|
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
|
SAKOMATHA
|
AS-09-012-007-001/2258
()
|
0409012000NRG24140620230135544
|
14/06/2023
|
Pramila Kandha
|
0409012WL012725
|
Pramila Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116396
|
|
Pramila Kandha
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-007-001/2283
()
|
0409012000NRG24140620230135545
|
14/06/2023
|
Durgamoni Kondha
|
0409012WL012725
|
Durgamoni Kondha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116417
|
|
Durgamoni Kondha
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-007-001/3933
()
|
0409012000NRG24140620230135546
|
14/06/2023
|
Maloti Kishan
|
0409012WL012725
|
Maloti Kishan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116391
|
|
Maloti Kishan
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-007-001/5167
()
|
0409012000NRG24140620230135548
|
14/06/2023
|
RAJDHANI URIA
|
0409012WL012725
|
RAJDHANI URIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116414
|
|
RAJDHANI URIA
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-007-001/5522
()
|
0409012000NRG24140620230135554
|
14/06/2023
|
Karna Oria
|
0409012WL012725
|
Karna Oria
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116405
|
|
Karna Oria
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-007-001/5542
()
|
0409012000NRG24140620230135556
|
14/06/2023
|
Bimolla Kandha
|
0409012WL012725
|
Bimolla Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116395
|
|
Bimolla Kandha
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-007-001/5583
()
|
0409012000NRG24140620230135557
|
14/06/2023
|
Rusen Sasani
|
0409012WL012725
|
Rusen Sasani
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116397
|
|
Rusen Sasani
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-007-001/5708
()
|
0409012000NRG24140620230135559
|
14/06/2023
|
Debanti Das
|
0409012WL012725
|
Debanti Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116403
|
|
Debanti Das
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-007-001/5762
()
|
0409012000NRG24140620230135561
|
14/06/2023
|
Surekha Khodal
|
0409012WL012725
|
Surekha Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116402
|
|
Surekha Khodal
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-007-001/5997
()
|
0409012000NRG24140620230135563
|
14/06/2023
|
Subanti Kondha
|
0409012WL012725
|
Subanti Kondha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116413
|
|
Subanti Kondha
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-007-001/5997
()
|
0409012000NRG24140620230135562
|
14/06/2023
|
Tarjen Kondha
|
0409012WL012725
|
Tarjen Kondha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116411
|
|
Tarjen Kondha
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-007-001/6048
()
|
0409012000NRG24140620230135566
|
14/06/2023
|
Sunita Kandha
|
0409012WL012725
|
Sunita Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116409
|
|
Sunita Kandha
|
()
|
|
13
|
SAKOMATHA
|
AS-09-012-007-001/6080
()
|
0409012000NRG24140620230135573
|
14/06/2023
|
Bonita Uria
|
0409012WL012725
|
Bonita Uria
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116407
|
|
Bonita Uria
|
()
|
|
14
|
SAKOMATHA
|
AS-09-012-007-001/6082
()
|
0409012000NRG24140620230135575
|
14/06/2023
|
Bijen Kaya
|
0409012WL012725
|
Bijen Kaya
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116418
|
|
Bijen Kaya
|
()
|
|
15
|
SAKOMATHA
|
AS-09-012-007-001/874
()
|
0409012000NRG24140620230135584
|
14/06/2023
|
Moneswari Khodal
|
0409012WL012725
|
Moneswari Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116404
|
|
Moneswari Khodal
|
()
|
|
16
|
SAKOMATHA
|
AS-09-012-007-001/889
()
|
0409012000NRG24140620230135587
|
14/06/2023
|
Sumen Kandho
|
0409012WL012725
|
Sumen Kandho
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116410
|
|
Sumen Kandho
|
()
|
|
17
|
SAKOMATHA
|
AS-09-012-007-001/908
()
|
0409012000NRG24140620230135589
|
14/06/2023
|
Sarswati Koya
|
0409012WL012725
|
Sarswati Koya
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116390
|
|
Sarswati Koya
|
()
|
|
18
|
SAKOMATHA
|
AS-09-012-007-001/918
()
|
0409012000NRG24140620230135592
|
14/06/2023
|
Rita Khodal
|
0409012WL012725
|
Rita Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116400
|
|
Rita Khodal
|
()
|
|
19
|
SAKOMATHA
|
AS-09-012-007-002/3770
()
|
0409012000NRG24140620230135601
|
14/06/2023
|
Sabina uria
|
0409012WL012725
|
Sabina uria
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116415
|
|
Sabina uria
|
()
|
|
20
|
SAKOMATHA
|
AS-09-012-007-003/2876
()
|
0409012000NRG24140620230135608
|
14/06/2023
|
Ashtami Ghanchi
|
0409012WL012725
|
Ashtami Ghanchi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116401
|
|
Ashtami Ghanchi
|
()
|
|
21
|
SAKOMATHA
|
AS-09-012-007-003/5207
()
|
0409012000NRG24140620230135609
|
14/06/2023
|
Urmila Parik
|
0409012WL012725
|
Urmila Parik
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116406
|
|
Urmila Parik
|
()
|
|
22
|
SAKOMATHA
|
AS-09-012-007-005/45435
()
|
0409012000NRG24140620230135612
|
14/06/2023
|
Podma Kondho
|
0409012WL012725
|
Podma Kondho
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116393
|
|
Podma Kondho
|
()
|
|
23
|
SAKOMATHA
|
AS-09-012-007-006/2392
()
|
0409012000NRG24140620230135613
|
14/06/2023
|
Kusho Sabar
|
0409012WL012725
|
Kusho Sabar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116412
|
|
Kusho Sabar
|
()
|
|
24
|
SAKOMATHA
|
AS-09-012-007-009/2253
()
|
0409012000NRG24140620230135620
|
14/06/2023
|
Babita Khadal
|
0409012WL012725
|
Babita Khadal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116394
|
|
Babita Khadal
|
()
|
|
25
|
SAKOMATHA
|
AS-09-012-007-012/5404
()
|
0409012000NRG24140620230135629
|
14/06/2023
|
Sumitra Uria
|
0409012WL012725
|
Sumitra Uria
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116392
|
|
Sumitra Uria
|
()
|
|
26
|
SAKOMATHA
|
AS-09-012-007-012/5424
()
|
0409012000NRG24140620230135630
|
14/06/2023
|
jaganath Tanti
|
0409012WL012725
|
jaganath Tanti
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116399
|
|
jaganath Tanti
|
()
|
|
27
|
SAKOMATHA
|
AS-09-012-007-012/5518
()
|
0409012000NRG24140620230135631
|
14/06/2023
|
Rebika Bauri
|
0409012WL012725
|
Rebika Bauri
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116416
|
|
Rebika Bauri
|
()
|
|
28
|
SAKOMATHA
|
AS-09-012-007-012/5567
()
|
0409012000NRG24140620230135632
|
14/06/2023
|
Senti Khodal
|
0409012WL012725
|
Senti Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116398
|
|
Senti Khodal
|
()
|
|
29
|
SAKOMATHA
|
AS-09-012-007-012/5575
()
|
0409012000NRG24140620230135633
|
14/06/2023
|
Shya Sobor
|
0409012WL012725
|
Shya Sobor
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116408
|
|
Shya Sobor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48314
|
48314
|
|
|
|
|
|
|
|
|
30
|
SAKOMATHA
|
AS-09-012-007-001/871
()
|
0409012000NRG24140620230135582
|
14/06/2023
|
Saahiba Khodal
|
0409012WL012725
|
Saahiba Khodal
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116436
|
|
Saahiba Khodal
|
()
|
|
31
|
SAKOMATHA
|
AS-09-012-007-001/883
()
|
0409012000NRG24140620230135585
|
14/06/2023
|
Kaylash Tacha
|
0409012WL012725
|
Kaylash Tacha
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116432
|
|
Kaylash Tacha
|
()
|
|
32
|
SAKOMATHA
|
AS-09-012-007-009/2245
()
|
0409012000NRG24140620230135618
|
14/06/2023
|
Bikram Uria
|
0409012WL012725
|
Bikram Uria
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116435
|
|
Bikram Uria
|
()
|
|
33
|
SAKOMATHA
|
AS-09-012-007-009/692
()
|
0409012000NRG24140620230135626
|
14/06/2023
|
Niraj Khadal
|
0409012WL012725
|
Niraj Khadal
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116434
|
|
Niraj Khadal
|
()
|
|
34
|
SAKOMATHA
|
AS-09-012-007-009/805
()
|
0409012000NRG24140620230135628
|
14/06/2023
|
Hemonti Khodal
|
0409012WL012725
|
Hemonti Khodal
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116433
|
|
Hemonti Khodal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
35
|
SAKOMATHA
|
AS-09-012-007-001/964
()
|
0409012000NRG24140620230135594
|
14/06/2023
|
Dulen Uria
|
0409012WL012725
|
Dulen Uria
|
00176
|
IDIB000B196
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116389
|
|
Dulen Uria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
36
|
SAKOMATHA
|
AS-09-012-007-001/1542
()
|
0409012000NRG24140620230135541
|
14/06/2023
|
Salmi Orang
|
0409012WL012725
|
Salmi Orang
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116419
|
|
MRS SALOMI ORANG
|
()
|
|
37
|
SAKOMATHA
|
AS-09-012-007-001/5167
()
|
0409012000NRG24140620230135547
|
14/06/2023
|
MONISHA URIA
|
0409012WL012725
|
MONISHA URIA
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116420
|
|
MRS MANISHA URIA
|
()
|
|
38
|
SAKOMATHA
|
AS-09-012-007-001/6078
()
|
0409012000NRG24140620230135571
|
14/06/2023
|
Bhupani Rajput
|
0409012WL012725
|
Bhupani Rajput
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116426
|
|
MISS BHUBANI RAJPOOT
|
()
|
|
39
|
SAKOMATHA
|
AS-09-012-007-001/6079
()
|
0409012000NRG24140620230135572
|
14/06/2023
|
Jiten Rajput
|
0409012WL012725
|
Jiten Rajput
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116421
|
|
MR JITEN RAJAPUT
|
()
|
|
40
|
SAKOMATHA
|
AS-09-012-007-001/8083
()
|
0409012000NRG24140620230135576
|
14/06/2023
|
Juli Kropi
|
0409012WL012725
|
Juli Kropi
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116430
|
|
MISS JULI KROPI
|
()
|
|
41
|
SAKOMATHA
|
AS-09-012-007-001/869
()
|
0409012000NRG24140620230135581
|
14/06/2023
|
Akash Oria
|
0409012WL012725
|
Akash Oria
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116424
|
|
MR AKASH ORIA
|
()
|
|
42
|
SAKOMATHA
|
AS-09-012-007-001/916
()
|
0409012000NRG24140620230135590
|
14/06/2023
|
Prabhat Tanti
|
0409012WL012725
|
Prabhat Tanti
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116423
|
|
MR PRABHAT TANTI
|
()
|
|
43
|
SAKOMATHA
|
AS-09-012-007-003/1003
()
|
0409012000NRG24140620230135604
|
14/06/2023
|
Mrs. Podmini Karmokar
|
0409012WL012725
|
Mrs. Podmini Karmokar
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116422
|
|
MRS PODMINI KARMOKAR
|
()
|
|
44
|
SAKOMATHA
|
AS-09-012-007-009/2143
()
|
0409012000NRG24140620230135615
|
14/06/2023
|
Sunita Ronfarpi
|
0409012WL012725
|
Sunita Ronfarpi
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116428
|
|
MRS SUNITA RANGFARAPI
|
()
|
|
45
|
SAKOMATHA
|
AS-09-012-007-009/2208
()
|
0409012000NRG24140620230135616
|
14/06/2023
|
Manai Rongfarpi
|
0409012WL012725
|
Manai Rongfarpi
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116427
|
|
MRS MANAI RANGFARAPI
|
()
|
|
46
|
SAKOMATHA
|
AS-09-012-007-009/698
()
|
0409012000NRG24140620230135627
|
14/06/2023
|
bajanti sobor
|
0409012WL012725
|
bajanti sobor
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116425
|
|
MRS BAJANTI CHABAR
|
()
|
|
47
|
SAKOMATHA
|
AS-09-012-007-016/5282
()
|
0409012000NRG24140620230135635
|
14/06/2023
|
Kase Teronpi
|
0409012WL012725
|
Kase Teronpi
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116429
|
|
MRS KASE TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
48
|
SAKOMATHA
|
AS-09-012-007-001/5759
()
|
0409012000NRG24140620230135560
|
14/06/2023
|
Padmeswar khodal
|
0409012WL012725
|
Padmeswar khodal
|
00415
|
SBIN0002049
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116431
|
|
MR PADMESHWAR KHODAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
49
|
SAKOMATHA
|
AS-09-012-007-002/2948
()
|
0409012000NRG24140620230135599
|
14/06/2023
|
Kajol Karmakar
|
0409012WL012725
|
Kajol Karmakar
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116388
|
|
Kajol Karmakar
|
()
|
|
50
|
SAKOMATHA
|
AS-09-012-007-002/3760
()
|
0409012000NRG24140620230135600
|
14/06/2023
|
Puja Sabar
|
0409012WL012725
|
Puja Sabar
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620116387
|
|
Puja Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83300
|
83300
|
|
|
|
|
|
|
|