|
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-24-002-019-013/14314
(UKHURA)
|
2424002019NRG24020920230304447
|
02/09/2023
|
Dipalani Bhuyan
|
2424002019WL019413
|
Dipalani Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256466871
|
|
MRS DIMPALANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-019-013/14319
(UKHURA)
|
2424002019NRG24020920230304448
|
02/09/2023
|
Goja Bhuya
|
2424002019WL019413
|
Goja Bhuya
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256466873
|
|
MR GAJA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-019-013/14320
(UKHURA)
|
2424002019NRG24020920230304449
|
02/09/2023
|
Elimo Bhuya
|
2424002019WL019413
|
Elimo Bhuya
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256466865
|
|
MR ALIM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-019-013/14339
(UKHURA)
|
2424002019NRG24020920230304450
|
02/09/2023
|
Kales Naika
|
2424002019WL019413
|
Kales Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256466869
|
|
KALESH NAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-019-013/14372
(UKHURA)
|
2424002019NRG24020920230304451
|
02/09/2023
|
Ayanita Rait
|
2424002019WL019413
|
Ayanita Rait
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7256466866
|
|
MISS AYANITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-019-013/183412
(UKHURA)
|
2424002019NRG24020920230304452
|
02/09/2023
|
Ruben Raita
|
2424002019WL019413
|
Ruben Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256466876
|
|
RUBEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-019-013/183412
(UKHURA)
|
2424002019NRG24020920230304453
|
02/09/2023
|
Sisera Raita
|
2424002019WL019413
|
Sisera Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256466868
|
|
MISS SISERA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-019-013/183414
(UKHURA)
|
2424002019NRG24020920230304454
|
02/09/2023
|
Jimiyo Naika
|
2424002019WL019413
|
Jimiyo Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256466870
|
|
JIMIYO NAIKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUMMA
|
OR-24-002-019-013/183414
(UKHURA)
|
2424002019NRG24020920230304455
|
02/09/2023
|
SSIRIYONI NAIKA
|
2424002019WL019413
|
SSIRIYONI NAIKA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256466867
|
|
MRS SIRIYONI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-019-013/183415
(UKHURA)
|
2424002019NRG24020920230304456
|
02/09/2023
|
Aspini Naika
|
2424002019WL019413
|
Aspini Naika
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256466872
|
|
MRS ASPANI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-019-013/183421
(UKHURA)
|
2424002019NRG24020920230304457
|
02/09/2023
|
Ataliya Bhuyan
|
2424002019WL019413
|
Ataliya Bhuyan
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7256466862
|
|
MISS ATALIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-019-013/183422
(UKHURA)
|
2424002019NRG24020920230304458
|
02/09/2023
|
Monoj bhuiya
|
2424002019WL019413
|
Monoj bhuiya
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7256466864
|
|
Monoj bhuiya
|
INDUSIND BANK(607189)
|
|
13
|
GUMMA
|
OR-24-002-019-013/183433
(UKHURA)
|
2424002019NRG24020920230304459
|
02/09/2023
|
Lila Raita
|
2424002019WL019413
|
Lila Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256466879
|
|
MRS LILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-019-013/183448
(UKHURA)
|
2424002019NRG24020920230304460
|
02/09/2023
|
Suselita Gamango
|
2424002019WL019413
|
Suselita Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256466878
|
|
MRS SUSHELITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-019-013/183450
(UKHURA)
|
2424002019NRG24020920230304461
|
02/09/2023
|
Samiel Raita
|
2424002019WL019413
|
Samiel Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256466877
|
|
MR SAMIELRAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-019-013/183451
(UKHURA)
|
2424002019NRG24020920230304462
|
02/09/2023
|
Sunil Bhuyan
|
2424002019WL019413
|
Sunil Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256466874
|
|
SUNIL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-019-013/183473
(UKHURA)
|
2424002019NRG24020920230304463
|
02/09/2023
|
Ramesh Raita
|
2424002019WL019413
|
Ramesh Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256466863
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-019-013/183477
(UKHURA)
|
2424002019NRG24020920230304464
|
02/09/2023
|
Joyab bhuyan
|
2424002019WL019413
|
Joyab bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256466875
|
|
MR JOYAB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|