|
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-24-002-018-014/19098
(TUMULA)
|
2424002000NRG23080620220078412
|
08/06/2022
|
Aniyash Gamanga
|
2424002WL0005113
|
Aniyash Gamanga
|
00078
|
CNRB0004137
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271630340
|
|
AniyashGamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-018-014/19101
(TUMULA)
|
2424002000NRG23080620220078414
|
08/06/2022
|
THAMASH RAITA
|
2424002WL0005113
|
THAMASH RAITA
|
00176
|
IDIB000P025
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271630341
|
|
THAMASHRAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-018-004/18636
(TUMULA)
|
2424002000NRG23080620220079810
|
08/06/2022
|
Saipani Karjee
|
2424002WL0005219
|
Saipani Karjee
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630318
|
|
MRS SAIPANI KARJEE
|
()
|
|
4
|
GUMMA
|
OR-24-002-018-004/18900
(TUMULA)
|
2424002000NRG23080620220079711
|
08/06/2022
|
Pitana Gamango
|
2424002WL0005217
|
Pitana Gamango
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630326
|
|
MR PITANA GOMANGO
|
()
|
|
5
|
GUMMA
|
OR-24-002-018-004/18903
(TUMULA)
|
2424002000NRG23080620220079713
|
08/06/2022
|
Gita Gamango
|
2424002WL0005217
|
Gita Gamango
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630324
|
|
MRS JAYANITA GOMANGO
|
()
|
|
6
|
GUMMA
|
OR-24-002-018-014/18671
(TUMULA)
|
2424002000NRG23080620220078404
|
08/06/2022
|
Dalima Bhuyan
|
2424002WL0005113
|
Dalima Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271630316
|
|
MR DALIMA BHUYAN
|
()
|
|
7
|
GUMMA
|
OR-24-002-018-014/19003
(TUMULA)
|
2424002000NRG23080620220079717
|
08/06/2022
|
Sulami Bhuyan
|
2424002WL0005217
|
Sulami Bhuyan
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630310
|
|
MRS SULAMI BHUYAN
|
()
|
|
8
|
GUMMA
|
OR-24-002-018-014/19004
(TUMULA)
|
2424002000NRG23080620220078405
|
08/06/2022
|
Rumi Bhuyan
|
2424002WL0005113
|
Rumi Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271630333
|
|
MRS ROMI BHUYAN
|
()
|
|
9
|
GUMMA
|
OR-24-002-018-014/19009
(TUMULA)
|
2424002000NRG23080620220079718
|
08/06/2022
|
Semoni Gamango
|
2424002WL0005217
|
Semoni Gamango
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630329
|
|
MRS SEMANI GAMANGO
|
()
|
|
10
|
GUMMA
|
OR-24-002-018-014/19012
(TUMULA)
|
2424002000NRG23080620220078406
|
08/06/2022
|
Pitar Bhuyan
|
2424002WL0005113
|
Pitar Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271630322
|
|
MR PITARA BHUYAN
|
()
|
|
11
|
GUMMA
|
OR-24-002-018-014/19029
(TUMULA)
|
2424002000NRG23080620220079719
|
08/06/2022
|
Rimani Gamango
|
2424002WL0005217
|
Rimani Gamango
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630323
|
|
MISS RIMONI MANDAL
|
()
|
|
12
|
GUMMA
|
OR-24-002-018-014/19030
(TUMULA)
|
2424002000NRG23080620220079720
|
08/06/2022
|
Ayamani Bhuyan
|
2424002WL0005217
|
Ayamani Bhuyan
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630332
|
|
MRS AYAMANI BHUYAN
|
()
|
|
13
|
GUMMA
|
OR-24-002-018-014/19031
(TUMULA)
|
2424002000NRG23080620220079721
|
08/06/2022
|
Mahipal Mandal
|
2424002WL0005217
|
Mahipal Mandal
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630314
|
|
MR MOIPAL MANDAL
|
()
|
|
14
|
GUMMA
|
OR-24-002-018-014/19032
(TUMULA)
|
2424002000NRG23080620220079812
|
08/06/2022
|
Joshua Karjee
|
2424002WL0005219
|
Joshua Karjee
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630344
|
|
MR JASUA KARJI
|
()
|
|
15
|
GUMMA
|
OR-24-002-018-014/19033
(TUMULA)
|
2424002000NRG23080620220079813
|
08/06/2022
|
Susantha Karjee
|
2424002WL0005219
|
Susantha Karjee
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630337
|
|
MR SUSANTHA KARJEE
|
()
|
|
16
|
GUMMA
|
OR-24-002-018-014/19076
(TUMULA)
|
2424002000NRG23080620220079722
|
08/06/2022
|
Somonatha Raita
|
2424002WL0005217
|
Somonatha Raita
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630317
|
|
MR SOMONATHA RAITA
|
()
|
|
17
|
GUMMA
|
OR-24-002-018-014/19077
(TUMULA)
|
2424002000NRG23080620220078407
|
08/06/2022
|
Agani Bhuyan
|
2424002WL0005113
|
Agani Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271630330
|
|
MRS AGANI BHUYAN
|
()
|
|
18
|
GUMMA
|
OR-24-002-018-014/19083
(TUMULA)
|
2424002000NRG23080620220078408
|
08/06/2022
|
Abinash Raita
|
2424002WL0005113
|
Abinash Raita
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271630312
|
|
MR ABINASH RAITA
|
()
|
|
19
|
GUMMA
|
OR-24-002-018-014/19090
(TUMULA)
|
2424002000NRG23080620220078409
|
08/06/2022
|
Aplika Bhuyan
|
2424002WL0005113
|
Aplika Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271630327
|
|
MRS APLIKA BHUYAN
|
()
|
|
20
|
GUMMA
|
OR-24-002-018-014/19096
(TUMULA)
|
2424002000NRG23080620220078410
|
08/06/2022
|
Biraja Raita
|
2424002WL0005113
|
Biraja Raita
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271630336
|
|
MR BIRAJ RAITO
|
()
|
|
21
|
GUMMA
|
OR-24-002-018-014/19097
(TUMULA)
|
2424002000NRG23080620220078411
|
08/06/2022
|
Sabita Bhuyan
|
2424002WL0005113
|
Sabita Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271630311
|
|
MISS SABITA BHUYAN
|
()
|
|
22
|
GUMMA
|
OR-24-002-018-014/19100
(TUMULA)
|
2424002000NRG23080620220078413
|
08/06/2022
|
BINUDO BHUYAN
|
2424002WL0005113
|
BINUDO BHUYAN
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271630339
|
|
MR BINUDO BHUYAN
|
()
|
|
23
|
GUMMA
|
OR-24-002-018-014/7050
(TUMULA)
|
2424002000NRG23080620220079818
|
08/06/2022
|
Ranki Karjee
|
2424002WL0005219
|
Ranki Karjee
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630313
|
|
MR RANKI KARJI
|
()
|
|
24
|
GUMMA
|
OR-24-002-018-014/7054
(TUMULA)
|
2424002000NRG23080620220079820
|
08/06/2022
|
Turpa Karjee
|
2424002WL0005219
|
Turpa Karjee
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630335
|
|
MRS TURPA KARJEE
|
()
|
|
25
|
GUMMA
|
OR-24-002-018-014/7055
(TUMULA)
|
2424002000NRG23080620220079821
|
08/06/2022
|
Nirbhaya Gamanga
|
2424002WL0005219
|
Nirbhaya Gamanga
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630328
|
|
MR NIRBHAYA GOMANGO
|
()
|
|
26
|
GUMMA
|
OR-24-002-018-014/7058
(TUMULA)
|
2424002000NRG23080620220079824
|
08/06/2022
|
Muni Raika
|
2424002WL0005219
|
Muni Raika
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630325
|
|
MRS MUNI RAIKA
|
()
|
|
27
|
GUMMA
|
OR-24-002-018-014/7063
(TUMULA)
|
2424002000NRG23080620220079827
|
08/06/2022
|
Kartika Raika
|
2424002WL0005219
|
Kartika Raika
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630343
|
|
MR KARTIKA RAIKA
|
()
|
|
28
|
GUMMA
|
OR-24-002-018-014/7082
(TUMULA)
|
2424002000NRG23080620220079831
|
08/06/2022
|
Esmaiel Raita
|
2424002WL0005219
|
Esmaiel Raita
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271630321
|
|
MR ESMAEL RAITA
|
()
|
|
29
|
GUMMA
|
OR-24-002-018-014/7083
(TUMULA)
|
2424002000NRG23080620220079832
|
08/06/2022
|
Subeni Raita
|
2424002WL0005219
|
Subeni Raita
|
00415
|
SBIN0006936
|
1110
|
1110
|
Rejected
|
14/06/2022
|
|
2271630342
|
No Such Account
|
|
|
|
30
|
GUMMA
|
OR-24-002-018-014/7087
(TUMULA)
|
2424002000NRG23080620220079833
|
08/06/2022
|
Sunaya Gamango
|
2424002WL0005219
|
Sunaya Gamango
|
00415
|
SBIN0006936
|
1110
|
1110
|
Rejected
|
14/06/2022
|
|
2271630338
|
No Such Account
|
|
|
|
31
|
GUMMA
|
OR-24-002-018-014/7091
(TUMULA)
|
2424002000NRG23080620220079835
|
08/06/2022
|
t.bhuyan
|
2424002WL0005219
|
t.bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271630315
|
|
MRS TIBENI BHUYAN
|
()
|
|
32
|
GUMMA
|
OR-24-002-018-014/7093
(TUMULA)
|
2424002000NRG23080620220079836
|
08/06/2022
|
Kismani Bhuyan
|
2424002WL0005219
|
Kismani Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271630334
|
|
MISS KISMANI BHUYAN
|
()
|
|
33
|
GUMMA
|
OR-24-002-018-014/7104
(TUMULA)
|
2424002000NRG23080620220079839
|
08/06/2022
|
Budu Bhuyan
|
2424002WL0005219
|
Budu Bhuyan
|
00415
|
SBIN0006936
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271630320
|
|
MR BARNABA BHUYAN
|
()
|
|
34
|
GUMMA
|
OR-24-002-018-014/7116
(TUMULA)
|
2424002000NRG23080620220079732
|
08/06/2022
|
Jisin Bhuyan
|
2424002WL0005217
|
Jisin Bhuyan
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630331
|
|
MR JISINO BHUYAN
|
()
|
|
35
|
GUMMA
|
OR-24-002-018-014/7122
(TUMULA)
|
2424002000NRG23080620220079733
|
08/06/2022
|
Eliya Gomango
|
2424002WL0005217
|
Eliya Gomango
|
00415
|
SBIN0006936
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271630319
|
|
MR ELIY GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30858
|
30858
|
|
|
|
|
|
|
|