|
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-24-002-004-009/10569
(BHUVANI)
|
2424002004NRG23090120230545567
|
09/01/2023
|
Yagamati Raita
|
2424002004WL0037092
|
Yagamati Raita
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185649
|
|
MRS GAMANGO YAGAMANTI
|
()
|
|
2
|
GUMMA
|
OR-24-002-004-009/10572
(BHUVANI)
|
2424002004NRG23090120230545569
|
09/01/2023
|
Barja Bhuyan
|
2424002004WL0037092
|
Barja Bhuyan
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185643
|
|
MR BARJA BHUYAN
|
()
|
|
3
|
GUMMA
|
OR-24-002-004-009/10573
(BHUVANI)
|
2424002004NRG23090120230545570
|
09/01/2023
|
Lakia Raita
|
2424002004WL0037092
|
Lakia Raita
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185648
|
|
MR LAKIA ROITA
|
()
|
|
4
|
GUMMA
|
OR-24-002-004-009/10574
(BHUVANI)
|
2424002004NRG23090120230545571
|
09/01/2023
|
Panda Raita
|
2424002004WL0037092
|
Panda Raita
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185650
|
|
MR PONDA ROITA
|
()
|
|
5
|
GUMMA
|
OR-24-002-004-009/10576
(BHUVANI)
|
2424002004NRG23090120230545572
|
09/01/2023
|
Tibeni Raita
|
2424002004WL0037092
|
Tibeni Raita
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185665
|
|
MRS TIBENI ROITO
|
()
|
|
6
|
GUMMA
|
OR-24-002-004-009/10578
(BHUVANI)
|
2424002004NRG23090120230545573
|
09/01/2023
|
Inash Bhuyan
|
2424002004WL0037092
|
Inash Bhuyan
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185644
|
|
MR INAS BHUYAN
|
()
|
|
7
|
GUMMA
|
OR-24-002-004-009/10579
(BHUVANI)
|
2424002004NRG23090120230545574
|
09/01/2023
|
Jabana Bhuyan
|
2424002004WL0037092
|
Jabana Bhuyan
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185646
|
|
MR JABANO BHUYAN
|
()
|
|
8
|
GUMMA
|
OR-24-002-004-009/10580
(BHUVANI)
|
2424002004NRG23090120230545575
|
09/01/2023
|
Girada Bhuyan
|
2424002004WL0037092
|
Girada Bhuyan
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185641
|
|
MR GIRDA BHUYAN
|
()
|
|
9
|
GUMMA
|
OR-24-002-004-009/10581
(BHUVANI)
|
2424002004NRG23090120230545576
|
09/01/2023
|
Sipai Dala Behera
|
2424002004WL0037092
|
Sipai Dala Behera
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185651
|
|
GATTI SIPAI DALABHERA ATAME
|
()
|
|
10
|
GUMMA
|
OR-24-002-004-009/10583
(BHUVANI)
|
2424002004NRG23090120230545577
|
09/01/2023
|
Asira Bhuyan
|
2424002004WL0037092
|
Asira Bhuyan
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185645
|
|
MR ASIR BHUYAN
|
()
|
|
11
|
GUMMA
|
OR-24-002-004-009/10584
(BHUVANI)
|
2424002004NRG23090120230545578
|
09/01/2023
|
Gainda Bhuyan
|
2424002004WL0037092
|
Gainda Bhuyan
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185668
|
|
MR GAINDA BHUYA
|
()
|
|
12
|
GUMMA
|
OR-24-002-004-009/10585
(BHUVANI)
|
2424002004NRG23090120230545579
|
09/01/2023
|
Eliya Mandal
|
2424002004WL0037092
|
Eliya Mandal
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185647
|
|
MR ELIYO MONDOL
|
()
|
|
13
|
GUMMA
|
OR-24-002-004-009/10586
(BHUVANI)
|
2424002004NRG23090120230545580
|
09/01/2023
|
Magana Gamango
|
2424002004WL0037092
|
Magana Gamango
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185638
|
|
MR MAGANO GOMANGO
|
()
|
|
14
|
GUMMA
|
OR-24-002-004-009/10587
(BHUVANI)
|
2424002004NRG23090120230545581
|
09/01/2023
|
Budha Bhuyan
|
2424002004WL0037092
|
Budha Bhuyan
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185652
|
|
MR BUDA BHUYA
|
()
|
|
15
|
GUMMA
|
OR-24-002-004-009/10595
(BHUVANI)
|
2424002004NRG23090120230545587
|
09/01/2023
|
Inama Raita
|
2424002004WL0037092
|
Inama Raita
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185642
|
|
MR INAMO ROITO
|
()
|
|
16
|
GUMMA
|
OR-24-002-004-009/10598
(BHUVANI)
|
2424002004NRG23090120230545589
|
09/01/2023
|
Biswanath Raita
|
2424002004WL0037092
|
Biswanath Raita
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185655
|
|
MRS BISWANATH RAITO
|
()
|
|
17
|
GUMMA
|
OR-24-002-004-009/10600
(BHUVANI)
|
2424002004NRG23090120230545591
|
09/01/2023
|
Jamparu Gamango
|
2424002004WL0037092
|
Jamparu Gamango
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185656
|
|
MR JAMPARU BHUYA
|
()
|
|
18
|
GUMMA
|
OR-24-002-004-009/10601
(BHUVANI)
|
2424002004NRG23090120230545592
|
09/01/2023
|
Yaragata Raita
|
2424002004WL0037092
|
Yaragata Raita
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185639
|
|
MR YARGAD RAITO
|
()
|
|
19
|
GUMMA
|
OR-24-002-004-009/10602
(BHUVANI)
|
2424002004NRG23090120230545593
|
09/01/2023
|
Rajika Raita
|
2424002004WL0037092
|
Rajika Raita
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185653
|
|
MR RAJIKA RAITO
|
()
|
|
20
|
GUMMA
|
OR-24-002-004-009/10604
(BHUVANI)
|
2424002004NRG23090120230545594
|
09/01/2023
|
Ballaba Gamango
|
2424002004WL0037092
|
Ballaba Gamango
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185637
|
|
MR BALLAB RAITA
|
()
|
|
21
|
GUMMA
|
OR-24-002-004-009/10606
(BHUVANI)
|
2424002004NRG23090120230545596
|
09/01/2023
|
Saintari Raita
|
2424002004WL0037092
|
Saintari Raita
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185667
|
|
MRS SAINTARI RAITO
|
()
|
|
22
|
GUMMA
|
OR-24-002-004-009/10607
(BHUVANI)
|
2424002004NRG23090120230545597
|
09/01/2023
|
Magasira Gamango
|
2424002004WL0037092
|
Magasira Gamango
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185640
|
|
MINI MANGASIR GAMANGO ATAME
|
()
|
|
23
|
GUMMA
|
OR-24-002-004-009/10609
(BHUVANI)
|
2424002004NRG23090120230545600
|
09/01/2023
|
Lakino Mandal
|
2424002004WL0037092
|
Lakino Mandal
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185636
|
|
MR LAKINO MANDAL
|
()
|
|
24
|
GUMMA
|
OR-24-002-004-009/18720
(BHUVANI)
|
2424002004NRG23090120230545602
|
09/01/2023
|
Puni Gamango
|
2424002004WL0037092
|
Puni Gamango
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185662
|
|
MRS BUDABAI GOMANGO
|
()
|
|
25
|
GUMMA
|
OR-24-002-004-009/18721
(BHUVANI)
|
2424002004NRG23090120230545603
|
09/01/2023
|
Anita Gamango
|
2424002004WL0037092
|
Anita Gamango
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185657
|
|
MR ANIT GAMANG
|
()
|
|
26
|
GUMMA
|
OR-24-002-004-009/18724
(BHUVANI)
|
2424002004NRG23090120230545605
|
09/01/2023
|
Jaya Raito
|
2424002004WL0037092
|
Jaya Raito
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185664
|
|
MR JAYA RAITA
|
()
|
|
27
|
GUMMA
|
OR-24-002-004-009/18725
(BHUVANI)
|
2424002004NRG23090120230545606
|
09/01/2023
|
Elisaya Raita
|
2424002004WL0037092
|
Elisaya Raita
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185661
|
|
MR ELISAY RAITA
|
()
|
|
28
|
GUMMA
|
OR-24-002-004-009/18726
(BHUVANI)
|
2424002004NRG23090120230545607
|
09/01/2023
|
Apala Raita
|
2424002004WL0037092
|
Apala Raita
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185660
|
|
MR APOLO RAITA
|
()
|
|
29
|
GUMMA
|
OR-24-002-004-009/18727
(BHUVANI)
|
2424002004NRG23090120230545608
|
09/01/2023
|
Sahadev Gamango
|
2424002004WL0037092
|
Sahadev Gamango
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185658
|
|
MR SAHADEB RAITO
|
()
|
|
30
|
GUMMA
|
OR-24-002-004-009/18728
(BHUVANI)
|
2424002004NRG23090120230545609
|
09/01/2023
|
Karjana Bhuya
|
2424002004WL0037092
|
Karjana Bhuya
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185659
|
|
MR KARJAN BHUYAN
|
()
|
|
31
|
GUMMA
|
OR-24-002-004-009/18731
(BHUVANI)
|
2424002004NRG23090120230545611
|
09/01/2023
|
Surjyam Gamango
|
2424002004WL0037092
|
Surjyam Gamango
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185666
|
|
MR SURJAMO RAITO
|
()
|
|
32
|
GUMMA
|
OR-24-002-004-009/19023
(BHUVANI)
|
2424002004NRG23090120230545614
|
09/01/2023
|
Jan Raita
|
2424002004WL0037092
|
Jan Raita
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185663
|
|
MR JAAN ROITO
|
()
|
|
33
|
GUMMA
|
OR-24-002-004-009/19086
(BHUVANI)
|
2424002004NRG23090120230545615
|
09/01/2023
|
GUNGURI RAITA
|
2424002004WL0037092
|
GUNGURI RAITA
|
00415
|
SBIN0006936
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9119185654
|
|
MRS GUNGURI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|