|
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-24-002-006-005/19051
(GAIBA)
|
2424002000NRG24180720230225298
|
16/11/2023
|
Babulu Pani
|
2424002WL0011038
|
Babulu Pani
|
00045
|
BARB0NAMANG
|
222
|
222
|
Processed
|
01/01/2024
|
|
9010606150
|
|
Babulu Pani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-006-004/18833
(GAIBA)
|
2424002000NRG24151120230483311
|
16/11/2023
|
Sunelita Raita
|
2424002WL0057487
|
Sunelita Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010606160
|
|
MRS SUNELITA RAITA
|
()
|
|
3
|
GUMMA
|
OR-24-002-006-004/18833
(GAIBA)
|
2424002000NRG24151120230483312
|
16/11/2023
|
Sunelita Raita
|
2424002WL0057487
|
Sunelita Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010606161
|
|
MRS SUNELITA RAITA
|
()
|
|
4
|
GUMMA
|
OR-24-002-006-005/13977
(GAIBA)
|
2424002000NRG24151120230483313
|
16/11/2023
|
Prachura Limma
|
2424002WL0057487
|
Prachura Limma
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010606165
|
|
MR PRACHURA LIMMA
|
()
|
|
5
|
GUMMA
|
OR-24-002-006-005/13977
(GAIBA)
|
2424002000NRG24151120230483314
|
16/11/2023
|
Prachura Limma
|
2424002WL0057487
|
Prachura Limma
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010606166
|
|
MR PRACHURA LIMMA
|
()
|
|
6
|
GUMMA
|
OR-24-002-006-005/13977
(GAIBA)
|
2424002000NRG24151120230483315
|
16/11/2023
|
Prachura Limma
|
2424002WL0057487
|
Prachura Limma
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010606167
|
|
MR PRACHURA LIMMA
|
()
|
|
7
|
GUMMA
|
OR-24-002-006-005/13977
(GAIBA)
|
2424002000NRG24180720230225302
|
16/11/2023
|
Prachura Limma
|
2424002WL0011038
|
Prachura Limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010606169
|
|
MR PRACHURA LIMMA
|
()
|
|
8
|
GUMMA
|
OR-24-002-006-005/13977
(GAIBA)
|
2424002000NRG24180720230225297
|
16/11/2023
|
Prachura Limma
|
2424002WL0011038
|
Prachura Limma
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010606168
|
|
MR PRACHURA LIMMA
|
()
|
|
9
|
GUMMA
|
OR-24-002-006-005/13992
(GAIBA)
|
2424002000NRG24180720230225303
|
16/11/2023
|
Jibita Bebarta
|
2424002WL0011038
|
Jibita Bebarta
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010606171
|
|
MR JIBIT BEBARTA
|
()
|
|
10
|
GUMMA
|
OR-24-002-006-005/13992
(GAIBA)
|
2424002000NRG24180720230225296
|
16/11/2023
|
Jibita Bebarta
|
2424002WL0011038
|
Jibita Bebarta
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010606170
|
|
MR JIBIT BEBARTA
|
()
|
|
11
|
GUMMA
|
OR-24-002-006-005/14176
(GAIBA)
|
2424002000NRG24151120230483316
|
16/11/2023
|
Lalita Pani
|
2424002WL0057487
|
Lalita Pani
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010606173
|
|
MRS LALITA PANI
|
()
|
|
12
|
GUMMA
|
OR-24-002-006-005/14176
(GAIBA)
|
2424002000NRG24151120230483317
|
16/11/2023
|
Lalita Pani
|
2424002WL0057487
|
Lalita Pani
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010606172
|
|
MRS LALITA PANI
|
()
|
|
13
|
GUMMA
|
OR-24-002-006-006/18693
(GAIBA)
|
2424002000NRG24180720230225295
|
16/11/2023
|
Sasmita Bhuyan
|
2424002WL0011038
|
Sasmita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010606157
|
No Such Account
|
|
|
|
14
|
GUMMA
|
OR-24-002-006-006/18693
(GAIBA)
|
2424002000NRG24180720230225300
|
16/11/2023
|
Sasmita Bhuyan
|
2424002WL0011038
|
Sasmita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010606158
|
No Such Account
|
|
|
|
15
|
GUMMA
|
OR-24-002-006-006/18693
(GAIBA)
|
2424002000NRG24180720230225292
|
16/11/2023
|
Sasmita Bhuyan
|
2424002WL0011038
|
Sasmita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010606156
|
No Such Account
|
|
|
|
16
|
GUMMA
|
OR-24-002-006-006/18693
(GAIBA)
|
2424002000NRG24180720230225306
|
16/11/2023
|
Sasmita Bhuyan
|
2424002WL0011038
|
Sasmita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010606159
|
No Such Account
|
|
|
|
17
|
GUMMA
|
OR-24-002-006-008/13157
(GAIBA)
|
2424002000NRG24180720230225293
|
16/11/2023
|
Titas Naika
|
2424002WL0011038
|
Titas Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010606154
|
|
MR TITASO NAIKA
|
()
|
|
18
|
GUMMA
|
OR-24-002-006-008/13157
(GAIBA)
|
2424002000NRG24180720230225294
|
16/11/2023
|
Titas Naika
|
2424002WL0011038
|
Titas Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010606155
|
|
MR TITASO NAIKA
|
()
|
|
19
|
GUMMA
|
OR-24-002-006-008/13190
(GAIBA)
|
2424002000NRG24151120230483318
|
16/11/2023
|
Sumani Naika
|
2424002WL0057487
|
Sumani Naika
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9010606153
|
No Such Account
|
|
|
|
20
|
GUMMA
|
OR-24-002-006-008/13190
(GAIBA)
|
2424002000NRG24151120230483319
|
16/11/2023
|
Sumani Naika
|
2424002WL0057487
|
Sumani Naika
|
00415
|
SBIN0005563
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9010606152
|
No Such Account
|
|
|
|
21
|
GUMMA
|
OR-24-002-006-008/13190
(GAIBA)
|
2424002000NRG24151120230483320
|
16/11/2023
|
Sumani Naika
|
2424002WL0057487
|
Sumani Naika
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
9010606151
|
No Such Account
|
|
|
|
22
|
GUMMA
|
OR-24-002-006-014/13412
(GAIBA)
|
2424002000NRG24151120230483324
|
16/11/2023
|
Rayalo Roito
|
2424002WL0057487
|
Rayalo Roito
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010606174
|
|
MRS RAYALO ROITO
|
()
|
|
23
|
GUMMA
|
OR-24-002-006-014/13412
(GAIBA)
|
2424002000NRG24151120230483325
|
16/11/2023
|
Rayalo Roito
|
2424002WL0057487
|
Rayalo Roito
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010606175
|
|
MRS RAYALO ROITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28725
|
28725
|
|
|
|
|
|
|
|
|
24
|
GUMMA
|
OR-24-002-006-002/18697
(GAIBA)
|
2424002000NRG24180720230225304
|
16/11/2023
|
Gobinda Bhuyan
|
2424002WL0011038
|
Gobinda Bhuyan
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010606164
|
|
MRS GOBINDA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
GUMMA
|
OR-24-002-006-014/13354
(GAIBA)
|
2424002000NRG24151120230483321
|
16/11/2023
|
Aayudi Raita
|
2424002WL0057487
|
Aayudi Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010606163
|
|
Aayudi Raita
|
()
|
|
26
|
GUMMA
|
OR-24-002-006-014/13354
(GAIBA)
|
2424002000NRG24151120230483322
|
16/11/2023
|
Aayudi Raita
|
2424002WL0057487
|
Aayudi Raita
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010606162
|
|
Aayudi Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33360
|
33360
|
|
|
|
|
|
|
|