|
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-24-002-010-002/18867
(KUJASINGI)
|
2424002000NRG24190220240743372
|
19/02/2024
|
Janati Raito
|
2424002WL087578
|
Janati Raito
|
00415
|
SBIN0000151
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210589
|
|
JANANTI SABAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUMMA
|
OR-24-002-010-002/7625
(KUJASINGI)
|
2424002000NRG24190220240743375
|
19/02/2024
|
Kabita Bhuya
|
2424002WL087578
|
Kabita Bhuya
|
00415
|
SBIN0000151
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210587
|
|
MRS KABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-010-002/7625
(KUJASINGI)
|
2424002000NRG24190220240743376
|
19/02/2024
|
RABINDRA BHUYAN
|
2424002WL087578
|
RABINDRA BHUYAN
|
00415
|
SBIN0000151
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210588
|
|
MR RABINDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-010-002/7633
(KUJASINGI)
|
2424002000NRG24190220240743378
|
19/02/2024
|
Adi Bhuyan
|
2424002WL087578
|
Adi Bhuyan
|
00415
|
SBIN0000151
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210586
|
|
MRS ADI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-010-005/190301
(KUJASINGI)
|
2424002000NRG24190220240743030
|
19/02/2024
|
Ganita Bhuyan
|
2424002WL087550
|
Ganita Bhuyan
|
00415
|
SBIN0000151
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210590
|
|
MRS GANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-010-002/18844
(KUJASINGI)
|
2424002000NRG24190220240743364
|
19/02/2024
|
Pabitra Sabar
|
2424002WL087578
|
Pabitra Sabar
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210580
|
|
PABITRA SABAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUMMA
|
OR-24-002-010-002/18844
(KUJASINGI)
|
2424002000NRG24190220240743365
|
19/02/2024
|
Runi Sabar
|
2424002WL087578
|
Runi Sabar
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210595
|
|
RUNI SABAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUMMA
|
OR-24-002-010-002/18848
(KUJASINGI)
|
2424002000NRG24190220240743366
|
19/02/2024
|
Subeni Bhuyan
|
2424002WL087578
|
Subeni Bhuyan
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210579
|
|
SUBENI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUMMA
|
OR-24-002-010-002/18849
(KUJASINGI)
|
2424002000NRG24190220240743367
|
19/02/2024
|
Monoj Bhuyan
|
2424002WL087578
|
Monoj Bhuyan
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210593
|
|
MANOJ BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUMMA
|
OR-24-002-010-002/18849
(KUJASINGI)
|
2424002000NRG24190220240743368
|
19/02/2024
|
rukuni bhuyan
|
2424002WL087578
|
rukuni bhuyan
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210592
|
|
RUKUNI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUMMA
|
OR-24-002-010-002/18849
(KUJASINGI)
|
2424002000NRG24190220240743369
|
19/02/2024
|
Urmila Bhuyan
|
2424002WL087578
|
Urmila Bhuyan
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210585
|
|
MS URMILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-010-002/18856
(KUJASINGI)
|
2424002000NRG24190220240743370
|
19/02/2024
|
Saibi Sabar
|
2424002WL087578
|
Saibi Sabar
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210594
|
|
SAIBI SABAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUMMA
|
OR-24-002-010-002/18867
(KUJASINGI)
|
2424002000NRG24190220240743371
|
19/02/2024
|
GUSAN RAITO
|
2424002WL087578
|
GUSAN RAITO
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210581
|
|
GUSAN RAITO
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUMMA
|
OR-24-002-010-002/190284
(KUJASINGI)
|
2424002000NRG24190220240743373
|
19/02/2024
|
Esho Sabar
|
2424002WL087578
|
Esho Sabar
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210584
|
|
ESHO SABAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUMMA
|
OR-24-002-010-002/7625
(KUJASINGI)
|
2424002000NRG24190220240743374
|
19/02/2024
|
Sebati Bhuyan
|
2424002WL087578
|
Sebati Bhuyan
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210582
|
|
SEBATI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUMMA
|
OR-24-002-010-002/7633
(KUJASINGI)
|
2424002000NRG24190220240743379
|
19/02/2024
|
Saintari Bhuyan
|
2424002WL087578
|
Saintari Bhuyan
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210596
|
|
SAINTARI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUMMA
|
OR-24-002-010-002/7633
(KUJASINGI)
|
2424002000NRG24190220240743377
|
19/02/2024
|
Surendra Bhuyan
|
2424002WL087578
|
Surendra Bhuyan
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210597
|
|
SURENDRA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUMMA
|
OR-24-002-010-002/7643
(KUJASINGI)
|
2424002000NRG24190220240743380
|
19/02/2024
|
Bijaya Bhuyan
|
2424002WL087578
|
Bijaya Bhuyan
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210578
|
|
BIJAYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUMMA
|
OR-24-002-010-002/7643
(KUJASINGI)
|
2424002000NRG24190220240743381
|
19/02/2024
|
Budi Bhuyan
|
2424002WL087578
|
Budi Bhuyan
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210591
|
|
BUDI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUMMA
|
OR-24-002-010-005/15162
(KUJASINGI)
|
2424002000NRG24190220240743029
|
19/02/2024
|
Kaduka Bhuyan
|
2424002WL087550
|
Kaduka Bhuyan
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799210583
|
|
KADUKA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|