|
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-24-002-010-008/190344
(KUJASINGI)
|
2424002000NRG24171120230492340
|
17/11/2023
|
Damayanti Pradhan
|
2424002WL058801
|
Damayanti Pradhan
|
00415
|
SBIN0000151
|
95
|
95
|
Processed
|
01/01/2024
|
|
9011064647
|
|
DAMAYANTI PRADHAN
|
CANARA BANK(508532)
|
|
2
|
GUMMA
|
OR-24-002-010-008/7676
(KUJASINGI)
|
2424002000NRG24171120230492341
|
17/11/2023
|
Barika Ragas
|
2424002WL058801
|
Barika Ragas
|
00415
|
SBIN0000151
|
213
|
213
|
Processed
|
01/01/2024
|
|
9011064646
|
|
BARIKA RAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUMMA
|
OR-24-002-010-008/7707
(KUJASINGI)
|
2424002000NRG24171120230492344
|
17/11/2023
|
Parvati Ragas
|
2424002WL058801
|
Parvati Ragas
|
00415
|
SBIN0000151
|
213
|
213
|
Processed
|
01/01/2024
|
|
9011064649
|
|
MRS PARBATI RAGAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-010-011/7862
(KUJASINGI)
|
2424002000NRG24171120230492346
|
17/11/2023
|
Sandhi Sabara
|
2424002WL058801
|
Sandhi Sabara
|
00415
|
SBIN0000151
|
213
|
213
|
Processed
|
01/01/2024
|
|
9011064645
|
|
MRS SANDI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-010-011/7866
(KUJASINGI)
|
2424002000NRG24171120230492347
|
17/11/2023
|
Chakradhara Sabara
|
2424002WL058801
|
Chakradhara Sabara
|
00415
|
SBIN0000151
|
213
|
213
|
Processed
|
01/01/2024
|
|
9011064650
|
|
MR CHAKRA DHARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
6
|
GUMMA
|
OR-24-002-010-008/190100
(KUJASINGI)
|
2424002000NRG24171120230492332
|
17/11/2023
|
Jadaba Chandra Bhuyan
|
2424002WL058801
|
Jadaba Chandra Bhuyan
|
00415
|
SBIN0002113
|
190
|
190
|
Processed
|
01/01/2024
|
|
9011064648
|
|
JADABA CHANDRA BHUYAN S/O MANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
7
|
GUMMA
|
OR-24-002-010-008/190344
(KUJASINGI)
|
2424002000NRG24171120230492339
|
17/11/2023
|
KRUSHNA CHANDRA BHUYAN
|
2424002WL058801
|
KRUSHNA CHANDRA BHUYAN
|
00415
|
SBIN0005563
|
213
|
213
|
Rejected
|
01/01/2024
|
|
9011064657
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-010-006/190190
(KUJASINGI)
|
2424002000NRG24171120230492324
|
17/11/2023
|
Namita Karada
|
2424002WL058800
|
Namita Karada
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011064655
|
|
NAMITA KARAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUMMA
|
OR-24-002-010-006/190427
(KUJASINGI)
|
2424002000NRG24171120230492325
|
17/11/2023
|
GOURI KARAD
|
2424002WL058800
|
GOURI KARAD
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011064640
|
|
GOURI KARAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-010-006/7387
(KUJASINGI)
|
2424002000NRG24171120230492327
|
17/11/2023
|
Ajambar Paloka
|
2424002WL058800
|
Ajambar Paloka
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011064634
|
|
AJRAMAR PALAKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUMMA
|
OR-24-002-010-006/7832
(KUJASINGI)
|
2424002000NRG24171120230492321
|
17/11/2023
|
Hemalata sabara
|
2424002WL058799
|
Hemalata sabara
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011064652
|
|
HEMALATA SHABAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUMMA
|
OR-24-002-010-006/7832
(KUJASINGI)
|
2424002000NRG24171120230492320
|
17/11/2023
|
Makara Sabara
|
2424002WL058799
|
Makara Sabara
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011064636
|
|
MAKRA SABARA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUMMA
|
OR-24-002-010-006/7837
(KUJASINGI)
|
2424002000NRG24171120230492323
|
17/11/2023
|
Panchami Ragasa
|
2424002WL058799
|
Panchami Ragasa
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011064635
|
|
PANCHAMI RAGAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUMMA
|
OR-24-002-010-006/7837
(KUJASINGI)
|
2424002000NRG24171120230492322
|
17/11/2023
|
Radhakanta Ragasa
|
2424002WL058799
|
Radhakanta Ragasa
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011064654
|
|
RADHAKANTA RAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUMMA
|
OR-24-002-010-008/18967
(KUJASINGI)
|
2424002000NRG24171120230492328
|
17/11/2023
|
Damodar Kumbha
|
2424002WL058801
|
Damodar Kumbha
|
00468
|
UBIN0804380
|
190
|
190
|
Processed
|
01/01/2024
|
|
9011064627
|
|
DAMODAR KUMBHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUMMA
|
OR-24-002-010-008/18987
(KUJASINGI)
|
2424002000NRG24171120230492329
|
17/11/2023
|
Rambha Bhuyan
|
2424002WL058801
|
Rambha Bhuyan
|
00468
|
UBIN0804380
|
190
|
190
|
Processed
|
01/01/2024
|
|
9011064656
|
|
RAMBHA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUMMA
|
OR-24-002-010-008/190031
(KUJASINGI)
|
2424002000NRG24171120230492330
|
17/11/2023
|
gita kanduala
|
2424002WL058801
|
gita kanduala
|
00468
|
UBIN0804380
|
71
|
71
|
Rejected
|
01/01/2024
|
|
9011064653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GUMMA
|
OR-24-002-010-008/190175
(KUJASINGI)
|
2424002000NRG24171120230492336
|
17/11/2023
|
Lokonatha Panda
|
2424002WL058801
|
Lokonatha Panda
|
00468
|
UBIN0804380
|
71
|
71
|
Processed
|
02/01/2024
|
|
9011064632
|
|
LOKANATHA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUMMA
|
OR-24-002-010-008/190334
(KUJASINGI)
|
2424002000NRG24171120230492338
|
17/11/2023
|
Gitanjali Sabar
|
2424002WL058801
|
Gitanjali Sabar
|
00468
|
UBIN0804380
|
190
|
190
|
Processed
|
01/01/2024
|
|
9011064639
|
|
GITANJALI KARJI
|
CANARA BANK(508532)
|
|
20
|
GUMMA
|
OR-24-002-010-008/7701
(KUJASINGI)
|
2424002000NRG24171120230492343
|
17/11/2023
|
Dropadii Bhumal
|
2424002WL058801
|
Dropadii Bhumal
|
00468
|
UBIN0804380
|
213
|
213
|
Processed
|
01/01/2024
|
|
9011064633
|
|
DROUPADI BHUMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUMMA
|
OR-24-002-010-011/7860
(KUJASINGI)
|
2424002000NRG24171120230492345
|
17/11/2023
|
Bhima Sabara
|
2424002WL058801
|
Bhima Sabara
|
00468
|
UBIN0804380
|
213
|
213
|
Processed
|
01/01/2024
|
|
9011064631
|
|
BHIMA SABARA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUMMA
|
OR-24-002-010-011/7867
(KUJASINGI)
|
2424002000NRG24171120230492348
|
17/11/2023
|
Ghasi Sabara
|
2424002WL058801
|
Ghasi Sabara
|
00468
|
UBIN0804380
|
213
|
213
|
Processed
|
01/01/2024
|
|
9011064625
|
|
GHASI RAM SABAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUMMA
|
OR-24-002-010-011/7872
(KUJASINGI)
|
2424002000NRG24171120230492349
|
17/11/2023
|
Surjyamani Bhuyan
|
2424002WL058801
|
Surjyamani Bhuyan
|
00468
|
UBIN0804380
|
213
|
213
|
Processed
|
01/01/2024
|
|
9011064626
|
|
SURYAMANI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUMMA
|
OR-24-002-010-012/18828
(KUJASINGI)
|
2424002000NRG24171120230492352
|
17/11/2023
|
Gurubaria Sabar
|
2424002WL058801
|
Gurubaria Sabar
|
00468
|
UBIN0804380
|
213
|
213
|
Processed
|
01/01/2024
|
|
9011064637
|
|
GURUBARIA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25003
|
25003
|
|
|
|
|
|
|
|
|
25
|
GUMMA
|
OR-24-002-010-008/190154
(KUJASINGI)
|
2424002000NRG24171120230492333
|
17/11/2023
|
Basantee Basumati
|
2424002WL058801
|
Basantee Basumati
|
00468
|
UBIN0824984
|
213
|
213
|
Processed
|
01/01/2024
|
|
9011064642
|
|
BASANTI BASUMATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUMMA
|
OR-24-002-010-008/190171
(KUJASINGI)
|
2424002000NRG24171120230492334
|
17/11/2023
|
BHAGIRATHI SABARA
|
2424002WL058801
|
BHAGIRATHI SABARA
|
00468
|
UBIN0824984
|
213
|
213
|
Processed
|
01/01/2024
|
|
9011064644
|
|
BHAGIRATHI SABAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUMMA
|
OR-24-002-010-008/190171
(KUJASINGI)
|
2424002000NRG24171120230492335
|
17/11/2023
|
TINA SABARA
|
2424002WL058801
|
TINA SABARA
|
00468
|
UBIN0824984
|
213
|
213
|
Processed
|
01/01/2024
|
|
9011064643
|
|
TINA SABAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUMMA
|
OR-24-002-010-008/190334
(KUJASINGI)
|
2424002000NRG24171120230492337
|
17/11/2023
|
Jagannath Sabar
|
2424002WL058801
|
Jagannath Sabar
|
00468
|
UBIN0824984
|
213
|
213
|
Processed
|
01/01/2024
|
|
9011064641
|
|
JAGANNATH SABAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUMMA
|
OR-24-002-010-011/7873
(KUJASINGI)
|
2424002000NRG24171120230492350
|
17/11/2023
|
Sabita Bhuyan
|
2424002WL058801
|
Sabita Bhuyan
|
00468
|
UBIN0824984
|
213
|
213
|
Processed
|
01/01/2024
|
|
9011064651
|
|
SABITA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUMMA
|
OR-24-002-010-011/7878
(KUJASINGI)
|
2424002000NRG24171120230492351
|
17/11/2023
|
Sanibari Sabara
|
2424002WL058801
|
Sanibari Sabara
|
00468
|
UBIN0824984
|
213
|
213
|
Processed
|
01/01/2024
|
|
9011064638
|
|
SANIBARI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27631
|
27631
|
|
|
|
|
|
|
|