|
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-24-002-011-001/13104
(MUNISINGI)
|
2424002000NRG23151120220422164
|
15/11/2022
|
Junash Gamanga
|
2424002WL0028470
|
Junash Gamanga
|
00176
|
IDIB000P025
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517152
|
|
Mr. JUNAS GAMANGO
|
INDIAN BANK(607105)
|
|
2
|
GUMMA
|
OR-24-002-011-001/13111
(MUNISINGI)
|
2424002000NRG23151120220422166
|
15/11/2022
|
Dukan Gamanga
|
2424002WL0028470
|
Dukan Gamanga
|
00176
|
IDIB000P025
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517155
|
|
Mrs. DOKAN GAMANGA
|
INDIAN BANK(607105)
|
|
3
|
GUMMA
|
OR-24-002-011-001/13131
(MUNISINGI)
|
2424002000NRG23151120220422173
|
15/11/2022
|
Ribika Raita
|
2424002WL0028470
|
Ribika Raita
|
00176
|
IDIB000P025
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517153
|
|
MRS RIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-011-001/13136
(MUNISINGI)
|
2424002000NRG23151120220422178
|
15/11/2022
|
Gusmin Kuara
|
2424002WL0028470
|
Gusmin Kuara
|
00176
|
IDIB000P025
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517154
|
|
Mrs. GUSAMI LUARA
|
INDIAN BANK(607105)
|
|
5
|
GUMMA
|
OR-24-002-011-001/13153
(MUNISINGI)
|
2424002000NRG23151120220422182
|
15/11/2022
|
Guja Gamanga
|
2424002WL0028470
|
Guja Gamanga
|
00176
|
IDIB000P025
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517157
|
|
GUJA GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUMMA
|
OR-24-002-011-001/18595
(MUNISINGI)
|
2424002000NRG23151120220422188
|
15/11/2022
|
Dilip Luara
|
2424002WL0028470
|
Dilip Luara
|
00176
|
IDIB000P025
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517158
|
|
Mr. DILIP LUARA
|
INDIAN BANK(607105)
|
|
7
|
GUMMA
|
OR-24-002-011-002/12947
(MUNISINGI)
|
2424002000NRG23151120220423697
|
15/11/2022
|
Marit Bhuyan
|
2424002WL0028553
|
Marit Bhuyan
|
00176
|
IDIB000P025
|
3108
|
3108
|
Processed
|
21/11/2022
|
|
6579517160
|
|
MARID BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUMMA
|
OR-24-002-011-002/12974
(MUNISINGI)
|
2424002000NRG23151120220422392
|
15/11/2022
|
Pandoi Mandal
|
2424002WL0028485
|
Pandoi Mandal
|
00176
|
IDIB000P025
|
3108
|
3108
|
Processed
|
21/11/2022
|
|
6579517151
|
|
Mrs. PANDOI MANDAL
|
INDIAN BANK(607105)
|
|
9
|
GUMMA
|
OR-24-002-011-002/12975
(MUNISINGI)
|
2424002000NRG23151120220423698
|
15/11/2022
|
Pilami Gamango
|
2424002WL0028553
|
Pilami Gamango
|
00176
|
IDIB000P025
|
3108
|
3108
|
Processed
|
21/11/2022
|
|
6579517150
|
|
Mrs. PILAMI GOMANGO
|
INDIAN BANK(607105)
|
|
10
|
GUMMA
|
OR-24-002-011-002/13083
(MUNISINGI)
|
2424002000NRG23151120220422395
|
15/11/2022
|
Jaslinesh Raita
|
2424002WL0028485
|
Jaslinesh Raita
|
00176
|
IDIB000P025
|
3108
|
3108
|
Processed
|
21/11/2022
|
|
6579517156
|
|
JOSLINESS RAITO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
11
|
GUMMA
|
OR-24-002-011-001/13105
(MUNISINGI)
|
2424002000NRG23151120220422165
|
15/11/2022
|
Sulami Gamanga
|
2424002WL0028470
|
Sulami Gamanga
|
00415
|
SBIN0005563
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517142
|
|
MRS SULOMI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-011-001/13116
(MUNISINGI)
|
2424002000NRG23151120220422168
|
15/11/2022
|
Megedal Gamanga
|
2424002WL0028470
|
Megedal Gamanga
|
00415
|
SBIN0005563
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517136
|
|
MRS MEGEDAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-011-001/13117
(MUNISINGI)
|
2424002000NRG23151120220422169
|
15/11/2022
|
Kikan Kuara
|
2424002WL0028470
|
Kikan Kuara
|
00415
|
SBIN0005563
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517133
|
|
Mr. KEKAN LUARA
|
INDIAN BANK(607105)
|
|
14
|
GUMMA
|
OR-24-002-011-001/13117
(MUNISINGI)
|
2424002000NRG23151120220422170
|
15/11/2022
|
Layani Kuara
|
2424002WL0028470
|
Layani Kuara
|
00415
|
SBIN0005563
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517140
|
|
MRS LAYANI LUARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-011-001/13124
(MUNISINGI)
|
2424002000NRG23151120220422171
|
15/11/2022
|
Tamari Luara
|
2424002WL0028470
|
Tamari Luara
|
00415
|
SBIN0005563
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517139
|
|
MRS TAMARI LUARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-011-001/13130
(MUNISINGI)
|
2424002000NRG23151120220422172
|
15/11/2022
|
Ribika Bhuyan
|
2424002WL0028470
|
Ribika Bhuyan
|
00415
|
SBIN0005563
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517143
|
|
MRS RIBIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-011-001/13132
(MUNISINGI)
|
2424002000NRG23151120220422174
|
15/11/2022
|
Oriyani Gamanga
|
2424002WL0028470
|
Oriyani Gamanga
|
00415
|
SBIN0005563
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517144
|
|
MRS URIYANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-011-001/13134
(MUNISINGI)
|
2424002000NRG23151120220422176
|
15/11/2022
|
Juani Gamanga
|
2424002WL0028470
|
Juani Gamanga
|
00415
|
SBIN0005563
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517128
|
|
JUANI GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUMMA
|
OR-24-002-011-001/18594
(MUNISINGI)
|
2424002000NRG23151120220422187
|
15/11/2022
|
Subonita Naika
|
2424002WL0028470
|
Subonita Naika
|
00415
|
SBIN0005563
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517132
|
|
MRS SUBONITA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-011-001/18635
(MUNISINGI)
|
2424002000NRG23151120220422192
|
15/11/2022
|
Dina Luara
|
2424002WL0028470
|
Dina Luara
|
00415
|
SBIN0005563
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
6579517135
|
|
MS DINA LUARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-011-002/12885
(MUNISINGI)
|
2424002000NRG23151120220423694
|
15/11/2022
|
Eswat Bhuyan
|
2424002WL0028553
|
Eswat Bhuyan
|
00415
|
SBIN0005563
|
3108
|
3108
|
Processed
|
21/11/2022
|
|
6579517125
|
|
ISPAT BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUMMA
|
OR-24-002-011-002/12918
(MUNISINGI)
|
2424002000NRG23151120220423695
|
15/11/2022
|
Janebi Bhuyan
|
2424002WL0028553
|
Janebi Bhuyan
|
00415
|
SBIN0005563
|
3108
|
3108
|
Rejected
|
22/11/2022
|
|
N112200CB6B10
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GUMMA
|
OR-24-002-011-002/12992
(MUNISINGI)
|
2424002000NRG23151120220423699
|
15/11/2022
|
Jalaba Gamang
|
2424002WL0028553
|
Jalaba Gamang
|
00415
|
SBIN0005563
|
3108
|
3108
|
Processed
|
21/11/2022
|
|
6579517123
|
|
MR JALBU GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-011-002/13043
(MUNISINGI)
|
2424002000NRG23151120220422342
|
15/11/2022
|
Gidiyan Raita
|
2424002WL0028481
|
Gidiyan Raita
|
00415
|
SBIN0005563
|
3108
|
3108
|
Processed
|
21/11/2022
|
|
6579517131
|
|
MR GIDIY RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-011-002/13094
(MUNISINGI)
|
2424002000NRG23151120220422347
|
15/11/2022
|
Gelita Gamango
|
2424002WL0028481
|
Gelita Gamango
|
00415
|
SBIN0005563
|
3108
|
3108
|
Processed
|
21/11/2022
|
|
6579517138
|
|
MRS GELITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-011-003/12593
(MUNISINGI)
|
2424002000NRG23151120220422708
|
15/11/2022
|
Elijabeth Bhuyan
|
2424002WL0028509
|
Elijabeth Bhuyan
|
00415
|
SBIN0005563
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579517127
|
|
MRS ELIZABETH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-011-003/12595
(MUNISINGI)
|
2424002000NRG23151120220422709
|
15/11/2022
|
Jibani Raita
|
2424002WL0028509
|
Jibani Raita
|
00415
|
SBIN0005563
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579517145
|
|
MRS JIBINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-011-003/12603
(MUNISINGI)
|
2424002000NRG23151120220422712
|
15/11/2022
|
Jon Bhuyan
|
2424002WL0028509
|
Jon Bhuyan
|
00415
|
SBIN0005563
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579517120
|
|
MR JOHAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-011-003/12605
(MUNISINGI)
|
2424002000NRG23151120220422714
|
15/11/2022
|
Daniel Raita
|
2424002WL0028509
|
Daniel Raita
|
00415
|
SBIN0005563
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579517137
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-011-003/12605
(MUNISINGI)
|
2424002000NRG23151120220422715
|
15/11/2022
|
Sansudi Raita
|
2424002WL0028509
|
Sansudi Raita
|
00415
|
SBIN0005563
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579517141
|
|
MRS SANSUDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-011-003/12609
(MUNISINGI)
|
2424002000NRG23151120220422716
|
15/11/2022
|
Malati Bhuyan
|
2424002WL0028509
|
Malati Bhuyan
|
00415
|
SBIN0005563
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579517159
|
|
MRS MALATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-011-003/12615
(MUNISINGI)
|
2424002000NRG23151120220422718
|
15/11/2022
|
Roki Bhuyan
|
2424002WL0028509
|
Roki Bhuyan
|
00415
|
SBIN0005563
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579517134
|
|
Mrs LAKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-011-003/12616
(MUNISINGI)
|
2424002000NRG23151120220422719
|
15/11/2022
|
Galanti bhuya
|
2424002WL0028509
|
Galanti bhuya
|
00415
|
SBIN0005563
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579517130
|
|
MRS GALANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-011-003/12617
(MUNISINGI)
|
2424002000NRG23151120220422720
|
15/11/2022
|
Yudimel Bhuyan
|
2424002WL0028509
|
Yudimel Bhuyan
|
00415
|
SBIN0005563
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579517124
|
|
MR UDIMELO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-011-003/12624
(MUNISINGI)
|
2424002000NRG23151120220422723
|
15/11/2022
|
Mini Bhuyan
|
2424002WL0028509
|
Mini Bhuyan
|
00415
|
SBIN0005563
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579517126
|
|
MINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-011-003/12631
(MUNISINGI)
|
2424002000NRG23151120220422724
|
15/11/2022
|
Nathiniel Bhuyan
|
2424002WL0028509
|
Nathiniel Bhuyan
|
00415
|
SBIN0005563
|
1290
|
1290
|
Processed
|
21/11/2022
|
|
6579517129
|
|
MR NITHANIEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39730
|
39730
|
|
|
|
|
|
|
|
|
37
|
GUMMA
|
OR-24-002-011-002/12902
(MUNISINGI)
|
2424002000NRG23151120220422390
|
15/11/2022
|
Luli raito
|
2424002WL0028485
|
Luli raito
|
00468
|
UBIN0540692
|
3108
|
3108
|
Processed
|
21/11/2022
|
|
6579517148
|
|
LULI RAITA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUMMA
|
OR-24-002-011-002/12980
(MUNISINGI)
|
2424002000NRG23151120220422393
|
15/11/2022
|
Kadru Naika
|
2424002WL0028485
|
Kadru Naika
|
00468
|
UBIN0540692
|
3108
|
3108
|
Processed
|
21/11/2022
|
|
6579517149
|
|
Mr. KANRU NAIKA
|
INDIAN BANK(607105)
|
|
39
|
GUMMA
|
OR-24-002-011-002/13066
(MUNISINGI)
|
2424002000NRG23151120220422344
|
15/11/2022
|
Dukan Raita
|
2424002WL0028481
|
Dukan Raita
|
00468
|
UBIN0540692
|
3108
|
3108
|
Processed
|
21/11/2022
|
|
6579517146
|
|
MR DUKAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-011-002/13070
(MUNISINGI)
|
2424002000NRG23151120220422345
|
15/11/2022
|
Pasan Gamanga
|
2424002WL0028481
|
Pasan Gamanga
|
00468
|
UBIN0540692
|
3108
|
3108
|
Processed
|
21/11/2022
|
|
6579517147
|
|
PASANA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
41
|
GUMMA
|
OR-24-002-011-002/12967
(MUNISINGI)
|
2424002000NRG23151120220422340
|
15/11/2022
|
Malika Raita
|
2424002WL0028481
|
Malika Raita
|
00468
|
UBIN0804380
|
3108
|
3108
|
Processed
|
21/11/2022
|
|
6579517122
|
|
MALIKA RAIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73702
|
73702
|
|
|
|
|
|
|
|