|
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
|
KASINAGAR
|
OR-24-003-009-003/4441
(PARTHADA)
|
2424003000NRG24010220240702227
|
01/02/2024
|
Kusoni bhuyan
|
2424003WL084063
|
Kusoni bhuyan
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154475910
|
|
Mrs. KUSANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KASINAGAR
|
OR-24-003-009-003/4441
(PARTHADA)
|
2424003000NRG24010220240702226
|
01/02/2024
|
sulam bhuyan
|
2424003WL084063
|
sulam bhuyan
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154475906
|
|
SULAM BHUYAN
|
CANARA BANK(508532)
|
|
3
|
KASINAGAR
|
OR-24-003-009-003/4461
(PARTHADA)
|
2424003000NRG24010220240702230
|
01/02/2024
|
Gudemi v
|
2424003WL084063
|
Gudemi v
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154475908
|
|
GUDAMI GAMANGA
|
CANARA BANK(508532)
|
|
4
|
KASINAGAR
|
OR-24-003-009-003/4461
(PARTHADA)
|
2424003000NRG24010220240702229
|
01/02/2024
|
Puding gamango
|
2424003WL084063
|
Puding gamango
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154475909
|
|
PUDINGA GAMANGA
|
CANARA BANK(508532)
|
|
5
|
KASINAGAR
|
OR-24-003-009-003/4462
(PARTHADA)
|
2424003000NRG24010220240702231
|
01/02/2024
|
Sinasa gamango
|
2424003WL084063
|
Sinasa gamango
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154475907
|
|
SIRASA GAMANGA
|
CANARA BANK(508532)
|
|
6
|
KASINAGAR
|
OR-24-003-009-003/4465
(PARTHADA)
|
2424003000NRG24010220240702233
|
01/02/2024
|
Natiniel gamango
|
2424003WL084063
|
Natiniel gamango
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154475911
|
|
NATINIEL GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-009-003/4464
(PARTHADA)
|
2424003000NRG24010220240702232
|
01/02/2024
|
Gasami Gamango
|
2424003WL084063
|
Gasami Gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154475905
|
|
GUSIN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KASINAGAR
|
OR-24-003-009-003/4473
(PARTHADA)
|
2424003000NRG24010220240702234
|
01/02/2024
|
chadhanga bhuyan
|
2424003WL084063
|
chadhanga bhuyan
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154475904
|
|
CHADHANGA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KASINAGAR
|
OR-24-003-009-003/4474
(PARTHADA)
|
2424003000NRG24010220240702235
|
01/02/2024
|
Ebriya Bhoyan
|
2424003WL084063
|
Ebriya Bhoyan
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154475912
|
|
MR EHRIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-009-003/4444
(PARTHADA)
|
2424003000NRG24010220240702228
|
01/02/2024
|
Kela Bhuyan
|
2424003WL084063
|
Kela Bhuyan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154475903
|
|
KELA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|