|
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-24-002-013-004/18337
(PARIDA)
|
2424002000NRG24010720230182743
|
01/07/2023
|
JInima bhuyan
|
2424002WL008965
|
JInima bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326483408
|
|
MRS JINIMA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-013-004/18337
(PARIDA)
|
2424002000NRG24010720230182742
|
01/07/2023
|
Paresha Bhuyan
|
2424002WL008965
|
Paresha Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326483406
|
|
MR PARES BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-013-004/9693
(PARIDA)
|
2424002000NRG24010720230182747
|
01/07/2023
|
Samasen Bhuyan
|
2424002WL008965
|
Samasen Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326483407
|
|
MR SANSAN BHUYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-013-004/9693
(PARIDA)
|
2424002000NRG24010720230182748
|
01/07/2023
|
Tabita Bhuyan
|
2424002WL008965
|
Tabita Bhuyan
|
00415
|
SBIN0005563
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326483409
|
|
MRS TABITA BHUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
GUMMA
|
OR-24-002-013-004/9681
(PARIDA)
|
2424002000NRG24010720230182744
|
01/07/2023
|
Elisabe Bhuyan
|
2424002WL008965
|
Elisabe Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326483411
|
|
Mrs. ELISABETH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GUMMA
|
OR-24-002-013-004/9685
(PARIDA)
|
2424002000NRG24010720230182745
|
01/07/2023
|
Junesh Bhuyan
|
2424002WL008965
|
Junesh Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326483412
|
|
MR JUNESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-013-004/9685
(PARIDA)
|
2424002000NRG24010720230182746
|
01/07/2023
|
Nayami Bhuyan
|
2424002WL008965
|
Nayami Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326483410
|
|
Mrs. NAYAMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GUMMA
|
OR-24-002-013-004/9694
(PARIDA)
|
2424002000NRG24010720230182749
|
01/07/2023
|
Marka Bhuyan
|
2424002WL008965
|
Marka Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326483404
|
|
Mr. MARKO BHUYAN, S/O ARPUTI BHUYANY .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GUMMA
|
OR-24-002-013-004/9698
(PARIDA)
|
2424002000NRG24010720230182750
|
01/07/2023
|
Dumbana Bhuyan
|
2424002WL008965
|
Dumbana Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326483405
|
|
Mr. DUMBANO BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|