|
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-24-002-012-006/9196
(NAMANAGADA)
|
2424002000NRG24301120230532344
|
30/11/2023
|
Danile Gomango
|
2424002WL064014
|
Danile Gomango
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670392
|
|
Danile Gomango
|
()
|
|
2
|
GUMMA
|
OR-24-002-012-006/9221
(NAMANAGADA)
|
2424002000NRG24301120230532347
|
30/11/2023
|
Jijebal Karji
|
2424002WL064014
|
Jijebal Karji
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670387
|
|
Jijebal Karji
|
()
|
|
3
|
GUMMA
|
OR-24-002-012-009/18641
(NAMANAGADA)
|
2424002000NRG24301120230532264
|
30/11/2023
|
RUSHIKESHNA RAITA
|
2424002WL064010
|
RUSHIKESHNA RAITA
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074670398
|
|
RUSHIKESHNA RAITA
|
()
|
|
4
|
GUMMA
|
OR-24-002-012-009/8671
(NAMANAGADA)
|
2424002000NRG24301120230532215
|
30/11/2023
|
BINA SABAR
|
2424002WL064003
|
BINA SABAR
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670402
|
|
BINA SABAR
|
()
|
|
5
|
GUMMA
|
OR-24-002-012-009/8674
(NAMANAGADA)
|
2424002000NRG24301120230532286
|
30/11/2023
|
Sanya Bhuyan
|
2424002WL064010
|
Sanya Bhuyan
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074670388
|
|
Sanya Bhuyan
|
()
|
|
6
|
GUMMA
|
OR-24-002-012-009/8678
(NAMANAGADA)
|
2424002000NRG24301120230532217
|
30/11/2023
|
Sunitha Mondal
|
2424002WL064003
|
Sunitha Mondal
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670389
|
|
Sunitha Mondal
|
()
|
|
7
|
GUMMA
|
OR-24-002-012-011/18562
(NAMANAGADA)
|
2424002000NRG24301120230532225
|
30/11/2023
|
Avi Majhi
|
2424002WL064006
|
Avi Majhi
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670393
|
|
Avi Majhi
|
()
|
|
8
|
GUMMA
|
OR-24-002-012-011/18752
(NAMANAGADA)
|
2424002000NRG24301120230532237
|
30/11/2023
|
Balaram Paika
|
2424002WL064008
|
Balaram Paika
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670386
|
|
Balaram Paika
|
()
|
|
9
|
GUMMA
|
OR-24-002-012-011/18760
(NAMANAGADA)
|
2424002000NRG24301120230532228
|
30/11/2023
|
GEETA PAIKA
|
2424002WL064006
|
GEETA PAIKA
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670391
|
|
GEETA PAIKA
|
()
|
|
10
|
GUMMA
|
OR-24-002-012-011/18760
(NAMANAGADA)
|
2424002000NRG24301120230532227
|
30/11/2023
|
RAGHUNATH PAKIA
|
2424002WL064006
|
RAGHUNATH PAKIA
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670395
|
|
RAGHUNATH PAKIA
|
()
|
|
11
|
GUMMA
|
OR-24-002-012-011/18801
(NAMANAGADA)
|
2424002000NRG24301120230532208
|
30/11/2023
|
MONARAMA PAIKA
|
2424002WL064001
|
MONARAMA PAIKA
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670400
|
|
MONARAMA PAIKA
|
()
|
|
12
|
GUMMA
|
OR-24-002-012-011/18803
(NAMANAGADA)
|
2424002000NRG24301120230532238
|
30/11/2023
|
SUBHADRA BISHOYI
|
2424002WL064008
|
SUBHADRA BISHOYI
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670396
|
|
SUBHADRA BISHOYI
|
()
|
|
13
|
GUMMA
|
OR-24-002-012-011/18875
(NAMANAGADA)
|
2424002000NRG24301120230532236
|
30/11/2023
|
GITA DALAI
|
2424002WL064007
|
GITA DALAI
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670397
|
|
GITA DALAI
|
()
|
|
14
|
GUMMA
|
OR-24-002-012-011/18875
(NAMANAGADA)
|
2424002000NRG24301120230532235
|
30/11/2023
|
Sabita Dalai
|
2424002WL064007
|
Sabita Dalai
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670399
|
|
Sabita Dalai
|
()
|
|
15
|
GUMMA
|
OR-24-002-012-011/18916
(NAMANAGADA)
|
2424002000NRG24301120230532229
|
30/11/2023
|
Sebati Paik
|
2424002WL064006
|
Sebati Paik
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670403
|
|
Sebati Paik
|
()
|
|
16
|
GUMMA
|
OR-24-002-012-011/18937
(NAMANAGADA)
|
2424002000NRG24301120230532239
|
30/11/2023
|
SUDASHNA PAIK
|
2424002WL064008
|
SUDASHNA PAIK
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1074670385
|
No Such Account
|
|
|
|
17
|
GUMMA
|
OR-24-002-012-011/9046
(NAMANAGADA)
|
2424002000NRG24301120230532339
|
30/11/2023
|
SUDARSAN PAIKA
|
2424002WL064013
|
SUDARSAN PAIKA
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670384
|
|
SUDARSAN PAIKA
|
()
|
|
18
|
GUMMA
|
OR-24-002-012-011/9062
(NAMANAGADA)
|
2424002000NRG24301120230532414
|
30/11/2023
|
KumarSanu Dalai
|
2424002WL064026
|
KumarSanu Dalai
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670394
|
|
KumarSanu Dalai
|
()
|
|
19
|
GUMMA
|
OR-24-002-012-011/9124
(NAMANAGADA)
|
2424002000NRG24301120230532341
|
30/11/2023
|
Sabita Paiko
|
2424002WL064013
|
Sabita Paiko
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670401
|
|
Sabita Paiko
|
()
|
|
20
|
GUMMA
|
OR-24-002-012-013/9449
(NAMANAGADA)
|
2424002000NRG24301120230532289
|
30/11/2023
|
NIPANJALI GAMANGA
|
2424002WL064011
|
NIPANJALI GAMANGA
|
00045
|
BARB0NAMANG
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074670404
|
|
NIPANJALI GAMANGA
|
()
|
|
21
|
GUMMA
|
OR-24-002-012-013/9449
(NAMANAGADA)
|
2424002000NRG24301120230532288
|
30/11/2023
|
Tisana Gomango
|
2424002WL064011
|
Tisana Gomango
|
00045
|
BARB0NAMANG
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074670390
|
|
Tisana Gomango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
22
|
GUMMA
|
OR-24-002-012-011/18801
(NAMANAGADA)
|
2424002000NRG24301120230532209
|
30/11/2023
|
Gopal Paik
|
2424002WL064001
|
Gopal Paik
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670405
|
|
Gopal Paik
|
()
|
|
23
|
GUMMA
|
OR-24-002-012-011/18937
(NAMANAGADA)
|
2424002000NRG24301120230532240
|
30/11/2023
|
ABASUDEV PAIK
|
2424002WL064008
|
ABASUDEV PAIK
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074670406
|
|
ABASUDEV PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
24
|
GUMMA
|
OR-24-002-012-011/18704
(NAMANAGADA)
|
2424002000NRG24301120230532410
|
30/11/2023
|
RADHAKANTA PAIK
|
2424002WL064025
|
RADHAKANTA PAIK
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1074670408
|
No Such Account
|
|
|
|
25
|
GUMMA
|
OR-24-002-012-011/18704
(NAMANAGADA)
|
2424002000NRG24301120230532409
|
30/11/2023
|
REBATI PAIK
|
2424002WL064025
|
REBATI PAIK
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1074670410
|
No Such Account
|
|
|
|
26
|
GUMMA
|
OR-24-002-012-011/18901
(NAMANAGADA)
|
2424002000NRG24301120230532412
|
30/11/2023
|
Gauri Sankar Bhumolo
|
2424002WL064026
|
Gauri Sankar Bhumolo
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1074670407
|
No Such Account
|
|
|
|
27
|
GUMMA
|
OR-24-002-012-011/18901
(NAMANAGADA)
|
2424002000NRG24301120230532413
|
30/11/2023
|
Sibananda Bhumal
|
2424002WL064026
|
Sibananda Bhumal
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1074670409
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83424
|
83424
|
|
|
|
|
|
|
|