|
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-24-002-003-003/11690
(BAIJHAL)
|
2424002000NRG24241120230517238
|
24/11/2023
|
Mayan Bhuyan
|
2424002WL062016
|
Mayan Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159737694
|
|
Mrs. MAYAN BHUYAN, W/O POULO .
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GUMMA
|
OR-24-002-003-003/11690
(BAIJHAL)
|
2424002000NRG24241120230517237
|
24/11/2023
|
Paul Bhuyan
|
2424002WL062016
|
Paul Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159737697
|
|
Mr. PAULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
GUMMA
|
OR-24-002-003-011/11541
(BAIJHAL)
|
2424002000NRG24241120230517171
|
24/11/2023
|
Dasari Gomango
|
2424002WL062013
|
Dasari Gomango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159737695
|
|
MRS DASARI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-003-011/11544
(BAIJHAL)
|
2424002000NRG24241120230517172
|
24/11/2023
|
Mojesh Gomango
|
2424002WL062013
|
Mojesh Gomango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159737693
|
|
MOJESH GOMANGO
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUMMA
|
OR-24-002-003-011/19935
(BAIJHAL)
|
2424002000NRG24241120230517173
|
24/11/2023
|
Bismasel Gamango
|
2424002WL062013
|
Bismasel Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159737692
|
|
MRS BISMASEL GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-003-003/18736
(BAIJHAL)
|
2424002000NRG24241120230517239
|
24/11/2023
|
Baibani Bhuyan
|
2424002WL062016
|
Baibani Bhuyan
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159737696
|
|
MRS BAIBANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|