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)
|
2424002000NRG24130620230138877
|
16/06/2023
|
Priyanka Bhuyan
|
2424002WL006907
|
Priyanka Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233316
|
|
MRS PRIYANKA BHUYAN
|
()
|
2
|
GUMMA
|
OR-24-002-006-005/13992 (GAIBA)
|
2424002000NRG24160620230144362
|
16/06/2023
|
Jibita Bebarta
|
2424002WL007155
|
Jibita Bebarta
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
28/06/2023
|
|
2806233300
|
No Such Account
|
|
|
3
|
GUMMA
|
OR-24-002-006-005/18757 (GAIBA)
|
2424002000NRG24160620230144384
|
16/06/2023
|
Gitanjali Bebortta
|
2424002WL007155
|
Gitanjali Bebortta
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233302
|
|
MRS GITANJALI BEBORTA
|
()
|
4
|
GUMMA
|
OR-24-002-006-005/18972 (GAIBA)
|
2424002000NRG24160620230144387
|
16/06/2023
|
Lipi Limma
|
2424002WL007155
|
Lipi Limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233312
|
|
MRS LIPI LIMMA
|
()
|
5
|
GUMMA
|
OR-24-002-006-006/13554 (GAIBA)
|
2424002000NRG24130620230138891
|
16/06/2023
|
Erasta Raita
|
2424002WL006907
|
Erasta Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233318
|
|
MR ERASTA RAITA
|
()
|
6
|
GUMMA
|
OR-24-002-006-006/13577 (GAIBA)
|
2424002000NRG24130620230138908
|
16/06/2023
|
Timan Bhuyan
|
2424002WL006907
|
Timan Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233304
|
|
MR TIMAN BHUYAN
|
()
|
7
|
GUMMA
|
OR-24-002-006-006/13586 (GAIBA)
|
2424002000NRG24130620230138916
|
16/06/2023
|
Kemash Bhuyan
|
2424002WL006907
|
Kemash Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233313
|
|
MR KEMAS BHUYAN
|
()
|
8
|
GUMMA
|
OR-24-002-006-006/18737 (GAIBA)
|
2424002000NRG24130620230138939
|
16/06/2023
|
Jonas Raita
|
2424002WL006907
|
Jonas Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233314
|
|
MR JONAS RAITA
|
()
|
9
|
GUMMA
|
OR-24-002-006-006/18891 (GAIBA)
|
2424002000NRG24130620230138948
|
16/06/2023
|
Bobita Bhuyan
|
2424002WL006907
|
Bobita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233301
|
|
MRS BOBITA BHUYAN
|
()
|
10
|
GUMMA
|
OR-24-002-006-006/18898 (GAIBA)
|
2424002000NRG24130620230138954
|
16/06/2023
|
Dauda Gamanga
|
2424002WL006907
|
Dauda Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233315
|
|
MR DAUDA GAMANGO
|
()
|
11
|
GUMMA
|
OR-24-002-006-006/189475 (GAIBA)
|
2424002000NRG24130620230138961
|
16/06/2023
|
Mitu Raito
|
2424002WL006907
|
Mitu Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233306
|
|
MR MITU RAITO
|
()
|
12
|
GUMMA
|
OR-24-002-006-010/13625 (GAIBA)
|
2424002000NRG24130620230138968
|
16/06/2023
|
Pinuel Raita
|
2424002WL006907
|
Pinuel Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233303
|
|
MR PINUEL RAITO
|
()
|
13
|
GUMMA
|
OR-24-002-006-010/13625 (GAIBA)
|
2424002000NRG24130620230138969
|
16/06/2023
|
Suntaki Roito
|
2424002WL006907
|
Suntaki Roito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233317
|
|
MRS SUNTAKI RAITA
|
()
|
14
|
GUMMA
|
OR-24-002-006-010/13626 (GAIBA)
|
2424002000NRG24130620230138970
|
16/06/2023
|
Payari Raita
|
2424002WL006907
|
Payari Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233305
|
|
MRS PAYORI RAITA
|
()
|
15
|
GUMMA
|
OR-24-002-006-010/13634 (GAIBA)
|
2424002000NRG24130620230138976
|
16/06/2023
|
Manush Bhuyan
|
2424002WL006907
|
Manush Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233311
|
|
MR MANUSH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
16
|
GUMMA
|
OR-24-002-006-005/189482 (GAIBA)
|
2424002000NRG24160620230144386
|
16/06/2023
|
Binyamin Limma
|
2424002WL007155
|
Binyamin Limma
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233307
|
|
MR BINYAMIN LIMMA
|
()
|
17
|
GUMMA
|
OR-24-002-006-006/18900 (GAIBA)
|
2424002000NRG24130620230138958
|
16/06/2023
|
Khristidas Bhuyan
|
2424002WL006907
|
Khristidas Bhuyan
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233308
|
|
MRS KHRISTIDAS BHUYAN
|
()
|
18
|
GUMMA
|
OR-24-002-006-006/189476 (GAIBA)
|
2424002000NRG24130620230138962
|
16/06/2023
|
Asti Raita
|
2424002WL006907
|
Asti Raita
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233309
|
|
MR ASTI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
19
|
GUMMA
|
OR-24-002-006-006/13570 (GAIBA)
|
2424002000NRG24130620230138903
|
16/06/2023
|
Gusa Raita
|
2424002WL006907
|
Gusa Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233322
|
|
Gusa Raita
|
()
|
20
|
GUMMA
|
OR-24-002-006-006/13571 (GAIBA)
|
2424002000NRG24130620230138904
|
16/06/2023
|
Gasam Raita
|
2424002WL006907
|
Gasam Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233321
|
|
Gasam Raita
|
()
|
21
|
GUMMA
|
OR-24-002-006-006/13588 (GAIBA)
|
2424002000NRG24130620230138917
|
16/06/2023
|
Abiyo Gamanga
|
2424002WL006907
|
Abiyo Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233319
|
|
Abiyo Gamanga
|
()
|
22
|
GUMMA
|
OR-24-002-006-006/13598 (GAIBA)
|
2424002000NRG24130620230138926
|
16/06/2023
|
Mathiew Bhuyan
|
2424002WL006907
|
Mathiew Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233320
|
|
Mathiew Bhuyan
|
()
|
23
|
GUMMA
|
OR-24-002-006-006/18899 (GAIBA)
|
2424002000NRG24130620230138956
|
16/06/2023
|
Thiopiel Gamanga
|
2424002WL006907
|
Thiopiel Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806233310
|
|
Thiopiel Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|