|
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-24-002-016-002/4064
(TARANGADA)
|
2424002000NRG24091120230472042
|
13/11/2023
|
Enosh Gamango
|
2424002WL055052
|
Enosh Gamango
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995905
|
|
Enosh Gamango
|
()
|
|
2
|
GUMMA
|
OR-24-002-016-007/19199
(TARANGADA)
|
2424002000NRG24091120230472076
|
13/11/2023
|
ABRIYO GAMANGA
|
2424002WL055063
|
ABRIYO GAMANGA
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8989995907
|
|
ABRIYO GAMANGA
|
()
|
|
3
|
GUMMA
|
OR-24-002-016-007/4776
(TARANGADA)
|
2424002000NRG24091120230472077
|
13/11/2023
|
Aadi Bhuyan
|
2424002WL055063
|
Aadi Bhuyan
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8989995906
|
|
Aadi Bhuyan
|
()
|
|
4
|
GUMMA
|
OR-24-002-016-010/19201
(TARANGADA)
|
2424002000NRG24091120230471976
|
13/11/2023
|
Makir Rait
|
2424002WL055030
|
Makir Rait
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989995910
|
|
Makir Rait
|
()
|
|
5
|
GUMMA
|
OR-24-002-016-011/19186
(TARANGADA)
|
2424002000NRG24091120230472022
|
13/11/2023
|
Mina Mandal
|
2424002WL055047
|
Mina Mandal
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989995909
|
|
Mina Mandal
|
()
|
|
6
|
GUMMA
|
OR-24-002-016-011/19204
(TARANGADA)
|
2424002000NRG24091120230472019
|
13/11/2023
|
Arabiel Bhuyan
|
2424002WL055046
|
Arabiel Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989995908
|
|
Arabiel Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-016-010/19200
(TARANGADA)
|
2424002000NRG24091120230471975
|
13/11/2023
|
Biliyam Raita
|
2424002WL055030
|
Biliyam Raita
|
00415
|
SBIN0000151
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989995911
|
|
MR BILIYAM RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-016-005/4741
(TARANGADA)
|
2424002000NRG24091120230472001
|
13/11/2023
|
Sersuni Gamango
|
2424002WL055039
|
Sersuni Gamango
|
00415
|
SBIN0005563
|
2133
|
2133
|
Rejected
|
01/01/2024
|
|
8989995912
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|