|
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
|
KASINAGAR
|
OR-24-003-009-005/4752
(PARTHADA)
|
2424003000NRG24220320240807146
|
22/03/2024
|
anil gamango
|
2424003WL092464
|
anil gamango
|
00354
|
PUNB0677100
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899084546
|
|
ANIL GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KASINAGAR
|
OR-24-003-009-005/4766
(PARTHADA)
|
2424003000NRG24220320240807202
|
22/03/2024
|
Inam Naika
|
2424003WL092475
|
Inam Naika
|
00354
|
PUNB0677100
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899084545
|
|
INAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KASINAGAR
|
OR-24-003-009-009/1151983
(PARTHADA)
|
2424003000NRG24220320240807200
|
22/03/2024
|
timati bhuya
|
2424003WL092473
|
timati bhuya
|
00354
|
PUNB0677100
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899084547
|
|
TIMALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-009-006/105
(PARTHADA)
|
2424003000NRG24220320240807198
|
22/03/2024
|
Tiyopil Gamango
|
2424003WL092472
|
Tiyopil Gamango
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899084553
|
|
THIYOPIL GAMANAGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-009-009/1151908
(PARTHADA)
|
2424003000NRG24220320240807059
|
22/03/2024
|
Gujanu gomango
|
2424003WL092459
|
Gujanu gomango
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899084544
|
|
GUJANU GAMANGO S/O SONGARU
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-009-009/4726
(PARTHADA)
|
2424003000NRG24220320240807149
|
22/03/2024
|
Sulami Bhuyan
|
2424003WL092464
|
Sulami Bhuyan
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899084543
|
|
SULAMI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-009-009/1151905
(PARTHADA)
|
2424003000NRG24220320240807199
|
22/03/2024
|
Sebijan Bhuyan
|
2424003WL092472
|
Sebijan Bhuyan
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899084551
|
|
MR SEBIJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-009-009/1151910
(PARTHADA)
|
2424003000NRG24220320240807201
|
22/03/2024
|
Jipijan Bhuyan
|
2424003WL092474
|
Jipijan Bhuyan
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899084552
|
|
JIPIJAN BHUYAN
|
UCO BANK(607066)
|
|
9
|
KASINAGAR
|
OR-24-003-009-009/4709
(PARTHADA)
|
2424003000NRG24220320240807147
|
22/03/2024
|
Lipani Gamango
|
2424003WL092464
|
Lipani Gamango
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899084549
|
|
LEPANI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-009-009/4715
(PARTHADA)
|
2424003000NRG24220320240807197
|
22/03/2024
|
Eliyajar Naika
|
2424003WL092471
|
Eliyajar Naika
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899084548
|
|
Eliyajar Naika
|
INDUSIND BANK(607189)
|
|
11
|
KASINAGAR
|
OR-24-003-009-009/4725
(PARTHADA)
|
2424003000NRG24220320240807148
|
22/03/2024
|
Jarami Naika
|
2424003WL092464
|
Jarami Naika
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899084555
|
|
JARAMI NAYIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-009-009/4728
(PARTHADA)
|
2424003000NRG24220320240807150
|
22/03/2024
|
Malati Gamango
|
2424003WL092464
|
Malati Gamango
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899084550
|
|
MILATI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-009-009/4730
(PARTHADA)
|
2424003000NRG24220320240807078
|
22/03/2024
|
Simaya Naika
|
2424003WL092461
|
Simaya Naika
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899084554
|
|
SIMAYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|