|
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-24-003-009-003/4442
(PARTHADA)
|
2424003000NRG24261220230619723
|
26/12/2023
|
pareso raito
|
2424003WL074586
|
pareso raito
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552606564
|
|
pareso raito
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-009-003/4444
(PARTHADA)
|
2424003000NRG24261220230619724
|
26/12/2023
|
mangi bhuyan
|
2424003WL074586
|
mangi bhuyan
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552606566
|
|
mangi bhuyan
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-009-003/4444
(PARTHADA)
|
2424003000NRG24261220230619725
|
26/12/2023
|
Siringa Bhuyan
|
2424003WL074586
|
Siringa Bhuyan
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552606567
|
|
Siringa Bhuyan
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-009-003/4465
(PARTHADA)
|
2424003000NRG24261220230619733
|
26/12/2023
|
Premika gamango
|
2424003WL074586
|
Premika gamango
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552606558
|
|
Premika gamango
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-009-003/4473
(PARTHADA)
|
2424003000NRG24261220230619735
|
26/12/2023
|
KUMMATI BHUYAN
|
2424003WL074586
|
KUMMATI BHUYAN
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552606559
|
|
KUMMATI BHUYAN
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-009-003/4477
(PARTHADA)
|
2424003000NRG24261220230619736
|
26/12/2023
|
Marko Bhuyan
|
2424003WL074586
|
Marko Bhuyan
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552606560
|
|
Marko Bhuyan
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-009-003/4480
(PARTHADA)
|
2424003000NRG24261220230619738
|
26/12/2023
|
Marthani Raita
|
2424003WL074586
|
Marthani Raita
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552606565
|
|
Marthani Raita
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-009-003/4491
(PARTHADA)
|
2424003000NRG24261220230619739
|
26/12/2023
|
Layami Naika
|
2424003WL074586
|
Layami Naika
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552606562
|
|
Layami Naika
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-009-003/4492
(PARTHADA)
|
2424003000NRG24261220230619740
|
26/12/2023
|
jisayo naika
|
2424003WL074586
|
jisayo naika
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552606563
|
|
jisayo naika
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-009-008/14494
(PARTHADA)
|
2424003000NRG24261220230619745
|
26/12/2023
|
Kali Mandal
|
2424003WL074586
|
Kali Mandal
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552606561
|
|
Kali Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-009-003/4462
(PARTHADA)
|
2424003000NRG24261220230619728
|
26/12/2023
|
Arjuno Gamango
|
2424003WL074586
|
Arjuno Gamango
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552606569
|
|
Arjuno Gamango
|
()
|
|
12
|
KASINAGAR
|
OR-24-003-009-003/4464
(PARTHADA)
|
2424003000NRG24261220230619731
|
26/12/2023
|
Gusino Gamango
|
2424003WL074586
|
Gusino Gamango
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552606570
|
|
Gusino Gamango
|
()
|
|
13
|
KASINAGAR
|
OR-24-003-009-003/4494
(PARTHADA)
|
2424003000NRG24261220230619741
|
26/12/2023
|
Jirimiya Mandol
|
2424003WL074586
|
Jirimiya Mandol
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552606568
|
|
Jirimiya Mandol
|
()
|
|
14
|
KASINAGAR
|
OR-24-003-009-008/14491
(PARTHADA)
|
2424003000NRG24261220230619744
|
26/12/2023
|
Josila Bhuyan
|
2424003WL074586
|
Josila Bhuyan
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552606571
|
|
Josila Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|