|
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
|
KASINAGAR
|
OR-24-003-009-003/4441
(PARTHADA)
|
2424003000NRG24120220240727472
|
12/02/2024
|
Kusoni bhuyan
|
2424003WL086279
|
Kusoni bhuyan
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536590
|
|
Mrs. KUSANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KASINAGAR
|
OR-24-003-009-003/4441
(PARTHADA)
|
2424003000NRG24120220240727471
|
12/02/2024
|
sulam bhuyan
|
2424003WL086279
|
sulam bhuyan
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536594
|
|
SULAM BHUYAN
|
CANARA BANK(508532)
|
|
3
|
KASINAGAR
|
OR-24-003-009-003/4461
(PARTHADA)
|
2424003000NRG24120220240727475
|
12/02/2024
|
Gudemi v
|
2424003WL086279
|
Gudemi v
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536592
|
|
GUDAMI GAMANGA
|
CANARA BANK(508532)
|
|
4
|
KASINAGAR
|
OR-24-003-009-003/4461
(PARTHADA)
|
2424003000NRG24120220240727474
|
12/02/2024
|
Puding gamango
|
2424003WL086279
|
Puding gamango
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536591
|
|
PUDINGA GAMANGA
|
CANARA BANK(508532)
|
|
5
|
KASINAGAR
|
OR-24-003-009-003/4462
(PARTHADA)
|
2424003000NRG24120220240727476
|
12/02/2024
|
Sinasa gamango
|
2424003WL086279
|
Sinasa gamango
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536593
|
|
SIRASA GAMANGA
|
CANARA BANK(508532)
|
|
6
|
KASINAGAR
|
OR-24-003-009-003/4465
(PARTHADA)
|
2424003000NRG24120220240727478
|
12/02/2024
|
Natiniel gamango
|
2424003WL086279
|
Natiniel gamango
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536589
|
|
NATINIEL GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-009-003/4464
(PARTHADA)
|
2424003000NRG24120220240727477
|
12/02/2024
|
Gasami Gamango
|
2424003WL086279
|
Gasami Gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536596
|
|
GUSIN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KASINAGAR
|
OR-24-003-009-003/4473
(PARTHADA)
|
2424003000NRG24120220240727479
|
12/02/2024
|
chadhanga bhuyan
|
2424003WL086279
|
chadhanga bhuyan
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536595
|
|
CHADHANGA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KASINAGAR
|
OR-24-003-009-003/4474
(PARTHADA)
|
2424003000NRG24120220240727480
|
12/02/2024
|
Ebriya Bhoyan
|
2424003WL086279
|
Ebriya Bhoyan
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536597
|
|
MR EHRIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-009-003/4444
(PARTHADA)
|
2424003000NRG24120220240727473
|
12/02/2024
|
Kela Bhuyan
|
2424003WL086279
|
Kela Bhuyan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801536588
|
|
KELA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|