|
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-24-002-002-017/1084
(BADAKOLAKOTE)
|
2424002000NRG24160620230144224
|
16/06/2023
|
Jusili Sabar
|
2424002WL007147
|
Jusili Sabar
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
27/06/2023
|
|
2805925813
|
|
MR JUSILI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-002-017/1085
(BADAKOLAKOTE)
|
2424002000NRG24160620230144225
|
16/06/2023
|
Jeni Sabra
|
2424002WL007147
|
Jeni Sabra
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805925817
|
|
MRS JENI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-002-017/1086
(BADAKOLAKOTE)
|
2424002000NRG24160620230144226
|
16/06/2023
|
Alemi Sabara
|
2424002WL007147
|
Alemi Sabara
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805925814
|
|
MRS ALEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-002-017/1106
(BADAKOLAKOTE)
|
2424002000NRG24160620230144227
|
16/06/2023
|
Ayamani Gomango
|
2424002WL007147
|
Ayamani Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805925809
|
|
MRS AYAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-002-017/1125
(BADAKOLAKOTE)
|
2424002000NRG24160620230144228
|
16/06/2023
|
Anuko Bhuyan
|
2424002WL007147
|
Anuko Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805925807
|
|
MR ANUK SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-002-017/1126
(BADAKOLAKOTE)
|
2424002000NRG24160620230144229
|
16/06/2023
|
Banita Bhuyan
|
2424002WL007147
|
Banita Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805925810
|
|
MISS BANITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-002-017/1130
(BADAKOLAKOTE)
|
2424002000NRG24160620230144230
|
16/06/2023
|
Kabita Bhuyan
|
2424002WL007147
|
Kabita Bhuyan
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805925806
|
|
MISS KABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-002-017/1135
(BADAKOLAKOTE)
|
2424002000NRG24160620230144232
|
16/06/2023
|
Nayami Gomango
|
2424002WL007147
|
Nayami Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805925811
|
|
MISS NAYAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-002-017/1136
(BADAKOLAKOTE)
|
2424002000NRG24160620230144234
|
16/06/2023
|
Lachamo Gomango
|
2424002WL007147
|
Lachamo Gomango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805925804
|
|
MR LACHHAMANA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-002-017/18481
(BADAKOLAKOTE)
|
2424002000NRG24160620230144235
|
16/06/2023
|
Jikhiniya Sabaro
|
2424002WL007147
|
Jikhiniya Sabaro
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805925808
|
|
MR JIKANIYA SOBORO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-002-017/18561
(BADAKOLAKOTE)
|
2424002000NRG24160620230144236
|
16/06/2023
|
Sitaranjan Bhuyan
|
2424002WL007147
|
Sitaranjan Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805925818
|
|
MR CHITA RANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-002-017/18585
(BADAKOLAKOTE)
|
2424002000NRG24160620230144237
|
16/06/2023
|
Sara Sabar
|
2424002WL007147
|
Sara Sabar
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805925805
|
|
MRS SARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-002-017/18701
(BADAKOLAKOTE)
|
2424002000NRG24160620230144238
|
16/06/2023
|
Achyut Gamango
|
2424002WL007147
|
Achyut Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805925812
|
|
ACHUYUT GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-002-017/18706
(BADAKOLAKOTE)
|
2424002000NRG24160620230144239
|
16/06/2023
|
janebi sabara
|
2424002WL007147
|
janebi sabara
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805925816
|
|
MRS JANABI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-002-017/18754
(BADAKOLAKOTE)
|
2424002000NRG24160620230144240
|
16/06/2023
|
Ayamani Sabar
|
2424002WL007147
|
Ayamani Sabar
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805925815
|
|
MRS AYAMANI SABARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|