|
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-24-002-017-003/18687
(TARAVA)
|
2424002000NRG24241120230516781
|
24/11/2023
|
Ajit Gamango
|
2424002WL061969
|
Ajit Gamango
|
00048
|
BKID0005126
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154191228
|
|
AJITH GOMANGO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-017-002/18687
(TARAVA)
|
2424002000NRG24241120230516744
|
24/11/2023
|
Lemonti Gamango
|
2424002WL061966
|
Lemonti Gamango
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1154191210
|
|
MRS LEMANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-017-002/18706
(TARAVA)
|
2424002000NRG24241120230517230
|
24/11/2023
|
Rina Bhuyan
|
2424002WL062015
|
Rina Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191208
|
|
REENA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-017-002/5168
(TARAVA)
|
2424002000NRG24241120230516745
|
24/11/2023
|
Ayub Gamango
|
2424002WL061966
|
Ayub Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191202
|
|
AYUBO GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUMMA
|
OR-24-002-017-002/5172
(TARAVA)
|
2424002000NRG24241120230516746
|
24/11/2023
|
Meenati Bhuyan
|
2424002WL061966
|
Meenati Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191217
|
|
MRS MINATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-017-002/5181
(TARAVA)
|
2424002000NRG24241120230516747
|
24/11/2023
|
Abila Gamango
|
2424002WL061966
|
Abila Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191212
|
|
MRS ABILA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-017-002/5189
(TARAVA)
|
2424002000NRG24241120230517231
|
24/11/2023
|
Lasuka Bhuyan
|
2424002WL062015
|
Lasuka Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191206
|
|
MRS LASUNI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-017-002/5194
(TARAVA)
|
2424002000NRG24241120230516748
|
24/11/2023
|
Espani Gamango
|
2424002WL061966
|
Espani Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191225
|
|
MRS ISHAPANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-017-002/5202
(TARAVA)
|
2424002000NRG24241120230517232
|
24/11/2023
|
Promila Bhuyan
|
2424002WL062015
|
Promila Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191215
|
|
MRS PRAMILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-017-002/5208
(TARAVA)
|
2424002000NRG24241120230517233
|
24/11/2023
|
Majesh Bhuyan
|
2424002WL062015
|
Majesh Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191200
|
|
MR MOJESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-017-002/5208
(TARAVA)
|
2424002000NRG24241120230517234
|
24/11/2023
|
Palemi Bhuyan
|
2424002WL062015
|
Palemi Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191197
|
|
MISS PALAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-017-002/5208
(TARAVA)
|
2424002000NRG24241120230517235
|
24/11/2023
|
Silikaya Bhuyan
|
2424002WL062015
|
Silikaya Bhuyan
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1154191198
|
|
MR SALAKIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-017-002/5210
(TARAVA)
|
2424002000NRG24241120230516749
|
24/11/2023
|
Lebiya Gamango
|
2424002WL061966
|
Lebiya Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191214
|
|
MR LEBIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-017-002/5225
(TARAVA)
|
2424002000NRG24241120230517236
|
24/11/2023
|
Pujani Bhuyan
|
2424002WL062015
|
Pujani Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191222
|
|
MISS PUJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-017-003/18630
(TARAVA)
|
2424002000NRG24241120230516779
|
24/11/2023
|
Nageswari Gomango
|
2424002WL061969
|
Nageswari Gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191216
|
|
MRS NAGESWARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-017-003/18686
(TARAVA)
|
2424002000NRG24241120230516780
|
24/11/2023
|
Premanjani Gamango
|
2424002WL061969
|
Premanjani Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191229
|
|
MISS PREMANJANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-017-003/18689
(TARAVA)
|
2424002000NRG24241120230516782
|
24/11/2023
|
Gitarani Gamango
|
2424002WL061969
|
Gitarani Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191220
|
|
MISS GITARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-017-003/5433
(TARAVA)
|
2424002000NRG24241120230516783
|
24/11/2023
|
Dimas Gamanga
|
2424002WL061969
|
Dimas Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191201
|
|
MR DIMASH GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-017-003/5433
(TARAVA)
|
2424002000NRG24241120230516784
|
24/11/2023
|
Sunita gomango
|
2424002WL061969
|
Sunita gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191224
|
|
MISS SUNITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-017-003/5434
(TARAVA)
|
2424002000NRG24241120230516785
|
24/11/2023
|
Ijekiel Gamanga
|
2424002WL061969
|
Ijekiel Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191211
|
|
MR EJIKIEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-017-006/18652
(TARAVA)
|
2424002000NRG24241120230516736
|
24/11/2023
|
Ajotiya Mondolo
|
2424002WL061965
|
Ajotiya Mondolo
|
00415
|
SBIN0005563
|
3264
|
3264
|
Processed
|
01/03/2024
|
|
1154191199
|
|
MR AJOTIY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-017-006/5248
(TARAVA)
|
2424002000NRG24241120230516737
|
24/11/2023
|
Suntiki Mandal
|
2424002WL061965
|
Suntiki Mandal
|
00415
|
SBIN0005563
|
3264
|
3264
|
Processed
|
01/03/2024
|
|
1154191203
|
|
SUNTAKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-017-006/5301
(TARAVA)
|
2424002000NRG24241120230516739
|
24/11/2023
|
eliyal mondolo
|
2424002WL061965
|
eliyal mondolo
|
00415
|
SBIN0005563
|
2565
|
2565
|
Processed
|
01/03/2024
|
|
1154191205
|
|
MR ELIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-017-006/5305
(TARAVA)
|
2424002000NRG24241120230516740
|
24/11/2023
|
Alosbeni Mandal
|
2424002WL061965
|
Alosbeni Mandal
|
00415
|
SBIN0005563
|
3264
|
3264
|
Processed
|
01/03/2024
|
|
1154191221
|
|
MRS ALOSBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-017-006/5315
(TARAVA)
|
2424002000NRG24241120230516741
|
24/11/2023
|
Amono Gamanga
|
2424002WL061965
|
Amono Gamanga
|
00415
|
SBIN0005563
|
3264
|
3264
|
Processed
|
01/03/2024
|
|
1154191227
|
|
AMON GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-017-006/5315
(TARAVA)
|
2424002000NRG24241120230516742
|
24/11/2023
|
Eslan Gamanga
|
2424002WL061965
|
Eslan Gamanga
|
00415
|
SBIN0005563
|
3264
|
3264
|
Processed
|
01/03/2024
|
|
1154191213
|
|
MR ESALAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-017-008/18453
(TARAVA)
|
2424002000NRG24241120230516772
|
24/11/2023
|
Diel Bhuyan
|
2424002WL061968
|
Diel Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191207
|
|
DIEL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUMMA
|
OR-24-002-017-008/18453
(TARAVA)
|
2424002000NRG24241120230516773
|
24/11/2023
|
Suntoki
|
2424002WL061968
|
Suntoki
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191223
|
|
MISS SUNTAKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-017-008/18639
(TARAVA)
|
2424002000NRG24241120230516774
|
24/11/2023
|
Makir Naika
|
2424002WL061968
|
Makir Naika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191204
|
|
MR MAKIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-017-008/18639
(TARAVA)
|
2424002000NRG24241120230516775
|
24/11/2023
|
Yuniki Naika
|
2424002WL061968
|
Yuniki Naika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191219
|
|
MRS YUNIKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-017-008/5359
(TARAVA)
|
2424002000NRG24241120230516776
|
24/11/2023
|
Thiophil Nayak
|
2424002WL061968
|
Thiophil Nayak
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1154191226
|
|
TIYAPHIL NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUMMA
|
OR-24-002-017-008/5367
(TARAVA)
|
2424002000NRG24241120230516777
|
24/11/2023
|
Siponiyo Naiko
|
2424002WL061968
|
Siponiyo Naiko
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191209
|
|
MR SIPONIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-017-008/5367
(TARAVA)
|
2424002000NRG24241120230516778
|
24/11/2023
|
Uriyani Nayak
|
2424002WL061968
|
Uriyani Nayak
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154191218
|
|
MISS URIYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102783
|
102783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105153
|
105153
|
|
|
|
|
|
|
|