|
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
|
Bhergaon
|
AS-27-002-044-304/1015
(Orengajuli)
|
0427002000NRG23300620220123609
|
30/06/2022
|
Manisha Tanti
|
0427002WL004775
|
Manisha Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022248722
|
|
Manisha Tanti
|
()
|
|
2
|
Bhergaon
|
AS-27-002-044-304/1151
(Orengajuli)
|
0427002000NRG23300620220123610
|
30/06/2022
|
Deepa Tanti
|
0427002WL004775
|
Deepa Tanti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022248723
|
|
Deepa Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-044-304/384
(Orengajuli)
|
0427002000NRG23300620220123619
|
30/06/2022
|
Hem Kumar
|
0427002WL004775
|
Hem Kumar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022248718
|
|
Hem Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-044-304/1013
(Orengajuli)
|
0427002000NRG23300620220123608
|
30/06/2022
|
Miss Junita Tanti
|
0427002WL004775
|
Miss Junita Tanti
|
00089
|
CBIN0280004
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022248720
|
|
Miss Junita Tanti
|
()
|
|
5
|
Bhergaon
|
AS-27-002-044-304/1152
(Orengajuli)
|
0427002000NRG23300620220123611
|
30/06/2022
|
Silvanu Nag
|
0427002WL004775
|
Silvanu Nag
|
00089
|
CBIN0280004
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022248719
|
|
Silvanu Nag
|
()
|
|
6
|
Bhergaon
|
AS-27-002-044-304/297
(Orengajuli)
|
0427002000NRG23300620220123618
|
30/06/2022
|
Punam Kujur
|
0427002WL004775
|
Punam Kujur
|
00089
|
CBIN0280004
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022248721
|
|
Punam Kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-044-304/1011
(Orengajuli)
|
0427002000NRG23300620220123605
|
30/06/2022
|
. Kumari Tanti
|
0427002WL004775
|
. Kumari Tanti
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022248724
|
|
MISS KUMARI TANTI
|
()
|
|
8
|
Bhergaon
|
AS-27-002-044-304/1012
(Orengajuli)
|
0427002000NRG23300620220123606
|
30/06/2022
|
. Neelom Nag
|
0427002WL004775
|
. Neelom Nag
|
00415
|
SBIN0007118
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248729
|
|
MISS NILAM NAG
|
()
|
|
9
|
Bhergaon
|
AS-27-002-044-304/1013
(Orengajuli)
|
0427002000NRG23300620220123607
|
30/06/2022
|
Suben Tanti
|
0427002WL004775
|
Suben Tanti
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022248726
|
|
MR SUBEN TANTI
|
()
|
|
10
|
Bhergaon
|
AS-27-002-044-304/1187
(Orengajuli)
|
0427002000NRG23300620220123613
|
30/06/2022
|
Bhupen Kor
|
0427002WL004775
|
Bhupen Kor
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022248732
|
|
MR BHUPEN KOR
|
()
|
|
11
|
Bhergaon
|
AS-27-002-044-304/122
(Orengajuli)
|
0427002000NRG23300620220123614
|
30/06/2022
|
Lusai Forgi
|
0427002WL004775
|
Lusai Forgi
|
00415
|
SBIN0007118
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248733
|
|
MRS MAXINA FANGI
|
()
|
|
12
|
Bhergaon
|
AS-27-002-044-304/1268
(Orengajuli)
|
0427002000NRG23300620220123615
|
30/06/2022
|
Bhagya Tanti
|
0427002WL004775
|
Bhagya Tanti
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022248728
|
|
MRS BHAGYA TANTI
|
()
|
|
13
|
Bhergaon
|
AS-27-002-044-304/1504
(Orengajuli)
|
0427002000NRG23300620220123616
|
30/06/2022
|
Smt. Sabitri Nayak
|
0427002WL004775
|
Smt. Sabitri Nayak
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022248730
|
|
MRS SABITRI NAYAK
|
()
|
|
14
|
Bhergaon
|
AS-27-002-044-304/400
(Orengajuli)
|
0427002000NRG23300620220123620
|
30/06/2022
|
Jayanti Nag
|
0427002WL004775
|
Jayanti Nag
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022248727
|
|
MRS JAYANTI NAG
|
()
|
|
15
|
Bhergaon
|
AS-27-002-044-304/78
(Orengajuli)
|
0427002000NRG23300620220123621
|
30/06/2022
|
Smt. Mina Tanti
|
0427002WL004775
|
Smt. Mina Tanti
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022248731
|
|
MR DAVID TANTI
|
()
|
|
16
|
Bhergaon
|
AS-27-002-044-304/977
(Orengajuli)
|
0427002000NRG23300620220123622
|
30/06/2022
|
Sri Prasenjit Sarkar
|
0427002WL004775
|
Sri Prasenjit Sarkar
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022248725
|
|
MR PRASHENJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-044-304/1154
(Orengajuli)
|
0427002000NRG23300620220123612
|
30/06/2022
|
Marakush Nag
|
0427002WL004775
|
Marakush Nag
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022248735
|
|
MR MARAKUSH NAG
|
()
|
|
18
|
Bhergaon
|
AS-27-002-044-304/237
(Orengajuli)
|
0427002000NRG23300620220123617
|
30/06/2022
|
Simon Nag
|
0427002WL004775
|
Simon Nag
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022248734
|
|
SHRI JAMES KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14198
|
14198
|
|
|
|
|
|
|
|