|
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-24-002-010-010/15322
(KUJASINGI)
|
2424002000NRG24100120240655501
|
10/01/2024
|
Subash Chandra Rauto
|
2424002WL079047
|
Subash Chandra Rauto
|
00045
|
BARB0NAMANG
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194569
|
|
SUBASCHANDRA ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GUMMA
|
OR-24-002-010-010/15348
(KUJASINGI)
|
2424002000NRG24100120240655505
|
10/01/2024
|
Jayasen Ragoso
|
2424002WL079048
|
Jayasen Ragoso
|
00045
|
BARB0NAMANG
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194570
|
|
JAYASEN RAGAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-010-005/15181
(KUJASINGI)
|
2424002000NRG24100120240655509
|
10/01/2024
|
Gudmai Raita
|
2424002WL079050
|
Gudmai Raita
|
00415
|
SBIN0000151
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194559
|
|
MRS GUDUMAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-010-008/7676
(KUJASINGI)
|
2424002000NRG24100120240655436
|
10/01/2024
|
Barika Ragas
|
2424002WL079036
|
Barika Ragas
|
00415
|
SBIN0000151
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194584
|
|
BARIKA RAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUMMA
|
OR-24-002-010-008/7684
(KUJASINGI)
|
2424002000NRG24100120240655499
|
10/01/2024
|
Sukantala Kumbha
|
2424002WL079046
|
Sukantala Kumbha
|
00415
|
SBIN0000151
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194573
|
|
SAKUNTALA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUMMA
|
OR-24-002-010-008/7699
(KUJASINGI)
|
2424002000NRG24100120240655525
|
10/01/2024
|
Chiranjibi Dalai
|
2424002WL079053
|
Chiranjibi Dalai
|
00415
|
SBIN0000151
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194560
|
|
CHIRANJEEBI DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUMMA
|
OR-24-002-010-010/15375
(KUJASINGI)
|
2424002000NRG24100120240655506
|
10/01/2024
|
Laxmi Ragoso
|
2424002WL079048
|
Laxmi Ragoso
|
00415
|
SBIN0000151
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194576
|
|
LAXMI RAGAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-010-008/190100
(KUJASINGI)
|
2424002000NRG24100120240655497
|
10/01/2024
|
Jadaba Chandra Bhuyan
|
2424002WL079046
|
Jadaba Chandra Bhuyan
|
00415
|
SBIN0002113
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194582
|
|
JADABA CHANDRA BHUYAN S/O MANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
GUMMA
|
OR-24-002-010-010/15319
(KUJASINGI)
|
2424002000NRG24100120240655500
|
10/01/2024
|
Damanti Bhuyan
|
2424002WL079047
|
Damanti Bhuyan
|
00415
|
SBIN0005563
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194568
|
|
DAMAYANTI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-010-005/15133
(KUJASINGI)
|
2424002000NRG24100120240655453
|
10/01/2024
|
Manga Raita
|
2424002WL079041
|
Manga Raita
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194572
|
|
MANGA RAITA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUMMA
|
OR-24-002-010-005/15133
(KUJASINGI)
|
2424002000NRG24100120240655454
|
10/01/2024
|
Sugani Raita
|
2424002WL079041
|
Sugani Raita
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194583
|
|
SUGANI RAIT
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUMMA
|
OR-24-002-010-005/15145
(KUJASINGI)
|
2424002000NRG24100120240655431
|
10/01/2024
|
loyami bhuyan
|
2424002WL079033
|
loyami bhuyan
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194577
|
|
LAYAMI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUMMA
|
OR-24-002-010-005/15145
(KUJASINGI)
|
2424002000NRG24100120240655433
|
10/01/2024
|
Suguta Bhuyan
|
2424002WL079033
|
Suguta Bhuyan
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194578
|
|
SUGATA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUMMA
|
OR-24-002-010-005/15181
(KUJASINGI)
|
2424002000NRG24100120240655508
|
10/01/2024
|
Dumban Raita
|
2424002WL079050
|
Dumban Raita
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194558
|
|
DUMBAN RAITA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUMMA
|
OR-24-002-010-005/15181
(KUJASINGI)
|
2424002000NRG24100120240655510
|
10/01/2024
|
Jiniya Raita
|
2424002WL079050
|
Jiniya Raita
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194571
|
|
JINIYA RAITA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUMMA
|
OR-24-002-010-008/18987
(KUJASINGI)
|
2424002000NRG24100120240655438
|
10/01/2024
|
Rambha Bhuyan
|
2424002WL079037
|
Rambha Bhuyan
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194564
|
|
RAMBHA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUMMA
|
OR-24-002-010-008/190100
(KUJASINGI)
|
2424002000NRG24100120240655498
|
10/01/2024
|
BISHNUPRIYA BHUYAN
|
2424002WL079046
|
BISHNUPRIYA BHUYAN
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194585
|
|
BISHNUPRIYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUMMA
|
OR-24-002-010-008/190175
(KUJASINGI)
|
2424002000NRG24100120240655523
|
10/01/2024
|
Jyoshna Rani Panda
|
2424002WL079053
|
Jyoshna Rani Panda
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194579
|
|
JYOSHNARANI PANDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUMMA
|
OR-24-002-010-008/7677
(KUJASINGI)
|
2424002000NRG24100120240655439
|
10/01/2024
|
Gopinatha Rana
|
2424002WL079037
|
Gopinatha Rana
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194575
|
|
GOPINATH RANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUMMA
|
OR-24-002-010-008/7677
(KUJASINGI)
|
2424002000NRG24100120240655440
|
10/01/2024
|
Tamala Devi Rana
|
2424002WL079037
|
Tamala Devi Rana
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194566
|
|
SHRI TAMAL RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-010-008/7688
(KUJASINGI)
|
2424002000NRG24100120240655441
|
10/01/2024
|
Judhhisti Raipatra
|
2424002WL079037
|
Judhhisti Raipatra
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194561
|
|
JUTDHASHTHI RAIPATRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUMMA
|
OR-24-002-010-008/7699
(KUJASINGI)
|
2424002000NRG24100120240655524
|
10/01/2024
|
Sabetri Dalai
|
2424002WL079053
|
Sabetri Dalai
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194567
|
|
SABITRI DALAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUMMA
|
OR-24-002-010-008/7721
(KUJASINGI)
|
2424002000NRG24100120240655437
|
10/01/2024
|
Subhasini Jogi
|
2424002WL079036
|
Subhasini Jogi
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194562
|
|
SUBASINI JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUMMA
|
OR-24-002-010-010/15338
(KUJASINGI)
|
2424002000NRG24100120240655504
|
10/01/2024
|
sulochana sahukar
|
2424002WL079048
|
sulochana sahukar
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194563
|
|
SULOCHANA SAHUKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUMMA
|
OR-24-002-010-010/15372
(KUJASINGI)
|
2424002000NRG24100120240655502
|
10/01/2024
|
LALITA SAMAL
|
2424002WL079047
|
LALITA SAMAL
|
00468
|
UBIN0804380
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194565
|
|
LALITA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
26
|
GUMMA
|
OR-24-002-010-005/15145
(KUJASINGI)
|
2424002000NRG24100120240655432
|
10/01/2024
|
Lachman Bhuyan
|
2424002WL079033
|
Lachman Bhuyan
|
00468
|
UBIN0824984
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194581
|
|
LAXMAN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUMMA
|
OR-24-002-010-008/190154
(KUJASINGI)
|
2424002000NRG24100120240655507
|
10/01/2024
|
Basantee Basumati
|
2424002WL079049
|
Basantee Basumati
|
00468
|
UBIN0824984
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194580
|
|
BASANTI BASUMATI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUMMA
|
OR-24-002-010-010/15374
(KUJASINGI)
|
2424002000NRG24100120240655503
|
10/01/2024
|
Domoni Bhuyan
|
2424002WL079047
|
Domoni Bhuyan
|
00468
|
UBIN0824984
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675194574
|
|
DAMANI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|