|
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
|
KAKOPATHAR
|
AS-18-001-015-008/1283
(TONGONA)
|
0418001015NRG23050620220046042
|
06/06/2022
|
SUKANTI TANTI
|
0418001015WL002825
|
SUKANTI TANTI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856967
|
|
SUKANTITANTI
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-015-016/2174
(TONGONA)
|
0418001015NRG23050620220046037
|
06/06/2022
|
ROMESH KHARIYA
|
0418001015WL002824
|
ROMESH KHARIYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214856966
|
|
ROMESHKHARIYA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-015-016/2216
(TONGONA)
|
0418001015NRG23050620220046038
|
06/06/2022
|
SURESH KUMAR
|
0418001015WL002824
|
SURESH KUMAR
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856965
|
|
SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
KAKOPATHAR
|
AS-18-001-015-002/2761
(TONGONA)
|
0418001015NRG23050620220046047
|
06/06/2022
|
CHAMEL URANG
|
0418001015WL002826
|
CHAMEL URANG
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856970
|
|
CHAMELURANG
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-015-002/2838
(TONGONA)
|
0418001015NRG23050620220046040
|
06/06/2022
|
AGANECH KHARIA
|
0418001015WL002825
|
AGANECH KHARIA
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856956
|
|
AGANECHKHARIA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-015-002/2839
(TONGONA)
|
0418001015NRG23050620220046041
|
06/06/2022
|
JERAM KHARIA
|
0418001015WL002825
|
JERAM KHARIA
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856961
|
|
JERAMKHARIA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-015-003/2594
(TONGONA)
|
0418001015NRG23050620220046033
|
06/06/2022
|
AROTI KUMAR
|
0418001015WL002824
|
AROTI KUMAR
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856955
|
|
AROTIKUMAR
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-015-008/1819
(TONGONA)
|
0418001015NRG23050620220046043
|
06/06/2022
|
ROSLINA MUNDA
|
0418001015WL002825
|
ROSLINA MUNDA
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856973
|
|
ROSLINAMUNDA
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-015-008/2564
(TONGONA)
|
0418001015NRG23050620220046034
|
06/06/2022
|
DHIREN DHONMOTI
|
0418001015WL002824
|
DHIREN DHONMOTI
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856959
|
|
DHIRENDHONMOTI
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-015-012/1867
(TONGONA)
|
0418001015NRG23050620220046054
|
06/06/2022
|
RINA KARMAKAR
|
0418001015WL002827
|
RINA KARMAKAR
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856968
|
|
RINAKARMAKAR
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-015-012/2612
(TONGONA)
|
0418001015NRG23050620220046035
|
06/06/2022
|
RAJESH KARMAKAR
|
0418001015WL002824
|
RAJESH KARMAKAR
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856974
|
|
RAJESHKARMAKAR
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-015-013/328-B
(TONGONA)
|
0418001015NRG23050620220046044
|
06/06/2022
|
BINUD KHARIA
|
0418001015WL002825
|
BINUD KHARIA
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856976
|
|
BINUDKHARIA
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-015-015/2511
(TONGONA)
|
0418001015NRG23050620220046045
|
06/06/2022
|
BIRJINA REJINA
|
0418001015WL002825
|
BIRJINA REJINA
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856962
|
|
BIRJINAREJINA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-015-016/2160
(TONGONA)
|
0418001015NRG23050620220046036
|
06/06/2022
|
RONJUMONI RAIDIHINGIA
|
0418001015WL002824
|
RONJUMONI RAIDIHINGIA
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856957
|
|
RONJUMONIRAIDIHINGIA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-015-017/1139
(TONGONA)
|
0418001015NRG23050620220046050
|
06/06/2022
|
SANGEETA CHINDURI
|
0418001015WL002826
|
SANGEETA CHINDURI
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856960
|
|
SANGEETACHINDURI
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-015-017/281
(TONGONA)
|
0418001015NRG23050620220046051
|
06/06/2022
|
PIUSH CHINDURI
|
0418001015WL002826
|
PIUSH CHINDURI
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856977
|
|
PIUSHCHINDURI
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-015-017/377-A
(TONGONA)
|
0418001015NRG23050620220046055
|
06/06/2022
|
PAULUSH SINDURI
|
0418001015WL002827
|
PAULUSH SINDURI
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856969
|
|
PAULUSHSINDURI
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-015-018/310
(TONGONA)
|
0418001015NRG23050620220046039
|
06/06/2022
|
MALINI MORAN
|
0418001015WL002824
|
MALINI MORAN
|
00089
|
CBIN0283221
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2214856958
|
|
MALINIMORAN
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-015-018/316
(TONGONA)
|
0418001015NRG23050620220046052
|
06/06/2022
|
BUDHIN MORAN
|
0418001015WL002826
|
BUDHIN MORAN
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856971
|
|
BUDHINMORAN
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-015-025/844
(TONGONA)
|
0418001015NRG23050620220046046
|
06/06/2022
|
SATYAJIT NEOG
|
0418001015WL002825
|
SATYAJIT NEOG
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856972
|
|
SATYAJITNEOG
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-015-025/992
(TONGONA)
|
0418001015NRG23050620220046053
|
06/06/2022
|
GOPAL BAGHWAR
|
0418001015WL002826
|
GOPAL BAGHWAR
|
00089
|
CBIN0283221
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856975
|
|
GOPALBAGHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
22
|
KAKOPATHAR
|
AS-18-001-015-004/2844
(TONGONA)
|
0418001015NRG23050620220046048
|
06/06/2022
|
MAGAL KARMAKAR
|
0418001015WL002826
|
MAGAL KARMAKAR
|
00415
|
SBIN0007384
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856963
|
|
MR MAGAL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
23
|
KAKOPATHAR
|
AS-18-001-015-005/2922
(TONGONA)
|
0418001015NRG23050620220046049
|
06/06/2022
|
ASHIRI PRAJA
|
0418001015WL002826
|
ASHIRI PRAJA
|
00415
|
SBIN0017252
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2214856964
|
|
MR ASHIRI PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70303
|
70303
|
|
|
|
|
|
|
|