|
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-24-002-012-002/18572
(NAMANAGADA)
|
2424002000NRG24030820230258157
|
03/08/2023
|
DAMAYANTI RAITA
|
2424002WL012951
|
DAMAYANTI RAITA
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971903101
|
|
DAMANTI RAITA
|
BANK OF BARODA(606985)
|
|
2
|
GUMMA
|
OR-24-002-012-002/18577
(NAMANAGADA)
|
2424002000NRG24030820230258160
|
03/08/2023
|
Niranjan Bhuyan
|
2424002WL012951
|
Niranjan Bhuyan
|
00045
|
BARB0NAMANG
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971903096
|
|
NIRANJAN BHUYAN
|
BANK OF BARODA(606985)
|
|
3
|
GUMMA
|
OR-24-002-012-002/18745
(NAMANAGADA)
|
2424002000NRG24030820230258162
|
03/08/2023
|
SANJIB KU. BHUYAN
|
2424002WL012951
|
SANJIB KU. BHUYAN
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4971903102
|
|
MR SANJIBOKUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-012-002/18815
(NAMANAGADA)
|
2424002000NRG24030820230258163
|
03/08/2023
|
AJAYA MANDAL
|
2424002WL012951
|
AJAYA MANDAL
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4971903103
|
|
AJAYA MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
GUMMA
|
OR-24-002-012-002/8509
(NAMANAGADA)
|
2424002000NRG24030820230258166
|
03/08/2023
|
Buda Gamango
|
2424002WL012951
|
Buda Gamango
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4971903097
|
|
BUDA GAMANGO.
|
BANK OF BARODA(606985)
|
|
6
|
GUMMA
|
OR-24-002-012-002/8513
(NAMANAGADA)
|
2424002000NRG24030820230258167
|
03/08/2023
|
Mariyam Raito
|
2424002WL012951
|
Mariyam Raito
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4971903104
|
|
MARIYAM RAITA
|
BANK OF BARODA(606985)
|
|
7
|
GUMMA
|
OR-24-002-012-002/8516
(NAMANAGADA)
|
2424002000NRG24030820230258168
|
03/08/2023
|
Khiramani Rauta
|
2424002WL012951
|
Khiramani Rauta
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4971903105
|
|
KHIRAMANI RAUTO
|
BANK OF BARODA(606985)
|
|
8
|
GUMMA
|
OR-24-002-012-002/8521
(NAMANAGADA)
|
2424002000NRG24030820230258170
|
03/08/2023
|
Shrimati Raita
|
2424002WL012951
|
Shrimati Raita
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4971903099
|
|
SHRIMATI RAIT W/O PATIN RAIT
|
BANK OF BARODA(606985)
|
|
9
|
GUMMA
|
OR-24-002-012-002/8536
(NAMANAGADA)
|
2424002000NRG24030820230258177
|
03/08/2023
|
Alisaya Gomango
|
2424002WL012951
|
Alisaya Gomango
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4971903098
|
|
MR ELISAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-012-002/8539
(NAMANAGADA)
|
2424002000NRG24030820230258178
|
03/08/2023
|
Mahendra Bhuyan
|
2424002WL012951
|
Mahendra Bhuyan
|
00045
|
BARB0NAMANG
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4971903100
|
|
MAHENDRA BHUYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|