|
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-24-002-011-006/18745
(MUNISINGI)
|
2424002000NRG24031120230460190
|
03/11/2023
|
Jirunas Naika
|
2424002WL052443
|
Jirunas Naika
|
00045
|
BARB0NAMANG
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388769576
|
|
Jirunas Naika
|
()
|
|
2
|
GUMMA
|
OR-24-002-011-006/18745
(MUNISINGI)
|
2424002000NRG24031120230460191
|
03/11/2023
|
Rasmita Naika
|
2424002WL052443
|
Rasmita Naika
|
00045
|
BARB0NAMANG
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388769577
|
|
Rasmita Naika
|
()
|
|
3
|
GUMMA
|
OR-24-002-011-006/18746
(MUNISINGI)
|
2424002000NRG24031120230460188
|
03/11/2023
|
Dimas Gamano
|
2424002WL052442
|
Dimas Gamano
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388769579
|
|
Dimas Gamano
|
()
|
|
4
|
GUMMA
|
OR-24-002-011-006/18746
(MUNISINGI)
|
2424002000NRG24031120230460189
|
03/11/2023
|
Pampuliya Gamanga
|
2424002WL052442
|
Pampuliya Gamanga
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388769580
|
|
Pampuliya Gamanga
|
()
|
|
5
|
GUMMA
|
OR-24-002-011-006/18748
(MUNISINGI)
|
2424002000NRG24031120230460138
|
03/11/2023
|
Elisibeni Mandal
|
2424002WL052428
|
Elisibeni Mandal
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388769575
|
|
Elisibeni Mandal
|
()
|
|
6
|
GUMMA
|
OR-24-002-011-006/18755
(MUNISINGI)
|
2424002000NRG24031120230460176
|
03/11/2023
|
Benejer Gamang
|
2424002WL052439
|
Benejer Gamang
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388769578
|
|
Benejer Gamang
|
()
|
|
7
|
GUMMA
|
OR-24-002-011-006/18755
(MUNISINGI)
|
2424002000NRG24031120230460177
|
03/11/2023
|
Kiyoloni Mandal
|
2424002WL052439
|
Kiyoloni Mandal
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388769574
|
|
Kiyoloni Mandal
|
()
|
|
8
|
GUMMA
|
OR-24-002-011-006/18760
(MUNISINGI)
|
2424002000NRG24031120230460180
|
03/11/2023
|
JYOTISMITA NAIKA
|
2424002WL052440
|
JYOTISMITA NAIKA
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7388769581
|
A/c Blocked or Frozen
|
|
|
|
9
|
GUMMA
|
OR-24-002-011-006/18760
(MUNISINGI)
|
2424002000NRG24031120230460181
|
03/11/2023
|
mogdiel gamango
|
2424002WL052440
|
mogdiel gamango
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7388769586
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
10
|
GUMMA
|
OR-24-002-011-006/18759
(MUNISINGI)
|
2424002000NRG24031120230460197
|
03/11/2023
|
Philip Gamang
|
2424002WL052444
|
Philip Gamang
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388769588
|
|
Philip Gamang
|
()
|
|
11
|
GUMMA
|
OR-24-002-011-006/18759
(MUNISINGI)
|
2424002000NRG24031120230460196
|
03/11/2023
|
SUAPI GAMANG
|
2424002WL052444
|
SUAPI GAMANG
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388769587
|
|
SUAPI GAMANG
|
()
|
|
12
|
GUMMA
|
OR-24-002-011-008/18751
(MUNISINGI)
|
2424002000NRG24031120230460167
|
03/11/2023
|
Pratima Mondal
|
2424002WL052436
|
Pratima Mondal
|
00048
|
BKID0005126
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388769583
|
|
Pratima Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
GUMMA
|
OR-24-002-011-002/12981
(MUNISINGI)
|
2424002000NRG24031120230460133
|
03/11/2023
|
Tari Raita
|
2424002WL052427
|
Tari Raita
|
00415
|
SBIN0005563
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7388769584
|
No Such Account
|
|
|
|
14
|
GUMMA
|
OR-24-002-011-002/13012
(MUNISINGI)
|
2424002000NRG24031120230460198
|
03/11/2023
|
Gangari Gamanga
|
2424002WL052445
|
Gangari Gamanga
|
00415
|
SBIN0005563
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7388769592
|
No Such Account
|
|
|
|
15
|
GUMMA
|
OR-24-002-011-002/18574
(MUNISINGI)
|
2424002000NRG24031120230460125
|
03/11/2023
|
Jenita Bhuyan
|
2424002WL052424
|
Jenita Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388769585
|
|
MISS JENITA BHUYAN
|
()
|
|
16
|
GUMMA
|
OR-24-002-011-002/18835
(MUNISINGI)
|
2424002000NRG24031120230460162
|
03/11/2023
|
Kepas Bhuyan
|
2424002WL052435
|
Kepas Bhuyan
|
00415
|
SBIN0005563
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7388769591
|
No Such Account
|
|
|
|
17
|
GUMMA
|
OR-24-002-011-006/18609
(MUNISINGI)
|
2424002000NRG24031120230460184
|
03/11/2023
|
Jaina Raita
|
2424002WL052441
|
Jaina Raita
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388769582
|
|
MR JAINA RAITA
|
()
|
|
18
|
GUMMA
|
OR-24-002-011-006/18758
(MUNISINGI)
|
2424002000NRG24031120230460192
|
03/11/2023
|
NERIYA RAITA
|
2424002WL052443
|
NERIYA RAITA
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388769589
|
|
MISS MENISLATA RAITA
|
()
|
|
19
|
GUMMA
|
OR-24-002-011-006/18758
(MUNISINGI)
|
2424002000NRG24031120230460193
|
03/11/2023
|
PRAMILA RAITA
|
2424002WL052443
|
PRAMILA RAITA
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388769590
|
|
MISS MENISLATA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|