|
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-24-002-006-014/13334
(GAIBA)
|
2424002000NRG24111020230403108
|
11/10/2023
|
Ebal Raita
|
2424002WL040489
|
Ebal Raita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116237
|
|
Ebal Raita
|
()
|
|
2
|
GUMMA
|
OR-24-002-006-014/18793
(GAIBA)
|
2424002000NRG24111020230403098
|
11/10/2023
|
Isponjani Bhuyan
|
2424002WL040485
|
Isponjani Bhuyan
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269116238
|
|
Isponjani Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-006-002/13445
(GAIBA)
|
2424002000NRG24111020230403125
|
11/10/2023
|
Badama Bhuyan
|
2424002WL040492
|
Badama Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116241
|
|
MR BADAMA BHUYAN
|
()
|
|
4
|
GUMMA
|
OR-24-002-006-002/13481
(GAIBA)
|
2424002000NRG24111020230403129
|
11/10/2023
|
Sandri Bhuyan
|
2424002WL040494
|
Sandri Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116242
|
|
MRS SANDHRI BHUYAN
|
()
|
|
5
|
GUMMA
|
OR-24-002-006-002/13486
(GAIBA)
|
2424002000NRG24111020230403070
|
11/10/2023
|
Ananiya Bhuyan
|
2424002WL040477
|
Ananiya Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116246
|
|
MRS GALAM BHUYAN
|
()
|
|
6
|
GUMMA
|
OR-24-002-006-005/189509
(GAIBA)
|
2424002000NRG24111020230403077
|
11/10/2023
|
GHANTRARANI PAIKRAY
|
2424002WL040479
|
GHANTRARANI PAIKRAY
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116248
|
|
MRS GHANTRARANI PAIKRAY
|
()
|
|
7
|
GUMMA
|
OR-24-002-006-005/189509
(GAIBA)
|
2424002000NRG24111020230403076
|
11/10/2023
|
LAXMAN PAIKRAY
|
2424002WL040479
|
LAXMAN PAIKRAY
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116239
|
|
MR LAKSHMAN PAIKARAI
|
()
|
|
8
|
GUMMA
|
OR-24-002-006-005/189510
(GAIBA)
|
2424002000NRG24111020230403075
|
11/10/2023
|
HRUSIKESH BADAKUANR
|
2424002WL040478
|
HRUSIKESH BADAKUANR
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116249
|
|
MR HRUSIKESH BADA KUANR
|
()
|
|
9
|
GUMMA
|
OR-24-002-006-005/189511
(GAIBA)
|
2424002000NRG24111020230403082
|
11/10/2023
|
ANJANA KAUNRI
|
2424002WL040481
|
ANJANA KAUNRI
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116247
|
|
MISS ANJANA KAUNRI
|
()
|
|
10
|
GUMMA
|
OR-24-002-006-014/13334
(GAIBA)
|
2424002000NRG24111020230403110
|
11/10/2023
|
Rusma Roito
|
2424002WL040489
|
Rusma Roito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116240
|
|
MRS RUSHMA RAITO
|
()
|
|
11
|
GUMMA
|
OR-24-002-006-014/18791
(GAIBA)
|
2424002000NRG24111020230403092
|
11/10/2023
|
Salmon Gamango
|
2424002WL040484
|
Salmon Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116243
|
|
MR SALMAN GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
12
|
GUMMA
|
OR-24-002-006-002/18707
(GAIBA)
|
2424002000NRG24111020230403084
|
11/10/2023
|
Prema Gamango
|
2424002WL040482
|
Prema Gamango
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116245
|
|
MR PREMAGAMANGO GAMANGO
|
()
|
|
13
|
GUMMA
|
OR-24-002-006-014/18793
(GAIBA)
|
2424002000NRG24111020230403097
|
11/10/2023
|
Trafimo Roito
|
2424002WL040485
|
Trafimo Roito
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269116244
|
|
MR TRAFIMO RAITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|