|
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-24-002-003-002/11331
(BAIJHAL)
|
2424002000NRG24300120240696207
|
31/01/2024
|
Ergan Bhuyan
|
2424002WL083479
|
Ergan Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142864458
|
|
MRS IRGAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-003-002/11331
(BAIJHAL)
|
2424002000NRG24300120240696206
|
31/01/2024
|
Etan Bhuyan
|
2424002WL083479
|
Etan Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142864461
|
|
MR ITANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-003-002/11331
(BAIJHAL)
|
2424002000NRG24300120240696208
|
31/01/2024
|
Jiribabil Bhuyan
|
2424002WL083479
|
Jiribabil Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142864463
|
|
JIRUBABEL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-003-002/11331
(BAIJHAL)
|
2424002000NRG24300120240696209
|
31/01/2024
|
Subanti Bhuyan
|
2424002WL083479
|
Subanti Bhuyan
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142864460
|
|
MRS SUBHANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-003-002/11362
(BAIJHAL)
|
2424002000NRG24300120240696213
|
31/01/2024
|
Jihosiyo Gamanga
|
2424002WL083481
|
Jihosiyo Gamanga
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142864462
|
|
MR JIASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-003-002/11362
(BAIJHAL)
|
2424002000NRG24300120240696212
|
31/01/2024
|
Mojesh Gamanga
|
2424002WL083481
|
Mojesh Gamanga
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142864459
|
|
MR MAJESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-003-011/18725
(BAIJHAL)
|
2424002000NRG24300120240696211
|
31/01/2024
|
Kilatama Bhuyan
|
2424002WL083480
|
Kilatama Bhuyan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142864457
|
|
Mrs. KILATAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GUMMA
|
OR-24-002-003-011/18725
(BAIJHAL)
|
2424002000NRG24300120240696210
|
31/01/2024
|
Prafula Bhuyan
|
2424002WL083480
|
Prafula Bhuyan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142864456
|
|
MR PRAFULA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|