|
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-24-002-006-014/13318
(GAIBA)
|
2424002000NRG24120920230325759
|
12/09/2023
|
Nayami Bhuyan
|
2424002WL024383
|
Nayami Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272889831
|
|
MRS NAYAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-006-014/13351
(GAIBA)
|
2424002000NRG24120920230325782
|
12/09/2023
|
Arpa Gamango
|
2424002WL024396
|
Arpa Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272889826
|
|
Mrs. ARAPA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
GUMMA
|
OR-24-002-006-014/13351
(GAIBA)
|
2424002000NRG24120920230325781
|
12/09/2023
|
Johan Gamango
|
2424002WL024396
|
Johan Gamango
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272889827
|
|
Mr. JOHAN GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GUMMA
|
OR-24-002-006-014/13420
(GAIBA)
|
2424002000NRG24120920230325772
|
12/09/2023
|
Jatni Bhuyan
|
2424002WL024390
|
Jatni Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272889830
|
|
MRS JATNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-006-014/13425
(GAIBA)
|
2424002000NRG24120920230325791
|
12/09/2023
|
Jusep Bhuyan
|
2424002WL024401
|
Jusep Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272889828
|
|
JOSEP BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUMMA
|
OR-24-002-006-014/13425
(GAIBA)
|
2424002000NRG24120920230325792
|
12/09/2023
|
Lasni Bhuyan
|
2424002WL024401
|
Lasni Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272889829
|
|
MRS LASANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-006-014/13318
(GAIBA)
|
2424002000NRG24120920230325758
|
12/09/2023
|
Junesh Bhuyan
|
2424002WL024383
|
Junesh Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272889825
|
|
JANES RAITO
|
BANK OF BARODA(606985)
|
|
8
|
GUMMA
|
OR-24-002-006-014/13420
(GAIBA)
|
2424002000NRG24120920230325771
|
12/09/2023
|
Asuka Bhuyan
|
2424002WL024390
|
Asuka Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272889824
|
|
ASUK BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|