|
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-24-002-006-003/18613
(GAIBA)
|
2424002000NRG24270620230171242
|
27/06/2023
|
Priyanka Bhuyan
|
2424002WL008425
|
Priyanka Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462852
|
|
MRS PRIYANKA BHUYAN
|
()
|
|
2
|
GUMMA
|
OR-24-002-006-004/18833
(GAIBA)
|
2424002000NRG24270620230172129
|
27/06/2023
|
Gamini Raita
|
2424002WL008457
|
Gamini Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462856
|
|
MR GAMINI RAITO
|
()
|
|
3
|
GUMMA
|
OR-24-002-006-004/18848
(GAIBA)
|
2424002000NRG24270620230172132
|
27/06/2023
|
Chinchi Raita
|
2424002WL008457
|
Chinchi Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462851
|
|
MRS CHINCHI RAITA
|
()
|
|
4
|
GUMMA
|
OR-24-002-006-006/13554
(GAIBA)
|
2424002000NRG24270620230171256
|
27/06/2023
|
Erasta Raita
|
2424002WL008425
|
Erasta Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462853
|
|
MR ERASTA RAITA
|
()
|
|
5
|
GUMMA
|
OR-24-002-006-006/13577
(GAIBA)
|
2424002000NRG24270620230171273
|
27/06/2023
|
Timan Bhuyan
|
2424002WL008425
|
Timan Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462854
|
|
MR TIMAN BHUYAN
|
()
|
|
6
|
GUMMA
|
OR-24-002-006-006/13586
(GAIBA)
|
2424002000NRG24270620230171281
|
27/06/2023
|
Kemash Bhuyan
|
2424002WL008425
|
Kemash Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462862
|
|
MR KEMAS BHUYAN
|
()
|
|
7
|
GUMMA
|
OR-24-002-006-006/18737
(GAIBA)
|
2424002000NRG24270620230171304
|
27/06/2023
|
Jonas Raita
|
2424002WL008425
|
Jonas Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462863
|
|
MR JONAS RAITA
|
()
|
|
8
|
GUMMA
|
OR-24-002-006-006/18891
(GAIBA)
|
2424002000NRG24270620230171313
|
27/06/2023
|
Bobita Bhuyan
|
2424002WL008425
|
Bobita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462855
|
|
MRS BOBITA BHUYAN
|
()
|
|
9
|
GUMMA
|
OR-24-002-006-006/18898
(GAIBA)
|
2424002000NRG24270620230171319
|
27/06/2023
|
Dauda Gamanga
|
2424002WL008425
|
Dauda Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462850
|
|
MR DAUDA GAMANGO
|
()
|
|
10
|
GUMMA
|
OR-24-002-006-006/189475
(GAIBA)
|
2424002000NRG24270620230171326
|
27/06/2023
|
Mitu Raito
|
2424002WL008425
|
Mitu Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462849
|
|
MR MITU RAITO
|
()
|
|
11
|
GUMMA
|
OR-24-002-006-010/13625
(GAIBA)
|
2424002000NRG24270620230171333
|
27/06/2023
|
Pinuel Raita
|
2424002WL008425
|
Pinuel Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462843
|
|
MR PINUEL RAITO
|
()
|
|
12
|
GUMMA
|
OR-24-002-006-010/13625
(GAIBA)
|
2424002000NRG24270620230171334
|
27/06/2023
|
Suntaki Roito
|
2424002WL008425
|
Suntaki Roito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462844
|
|
MRS SUNTAKI RAITA
|
()
|
|
13
|
GUMMA
|
OR-24-002-006-010/13626
(GAIBA)
|
2424002000NRG24270620230171335
|
27/06/2023
|
Payari Raita
|
2424002WL008425
|
Payari Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462845
|
|
MRS PAYORI RAITA
|
()
|
|
14
|
GUMMA
|
OR-24-002-006-010/13634
(GAIBA)
|
2424002000NRG24270620230171341
|
27/06/2023
|
Manush Bhuyan
|
2424002WL008425
|
Manush Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462861
|
|
MR MANUSH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
GUMMA
|
OR-24-002-006-006/18900
(GAIBA)
|
2424002000NRG24270620230171323
|
27/06/2023
|
Khristidas Bhuyan
|
2424002WL008425
|
Khristidas Bhuyan
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462848
|
|
MRS KHRISTIDAS BHUYAN
|
()
|
|
16
|
GUMMA
|
OR-24-002-006-006/189476
(GAIBA)
|
2424002000NRG24270620230171327
|
27/06/2023
|
Asti Raita
|
2424002WL008425
|
Asti Raita
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462846
|
|
MR ASTI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
GUMMA
|
OR-24-002-006-006/13570
(GAIBA)
|
2424002000NRG24270620230171268
|
27/06/2023
|
Gusa Raita
|
2424002WL008425
|
Gusa Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462860
|
|
Gusa Raita
|
()
|
|
18
|
GUMMA
|
OR-24-002-006-006/13571
(GAIBA)
|
2424002000NRG24270620230171269
|
27/06/2023
|
Gasam Raita
|
2424002WL008425
|
Gasam Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462859
|
|
Gasam Raita
|
()
|
|
19
|
GUMMA
|
OR-24-002-006-006/13588
(GAIBA)
|
2424002000NRG24270620230171282
|
27/06/2023
|
Abiyo Gamanga
|
2424002WL008425
|
Abiyo Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462857
|
|
Abiyo Gamanga
|
()
|
|
20
|
GUMMA
|
OR-24-002-006-006/13598
(GAIBA)
|
2424002000NRG24270620230171291
|
27/06/2023
|
Mathiew Bhuyan
|
2424002WL008425
|
Mathiew Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462858
|
|
Mathiew Bhuyan
|
()
|
|
21
|
GUMMA
|
OR-24-002-006-006/18899
(GAIBA)
|
2424002000NRG24270620230171321
|
27/06/2023
|
Thiopiel Gamanga
|
2424002WL008425
|
Thiopiel Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982462847
|
|
Thiopiel Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|