIJHAL)
|
2424002000NRG24080220240718047
|
08/02/2024
|
Muju Bhuyan
|
2424002WL085521
|
Muju Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664525
|
|
MR MUJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-003-010/11514
(BAIJHAL)
|
2424002000NRG24080220240718046
|
08/02/2024
|
Simati Bhuyan
|
2424002WL085521
|
Simati Bhuyan
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151664546
|
|
MRS SIMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-003-011/11544
(BAIJHAL)
|
2424002000NRG24080220240718048
|
08/02/2024
|
Mojesh Gomango
|
2424002WL085522
|
Mojesh Gomango
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151664523
|
|
MOJESH GOMANGO
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUMMA
|
OR-24-002-003-011/19935
(BAIJHAL)
|
2424002000NRG24080220240718049
|
08/02/2024
|
Bismasel Gamango
|
2424002WL085522
|
Bismasel Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664522
|
|
MRS BISMASEL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-003-011/20215
(BAIJHAL)
|
2424002000NRG24080220240718063
|
08/02/2024
|
Mamata Raita
|
2424002WL085529
|
Mamata Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664568
|
|
Mrs. Mamata Rait
|
INDIAN BANK(607105)
|
|
44
|
GUMMA
|
OR-24-002-003-011/20215
(BAIJHAL)
|
2424002000NRG24080220240718062
|
08/02/2024
|
NIKODIMAS RAITO
|
2424002WL085529
|
NIKODIMAS RAITO
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664544
|
|
MR NIKADIMS RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69204
|
69204
|
|
|
|
|
|
|
|
|
45
|
GUMMA
|
OR-24-002-003-002/11327
(BAIJHAL)
|
2424002000NRG24080220240718041
|
08/02/2024
|
Ayadi Gamanga
|
2424002WL085519
|
Ayadi Gamanga
|
00415
|
SBIN0006936
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151664530
|
|
MRS AYADI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
46
|
GUMMA
|
OR-24-002-003-011/18725
(BAIJHAL)
|
2424002000NRG24080220240718051
|
08/02/2024
|
Kilatama Bhuyan
|
2424002WL085523
|
Kilatama Bhuyan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664569
|
|
Mrs. KILATAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
GUMMA
|
OR-24-002-003-011/18725
(BAIJHAL)
|
2424002000NRG24080220240718050
|
08/02/2024
|
Prafula Bhuyan
|
2424002WL085523
|
Prafula Bhuyan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664565
|
|
MR PRAFULA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
48
|
GUMMA
|
OR-24-002-003-002/11301
(BAIJHAL)
|
2424002000NRG24080220240718034
|
08/02/2024
|
David Karji
|
2424002WL085516
|
David Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664527
|
|
Mr. DAUD KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
GUMMA
|
OR-24-002-003-002/11317
(BAIJHAL)
|
2424002000NRG24080220240718054
|
08/02/2024
|
Daniel Karji
|
2424002WL085525
|
Daniel Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664529
|
|
Mr. DANIEL KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
GUMMA
|
OR-24-002-003-002/11346
(BAIJHAL)
|
2424002000NRG24080220240718058
|
08/02/2024
|
Philiman Badaraita
|
2424002WL085527
|
Philiman Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664526
|
|
Mr. PHILIMAN BADA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GUMMA
|
OR-24-002-003-002/11364
(BAIJHAL)
|
2424002000NRG24080220240718066
|
08/02/2024
|
Sanasi Raita
|
2424002WL085531
|
Sanasi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664528
|
|
Mr. SANYASI RAITA,S.O MANKU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80106
|
80106
|
|
|
|
|
|
|
|