|
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)
|
2424003000NRG24191220230600733
|
19/12/2023
|
Kusoni bhuyan
|
2424003WL072405
|
Kusoni bhuyan
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552871965
|
|
Mrs. KUSANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KASINAGAR
|
OR-24-003-009-003/4441
(PARTHADA)
|
2424003000NRG24191220230600732
|
19/12/2023
|
sulam bhuyan
|
2424003WL072405
|
sulam bhuyan
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552871969
|
|
SULAM BHUYAN
|
CANARA BANK(508532)
|
|
3
|
KASINAGAR
|
OR-24-003-009-003/4461
(PARTHADA)
|
2424003000NRG24191220230600738
|
19/12/2023
|
Gudemi v
|
2424003WL072405
|
Gudemi v
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552871967
|
|
GUDAMI GAMANGA
|
CANARA BANK(508532)
|
|
4
|
KASINAGAR
|
OR-24-003-009-003/4461
(PARTHADA)
|
2424003000NRG24191220230600737
|
19/12/2023
|
Puding gamango
|
2424003WL072405
|
Puding gamango
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552871966
|
|
PUDINGA GAMANGA
|
CANARA BANK(508532)
|
|
5
|
KASINAGAR
|
OR-24-003-009-003/4462
(PARTHADA)
|
2424003000NRG24191220230600740
|
19/12/2023
|
Sinasa gamango
|
2424003WL072405
|
Sinasa gamango
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552871968
|
|
SIRASA GAMANGA
|
CANARA BANK(508532)
|
|
6
|
KASINAGAR
|
OR-24-003-009-003/4465
(PARTHADA)
|
2424003000NRG24191220230600743
|
19/12/2023
|
Natiniel gamango
|
2424003WL072405
|
Natiniel gamango
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552871964
|
|
NATINIEL GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-009-003/4464
(PARTHADA)
|
2424003000NRG24191220230600741
|
19/12/2023
|
Gasami Gamango
|
2424003WL072405
|
Gasami Gamango
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552871972
|
|
GUSIN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KASINAGAR
|
OR-24-003-009-003/4473
(PARTHADA)
|
2424003000NRG24191220230600745
|
19/12/2023
|
chadhanga bhuyan
|
2424003WL072405
|
chadhanga bhuyan
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552871970
|
|
CHADHANGA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KASINAGAR
|
OR-24-003-009-008/14491
(PARTHADA)
|
2424003000NRG24191220230600755
|
19/12/2023
|
Mikael Bhuyan
|
2424003WL072405
|
Mikael Bhuyan
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552871973
|
|
MIKAEL BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KASINAGAR
|
OR-24-003-009-008/14582
(PARTHADA)
|
2424003000NRG24191220230600758
|
19/12/2023
|
Asuti bhuyan
|
2424003WL072405
|
Asuti bhuyan
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552871971
|
|
ASUTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-009-008/1152039
(PARTHADA)
|
2424003000NRG24191220230600754
|
19/12/2023
|
GASINO RAITO
|
2424003WL072405
|
GASINO RAITO
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552871962
|
|
MR GASINO RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
KASINAGAR
|
OR-24-003-009-003/4480
(PARTHADA)
|
2424003000NRG24191220230600748
|
19/12/2023
|
Binusu raito
|
2424003WL072405
|
Binusu raito
|
00415
|
SBIN0012117
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552871963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|