|
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-24-002-016-002/19126
(TARANGADA)
|
2424002000NRG24160120240664347
|
16/01/2024
|
Khageswar Lima
|
2424002WL080341
|
Khageswar Lima
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661936171
|
|
Limma Khagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUMMA
|
OR-24-002-016-003/18810
(TARANGADA)
|
2424002000NRG24160120240664353
|
16/01/2024
|
Joino Bhuya
|
2424002WL080343
|
Joino Bhuya
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661936173
|
|
Mr. Joina Bhuyan
|
INDIAN BANK(607105)
|
|
3
|
GUMMA
|
OR-24-002-016-003/18810
(TARANGADA)
|
2424002000NRG24160120240664354
|
16/01/2024
|
Yudi Bhuya
|
2424002WL080343
|
Yudi Bhuya
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661936180
|
|
Mrs. YUDI BHUYAN
|
INDIAN BANK(607105)
|
|
4
|
GUMMA
|
OR-24-002-016-003/4296
(TARANGADA)
|
2424002000NRG24160120240664355
|
16/01/2024
|
Gaya Nayak
|
2424002WL080343
|
Gaya Nayak
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661936174
|
|
Mrs. GAYA NAIKA NAIKA
|
INDIAN BANK(607105)
|
|
5
|
GUMMA
|
OR-24-002-016-008/18841
(TARANGADA)
|
2424002000NRG24160120240664349
|
16/01/2024
|
Pulikar Gamango
|
2424002WL080342
|
Pulikar Gamango
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1661936179
|
|
Mr. PULIKAR GAMANGO
|
INDIAN BANK(607105)
|
|
6
|
GUMMA
|
OR-24-002-016-008/18842
(TARANGADA)
|
2424002000NRG24160120240664350
|
16/01/2024
|
jual naika
|
2424002WL080342
|
jual naika
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1661936175
|
|
Mr. JUEL NAIKA
|
INDIAN BANK(607105)
|
|
7
|
GUMMA
|
OR-24-002-016-008/18842
(TARANGADA)
|
2424002000NRG24160120240664351
|
16/01/2024
|
junita naika
|
2424002WL080342
|
junita naika
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1661936181
|
|
Mrs. JUNITA NAIKA
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-016-008/18844
(TARANGADA)
|
2424002000NRG24160120240664352
|
16/01/2024
|
Benita bhuyan
|
2424002WL080342
|
Benita bhuyan
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1661936182
|
|
Mr. BENED BHUYAN
|
INDIAN BANK(607105)
|
|
9
|
GUMMA
|
OR-24-002-016-010/3918
(TARANGADA)
|
2424002000NRG24160120240664389
|
16/01/2024
|
Erastra Naika
|
2424002WL080347
|
Erastra Naika
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661936172
|
|
Mrs. ERASTA NAYIKA
|
INDIAN BANK(607105)
|
|
10
|
GUMMA
|
OR-24-002-016-010/3918
(TARANGADA)
|
2424002000NRG24160120240664390
|
16/01/2024
|
Meri Naika
|
2424002WL080347
|
Meri Naika
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661936183
|
|
Mrs. MERI NAYIKA
|
INDIAN BANK(607105)
|
|
11
|
GUMMA
|
OR-24-002-016-011/4173
(TARANGADA)
|
2424002000NRG24160120240664356
|
16/01/2024
|
Susani Bhuyan
|
2424002WL080344
|
Susani Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661936178
|
|
Mrs. Susani Bhuyan
|
INDIAN BANK(607105)
|
|
12
|
GUMMA
|
OR-24-002-016-011/4175
(TARANGADA)
|
2424002000NRG24160120240664357
|
16/01/2024
|
Kauti Mandala
|
2424002WL080344
|
Kauti Mandala
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661936177
|
|
Mrs. KAUTI MANDAL
|
INDIAN BANK(607105)
|
|
13
|
GUMMA
|
OR-24-002-016-011/4206
(TARANGADA)
|
2424002000NRG24160120240664358
|
16/01/2024
|
Jasa Mandala
|
2424002WL080344
|
Jasa Mandala
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661936176
|
|
Mr. JASA MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
14
|
GUMMA
|
OR-24-002-016-002/19126
(TARANGADA)
|
2424002000NRG24160120240664348
|
16/01/2024
|
Aruna Lima
|
2424002WL080341
|
Aruna Lima
|
00415
|
SBIN0005563
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661936170
|
|
MRS LIMMA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|