|
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-24-002-012-005/18537
(NAMANAGADA)
|
2424002000NRG24091120230472148
|
10/11/2023
|
Monika Raita
|
2424002WL055072
|
Monika Raita
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991076192
|
|
Monika Raita
|
()
|
|
2
|
GUMMA
|
OR-24-002-012-006/18822
(NAMANAGADA)
|
2424002000NRG24091120230472080
|
10/11/2023
|
RITANA GAMANGO
|
2424002WL055064
|
RITANA GAMANGO
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991076203
|
|
RITANA GAMANGO
|
()
|
|
3
|
GUMMA
|
OR-24-002-012-006/9191
(NAMANAGADA)
|
2424002000NRG24091120230472083
|
10/11/2023
|
Ayodi Mandal
|
2424002WL055064
|
Ayodi Mandal
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991076210
|
|
Ayodi Mandal
|
()
|
|
4
|
GUMMA
|
OR-24-002-012-006/9210
(NAMANAGADA)
|
2424002000NRG24091120230472084
|
10/11/2023
|
RajIka Karji
|
2424002WL055064
|
RajIka Karji
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991076201
|
|
RajIka Karji
|
()
|
|
5
|
GUMMA
|
OR-24-002-012-007/18709
(NAMANAGADA)
|
2424002000NRG24091120230472096
|
10/11/2023
|
KESINI RAITA
|
2424002WL055067
|
KESINI RAITA
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991076204
|
Account closed
|
|
|
|
6
|
GUMMA
|
OR-24-002-012-007/18718
(NAMANAGADA)
|
2424002000NRG24091120230472098
|
10/11/2023
|
Aduri Gomango
|
2424002WL055067
|
Aduri Gomango
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991076215
|
|
Aduri Gomango
|
()
|
|
7
|
GUMMA
|
OR-24-002-012-007/18787
(NAMANAGADA)
|
2424002000NRG24091120230472104
|
10/11/2023
|
PAYANTI RAITA
|
2424002WL055067
|
PAYANTI RAITA
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991076191
|
|
PAYANTI RAITA
|
()
|
|
8
|
GUMMA
|
OR-24-002-012-007/8434
(NAMANAGADA)
|
2424002000NRG24091120230472106
|
10/11/2023
|
Esmeni Raita
|
2424002WL055067
|
Esmeni Raita
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991076198
|
|
Esmeni Raita
|
()
|
|
9
|
GUMMA
|
OR-24-002-012-007/8450
(NAMANAGADA)
|
2424002000NRG24091120230472117
|
10/11/2023
|
Guiyari Bhuyan
|
2424002WL055067
|
Guiyari Bhuyan
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991076209
|
|
Guiyari Bhuyan
|
()
|
|
10
|
GUMMA
|
OR-24-002-012-007/8453
(NAMANAGADA)
|
2424002000NRG24091120230472120
|
10/11/2023
|
Jayamati Raita
|
2424002WL055067
|
Jayamati Raita
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991076193
|
|
Jayamati Raita
|
()
|
|
11
|
GUMMA
|
OR-24-002-012-007/8456
(NAMANAGADA)
|
2424002000NRG24091120230472122
|
10/11/2023
|
Ana Raita
|
2424002WL055067
|
Ana Raita
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991076216
|
|
Ana Raita
|
()
|
|
12
|
GUMMA
|
OR-24-002-012-009/8676
(NAMANAGADA)
|
2424002000NRG24091120230472059
|
10/11/2023
|
Pitar Raita
|
2424002WL055057
|
Pitar Raita
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991076202
|
|
Pitar Raita
|
()
|
|
13
|
GUMMA
|
OR-24-002-012-011/18911
(NAMANAGADA)
|
2424002000NRG24091120230472138
|
10/11/2023
|
Bhalanath Mahanti
|
2424002WL055070
|
Bhalanath Mahanti
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991076190
|
|
Bhalanath Mahanti
|
()
|
|
14
|
GUMMA
|
OR-24-002-012-011/18911
(NAMANAGADA)
|
2424002000NRG24091120230472137
|
10/11/2023
|
Swagatika Mahanti
|
2424002WL055070
|
Swagatika Mahanti
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991076189
|
|
Swagatika Mahanti
|
()
|
|
15
|
GUMMA
|
OR-24-002-012-012/18543
(NAMANAGADA)
|
2424002000NRG24091120230472063
|
10/11/2023
|
Pitra Gamango
|
2424002WL055059
|
Pitra Gamango
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991076205
|
|
Pitra Gamango
|
()
|
|
16
|
GUMMA
|
OR-24-002-012-012/9279
(NAMANAGADA)
|
2424002000NRG24091120230472065
|
10/11/2023
|
Ananiya Sabara
|
2424002WL055059
|
Ananiya Sabara
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991076200
|
|
Ananiya Sabara
|
()
|
|
17
|
GUMMA
|
OR-24-002-012-012/9285
(NAMANAGADA)
|
2424002000NRG24091120230472066
|
10/11/2023
|
Gopini Raita
|
2424002WL055059
|
Gopini Raita
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991076199
|
|
Gopini Raita
|
()
|
|
18
|
GUMMA
|
OR-24-002-012-013/18523
(NAMANAGADA)
|
2424002000NRG24091120230472088
|
10/11/2023
|
Deepak Raita
|
2424002WL055065
|
Deepak Raita
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991076217
|
|
Deepak Raita
|
()
|
|
19
|
GUMMA
|
OR-24-002-012-013/18523
(NAMANAGADA)
|
2424002000NRG24091120230472085
|
10/11/2023
|
ntiki Raita
|
2424002WL055065
|
ntiki Raita
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991076213
|
|
ntiki Raita
|
()
|
|
20
|
GUMMA
|
OR-24-002-012-013/18523
(NAMANAGADA)
|
2424002000NRG24091120230472087
|
10/11/2023
|
Sunil Raito
|
2424002WL055065
|
Sunil Raito
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991076194
|
|
Sunil Raito
|
()
|
|
21
|
GUMMA
|
OR-24-002-012-013/9330
(NAMANAGADA)
|
2424002000NRG24091120230472071
|
10/11/2023
|
Timati Karji
|
2424002WL055061
|
Timati Karji
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991076214
|
|
Timati Karji
|
()
|
|
22
|
GUMMA
|
OR-24-002-012-013/9377
(NAMANAGADA)
|
2424002000NRG24091120230472131
|
10/11/2023
|
Dauda Bhuyan
|
2424002WL055069
|
Dauda Bhuyan
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991076212
|
|
Dauda Bhuyan
|
()
|
|
23
|
GUMMA
|
OR-24-002-012-013/9428
(NAMANAGADA)
|
2424002000NRG24091120230472132
|
10/11/2023
|
Gunju Bhuyan
|
2424002WL055069
|
Gunju Bhuyan
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991076208
|
|
Gunju Bhuyan
|
()
|
|
24
|
GUMMA
|
OR-24-002-012-013/9449
(NAMANAGADA)
|
2424002000NRG24091120230472130
|
10/11/2023
|
NIPANJALI GAMANGA
|
2424002WL055068
|
NIPANJALI GAMANGA
|
00045
|
BARB0NAMANG
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991076195
|
|
NIPANJALI GAMANGA
|
()
|
|
25
|
GUMMA
|
OR-24-002-012-013/9449
(NAMANAGADA)
|
2424002000NRG24091120230472129
|
10/11/2023
|
Tisana Gomango
|
2424002WL055068
|
Tisana Gomango
|
00045
|
BARB0NAMANG
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991076211
|
|
Tisana Gomango
|
()
|
|
26
|
GUMMA
|
OR-24-002-012-013/9459
(NAMANAGADA)
|
2424002000NRG24091120230472072
|
10/11/2023
|
Tarai Mandala
|
2424002WL055061
|
Tarai Mandala
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991076207
|
|
Tarai Mandala
|
()
|
|
27
|
GUMMA
|
OR-24-002-012-013/9471
(NAMANAGADA)
|
2424002000NRG24091120230472073
|
10/11/2023
|
Jesamani Karji
|
2424002WL055061
|
Jesamani Karji
|
00045
|
BARB0NAMANG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991076206
|
|
Jesamani Karji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
28
|
GUMMA
|
OR-24-002-012-007/8444
(NAMANAGADA)
|
2424002000NRG24091120230472114
|
10/11/2023
|
Poll Bhuyan
|
2424002WL055067
|
Poll Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991076196
|
|
Poll Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
GUMMA
|
OR-24-002-012-013/18523
(NAMANAGADA)
|
2424002000NRG24091120230472086
|
10/11/2023
|
PHILIMAN RAIT
|
2424002WL055065
|
PHILIMAN RAIT
|
00415
|
SBIN0010908
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991076197
|
|
MR PHILIMAN RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|