|
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-24-002-017-002/18683
(TARAVA)
|
2424002000NRG24250120240686245
|
25/01/2024
|
Santoshi Gamango
|
2424002WL082671
|
Santoshi Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977029
|
|
MRS SANTOSHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-017-002/18687
(TARAVA)
|
2424002000NRG24250120240686238
|
25/01/2024
|
Lemonti Gamango
|
2424002WL082670
|
Lemonti Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977003
|
|
MRS LEMANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-017-002/18704
(TARAVA)
|
2424002000NRG24250120240686239
|
25/01/2024
|
Hiramani Bhuyan
|
2424002WL082670
|
Hiramani Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977024
|
|
MISS HIRAMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-017-002/18705
(TARAVA)
|
2424002000NRG24250120240686240
|
25/01/2024
|
Sirsani Bhuyan
|
2424002WL082670
|
Sirsani Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977000
|
|
MRS SIRSANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-017-002/187868
(TARAVA)
|
2424002000NRG24250120240686246
|
25/01/2024
|
David Gomango
|
2424002WL082671
|
David Gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977007
|
|
DAVID GOMANGO
|
BANK OF BARODA(606985)
|
|
6
|
GUMMA
|
OR-24-002-017-002/187868
(TARAVA)
|
2424002000NRG24250120240686247
|
25/01/2024
|
Vilasi Gamango
|
2424002WL082671
|
Vilasi Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977006
|
|
MRS VILASI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-017-002/5159
(TARAVA)
|
2424002000NRG24250120240686241
|
25/01/2024
|
Megdal Gamango
|
2424002WL082670
|
Megdal Gamango
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139977035
|
|
MRS MEGDEL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-017-002/5161
(TARAVA)
|
2424002000NRG24250120240686248
|
25/01/2024
|
Samsan Gamango
|
2424002WL082671
|
Samsan Gamango
|
00415
|
SBIN0005563
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139977011
|
|
SAMSAN GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUMMA
|
OR-24-002-017-002/5167
(TARAVA)
|
2424002000NRG24250120240686243
|
25/01/2024
|
Raspat Bhuyan
|
2424002WL082670
|
Raspat Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977036
|
|
MR RASPOT BHUYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-017-002/5167
(TARAVA)
|
2424002000NRG24250120240686242
|
25/01/2024
|
Silban Bhuyan
|
2424002WL082670
|
Silban Bhuyan
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977004
|
|
MR SILBANO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-017-002/5168
(TARAVA)
|
2424002000NRG24250120240686249
|
25/01/2024
|
Ayub Gamango
|
2424002WL082671
|
Ayub Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977038
|
|
AYUBO GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUMMA
|
OR-24-002-017-002/5174
(TARAVA)
|
2424002000NRG24250120240686250
|
25/01/2024
|
Deena Gamango
|
2424002WL082671
|
Deena Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977009
|
|
MISS DINA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-017-002/5185
(TARAVA)
|
2424002000NRG24250120240686244
|
25/01/2024
|
Jenam Gomango
|
2424002WL082670
|
Jenam Gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977013
|
|
MISS JENAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-017-002/5199
(TARAVA)
|
2424002000NRG24250120240686251
|
25/01/2024
|
Meena Gamango
|
2424002WL082671
|
Meena Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977037
|
|
MRS MINA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-017-003/5446
(TARAVA)
|
2424002000NRG24250120240686224
|
25/01/2024
|
Aluko Gomango
|
2424002WL082668
|
Aluko Gomango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977021
|
|
MR ALOK GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-017-003/5446
(TARAVA)
|
2424002000NRG24250120240686225
|
25/01/2024
|
Jebadi Gamanga
|
2424002WL082668
|
Jebadi Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977034
|
|
MRS JEBEDI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-017-006/5278
(TARAVA)
|
2424002000NRG24250120240686219
|
25/01/2024
|
Jikiriya Gamango
|
2424002WL082667
|
Jikiriya Gamango
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977031
|
|
JIKHARIYA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUMMA
|
OR-24-002-017-006/5292
(TARAVA)
|
2424002000NRG24250120240686221
|
25/01/2024
|
Sabita Mandala
|
2424002WL082667
|
Sabita Mandala
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977010
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-017-006/5292
(TARAVA)
|
2424002000NRG24250120240686220
|
25/01/2024
|
Sesan Mandalo
|
2424002WL082667
|
Sesan Mandalo
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977012
|
|
MR SESAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-017-006/5298
(TARAVA)
|
2424002000NRG24250120240686222
|
25/01/2024
|
Subhagini Mandala
|
2424002WL082667
|
Subhagini Mandala
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977027
|
|
MRS SUBHAGINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-017-006/5311
(TARAVA)
|
2424002000NRG24250120240686223
|
25/01/2024
|
Esmani Mandol
|
2424002WL082667
|
Esmani Mandol
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977016
|
|
MRS ESAMENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-017-008/18638
(TARAVA)
|
2424002000NRG24250120240686231
|
25/01/2024
|
Majesh Nayak
|
2424002WL082669
|
Majesh Nayak
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139977017
|
|
MAJESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUMMA
|
OR-24-002-017-008/18646
(TARAVA)
|
2424002000NRG24250120240686232
|
25/01/2024
|
Aloti Naik
|
2424002WL082669
|
Aloti Naik
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977030
|
|
ALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-017-008/187755
(TARAVA)
|
2424002000NRG24250120240686233
|
25/01/2024
|
Priya Raito
|
2424002WL082669
|
Priya Raito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977020
|
|
MRS PRIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-017-008/187759
(TARAVA)
|
2424002000NRG24250120240686205
|
25/01/2024
|
Tamas Naik
|
2424002WL082665
|
Tamas Naik
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977019
|
|
TAMAS NAIK
|
BANK OF INDIA(508505)
|
|
26
|
GUMMA
|
OR-24-002-017-008/5325
(TARAVA)
|
2424002000NRG24250120240686206
|
25/01/2024
|
Ebol Nayak
|
2424002WL082665
|
Ebol Nayak
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977002
|
|
EBAL NAYAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUMMA
|
OR-24-002-017-008/5325
(TARAVA)
|
2424002000NRG24250120240686207
|
25/01/2024
|
Minati Naik
|
2424002WL082665
|
Minati Naik
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977015
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-017-008/5342
(TARAVA)
|
2424002000NRG24250120240686208
|
25/01/2024
|
Enos Nayak
|
2424002WL082665
|
Enos Nayak
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977028
|
|
ENOK NAYAK
|
IDBI BANK(607095)
|
|
29
|
GUMMA
|
OR-24-002-017-008/5344
(TARAVA)
|
2424002000NRG24250120240686234
|
25/01/2024
|
Ribika Nayak
|
2424002WL082669
|
Ribika Nayak
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977014
|
|
RIBIKA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUMMA
|
OR-24-002-017-008/5357
(TARAVA)
|
2424002000NRG24250120240686235
|
25/01/2024
|
Santima Nayak
|
2424002WL082669
|
Santima Nayak
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977001
|
|
MRS SANTIMA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-017-008/5365
(TARAVA)
|
2424002000NRG24250120240686236
|
25/01/2024
|
Binita Nayak
|
2424002WL082669
|
Binita Nayak
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977032
|
|
MRS BINITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-017-008/5366
(TARAVA)
|
2424002000NRG24250120240686237
|
25/01/2024
|
Dina Naika
|
2424002WL082669
|
Dina Naika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977005
|
|
MRS DINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-017-009/18074
(TARAVA)
|
2424002000NRG24250120240686227
|
25/01/2024
|
Songeeta
|
2424002WL082668
|
Songeeta
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977025
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-017-009/18074
(TARAVA)
|
2424002000NRG24250120240686226
|
25/01/2024
|
Suko Roito
|
2424002WL082668
|
Suko Roito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977026
|
|
SUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-017-009/18077
(TARAVA)
|
2424002000NRG24250120240686228
|
25/01/2024
|
Mangdo Roito
|
2424002WL082668
|
Mangdo Roito
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977008
|
|
MR MANGAL RAITO
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-017-009/5414
(TARAVA)
|
2424002000NRG24250120240686229
|
25/01/2024
|
Pujani Bhuya
|
2424002WL082668
|
Pujani Bhuya
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977023
|
|
MRS PUJANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-017-009/5428
(TARAVA)
|
2424002000NRG24250120240686230
|
25/01/2024
|
Sarjen Raito
|
2424002WL082668
|
Sarjen Raito
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139977033
|
|
MR SARJEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-017-010/187226
(TARAVA)
|
2424002000NRG24250120240686209
|
25/01/2024
|
Sunila Mandal
|
2424002WL082665
|
Sunila Mandal
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977022
|
|
MRS SUNIDO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-017-010/187226
(TARAVA)
|
2424002000NRG24250120240686210
|
25/01/2024
|
Usiel Mandal
|
2424002WL082665
|
Usiel Mandal
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139977018
|
|
MR USIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126084
|
126084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126084
|
126084
|
|
|
|
|
|
|
|