|
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-24-002-016-002/19176
(TARANGADA)
|
2424002000NRG24031120230458752
|
03/11/2023
|
Subharani Lima
|
2424002WL052156
|
Subharani Lima
|
00032
|
UTIB0001227
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388773259
|
|
Subharani Lima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-016-002/19182
(TARANGADA)
|
2424002000NRG24031120230458760
|
03/11/2023
|
SURAJ JENA
|
2424002WL052159
|
SURAJ JENA
|
00176
|
IDIB000P025
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388773254
|
|
SURAJ JENA
|
()
|
|
3
|
GUMMA
|
OR-24-002-016-005/18991
(TARANGADA)
|
2424002000NRG24031120230458749
|
03/11/2023
|
Gamaliel Bhuyan
|
2424002WL052155
|
Gamaliel Bhuyan
|
00176
|
IDIB000P025
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388773258
|
|
Gamaliel Bhuyan
|
()
|
|
4
|
GUMMA
|
OR-24-002-016-005/18995
(TARANGADA)
|
2424002000NRG24031120230458742
|
03/11/2023
|
ABIGAL GAMANG
|
2424002WL052153
|
ABIGAL GAMANG
|
00176
|
IDIB000P025
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388773250
|
|
ABIGAL GAMANG
|
()
|
|
5
|
GUMMA
|
OR-24-002-016-005/19202
(TARANGADA)
|
2424002000NRG24031120230458635
|
03/11/2023
|
BINIYAM GAMANG
|
2424002WL052129
|
BINIYAM GAMANG
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773253
|
|
BINIYAM GAMANG
|
()
|
|
6
|
GUMMA
|
OR-24-002-016-005/19225
(TARANGADA)
|
2424002000NRG24031120230458630
|
03/11/2023
|
Pramila Raita
|
2424002WL052128
|
Pramila Raita
|
00176
|
IDIB000P025
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388773256
|
|
Pramila Raita
|
()
|
|
7
|
GUMMA
|
OR-24-002-016-007/19199
(TARANGADA)
|
2424002000NRG24031120230458753
|
03/11/2023
|
ABRIYO GAMANGA
|
2424002WL052157
|
ABRIYO GAMANGA
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388773252
|
|
ABRIYO GAMANGA
|
()
|
|
8
|
GUMMA
|
OR-24-002-016-007/4776
(TARANGADA)
|
2424002000NRG24031120230458754
|
03/11/2023
|
Aadi Bhuyan
|
2424002WL052157
|
Aadi Bhuyan
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388773251
|
|
Aadi Bhuyan
|
()
|
|
9
|
GUMMA
|
OR-24-002-016-011/19111
(TARANGADA)
|
2424002000NRG24031120230458731
|
03/11/2023
|
Finuel Mandal
|
2424002WL052149
|
Finuel Mandal
|
00176
|
IDIB000P025
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388773257
|
|
Finuel Mandal
|
()
|
|
10
|
GUMMA
|
OR-24-002-016-011/4901
(TARANGADA)
|
2424002000NRG24031120230458674
|
03/11/2023
|
SANJAMITA BHUYAN
|
2424002WL052140
|
SANJAMITA BHUYAN
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773255
|
|
SANJAMITA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
11
|
GUMMA
|
OR-24-002-016-005/4741
(TARANGADA)
|
2424002000NRG24031120230458598
|
03/11/2023
|
Sersuni Gamango
|
2424002WL052117
|
Sersuni Gamango
|
00415
|
SBIN0005563
|
2133
|
2133
|
Rejected
|
11/11/2023
|
|
7388773262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
12
|
GUMMA
|
OR-24-002-016-009/19189
(TARANGADA)
|
2424002000NRG24031120230458758
|
03/11/2023
|
MR GOPINATH DEO
|
2424002WL052158
|
MR GOPINATH DEO
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388773261
|
|
MR GOPINATH DEO
|
()
|
|
13
|
GUMMA
|
OR-24-002-016-009/19189
(TARANGADA)
|
2424002000NRG24031120230458757
|
03/11/2023
|
SASMITA BISOYI
|
2424002WL052158
|
SASMITA BISOYI
|
00468
|
UBIN0804380
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388773260
|
|
SASMITA BISOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|