|
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
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/544
(TITKUCHI)
|
0407014000NRG23230520220115532
|
23/05/2022
|
BHANU NATH
|
0407014WL003485
|
BHANU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931264
|
|
BHANUNATH
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/721
(TITKUCHI)
|
0407014000NRG23230520220115540
|
23/05/2022
|
ACHUT THAKURIYA
|
0407014WL003485
|
ACHUT THAKURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931266
|
|
ACHUTTHAKURIYA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/129
(TITKUCHI)
|
0407014000NRG23230520220115547
|
23/05/2022
|
GOLAP NATH
|
0407014WL003485
|
GOLAP NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931263
|
|
GOLAPNATH
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/31
(TITKUCHI)
|
0407014000NRG23230520220115549
|
23/05/2022
|
ANENDRA SAHARIA
|
0407014WL003485
|
ANENDRA SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931265
|
|
ANENDRASAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/914
(TITKUCHI)
|
0407014000NRG23230520220115542
|
23/05/2022
|
MANTU THAKURIA
|
0407014WL003485
|
MANTU THAKURIA
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931234
|
|
MANTUTHAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/680
(TITKUCHI)
|
0407014000NRG23230520220115537
|
23/05/2022
|
Deba hari Nath
|
0407014WL003485
|
Deba hari Nath
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931235
|
|
DebahariNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1
(TITKUCHI)
|
0407014000NRG23230520220115527
|
23/05/2022
|
SEWALI NATH
|
0407014WL003485
|
SEWALI NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931258
|
|
MRS SEWALI NATH
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/19
(TITKUCHI)
|
0407014000NRG23230520220115528
|
23/05/2022
|
SEBIKA NATH
|
0407014WL003485
|
SEBIKA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931247
|
|
MRS SEBIKA NATH
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/541
(TITKUCHI)
|
0407014000NRG23230520220115529
|
23/05/2022
|
RAMESWARI NATH
|
0407014WL003485
|
RAMESWARI NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931249
|
|
MRS RAMESWARI NATH
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/543
(TITKUCHI)
|
0407014000NRG23230520220115531
|
23/05/2022
|
PADUMI THAKURIA
|
0407014WL003485
|
PADUMI THAKURIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931250
|
|
MRS PADUMI THAKURIA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/543
(TITKUCHI)
|
0407014000NRG23230520220115530
|
23/05/2022
|
RANJAN THAKURIA
|
0407014WL003485
|
RANJAN THAKURIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931238
|
|
MR RANJAN THAKURIA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/545
(TITKUCHI)
|
0407014000NRG23230520220115533
|
23/05/2022
|
KANAKLATA NATH
|
0407014WL003485
|
KANAKLATA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931256
|
|
MRS KANAKLATA NATH
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/546
(TITKUCHI)
|
0407014000NRG23230520220115534
|
23/05/2022
|
BIBHA THAKURIA
|
0407014WL003485
|
BIBHA THAKURIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931257
|
|
MRS BIBHA THAKURIA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/547
(TITKUCHI)
|
0407014000NRG23230520220115535
|
23/05/2022
|
DIPJYOTI THAKURIA
|
0407014WL003485
|
DIPJYOTI THAKURIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931236
|
|
MR DIP JYOTI THAKURIA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/646
(TITKUCHI)
|
0407014000NRG23230520220115536
|
23/05/2022
|
NARMADA NATH
|
0407014WL003485
|
NARMADA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931261
|
|
MISS NARMADA NATH
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/687
(TITKUCHI)
|
0407014000NRG23230520220115538
|
23/05/2022
|
Likheswar Nath
|
0407014WL003485
|
Likheswar Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931243
|
|
MR LIKHESWAR NATH
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/709
(TITKUCHI)
|
0407014000NRG23230520220115539
|
23/05/2022
|
Daya Nath
|
0407014WL003485
|
Daya Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931248
|
|
MR DAYA NATH
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/863
(TITKUCHI)
|
0407014000NRG23230520220115541
|
23/05/2022
|
SAILADHAR NATH
|
0407014WL003485
|
SAILADHAR NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931255
|
|
MR SHAYLADHAR NATH
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/914
(TITKUCHI)
|
0407014000NRG23230520220115543
|
23/05/2022
|
KARABI THAKURIA
|
0407014WL003485
|
KARABI THAKURIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931242
|
|
MRS KARABI THAKURIA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/915
(TITKUCHI)
|
0407014000NRG23230520220115544
|
23/05/2022
|
RAKHADHAR NATH
|
0407014WL003485
|
RAKHADHAR NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931259
|
|
MR RASADHAR NATH
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/915
(TITKUCHI)
|
0407014000NRG23230520220115545
|
23/05/2022
|
RAMBHA NATH
|
0407014WL003485
|
RAMBHA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931244
|
|
MRS RAMBHA NATH
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/916
(TITKUCHI)
|
0407014000NRG23230520220115546
|
23/05/2022
|
HIMANGSHU THAKURIA
|
0407014WL003485
|
HIMANGSHU THAKURIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931237
|
|
MR HIMANGSHU THAKURIA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/129
(TITKUCHI)
|
0407014000NRG23230520220115548
|
23/05/2022
|
MAHINDI NATH
|
0407014WL003485
|
MAHINDI NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931239
|
|
MRS MAHINDRI NATH
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/31
(TITKUCHI)
|
0407014000NRG23230520220115550
|
23/05/2022
|
DIPALI SAHARIA
|
0407014WL003485
|
DIPALI SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931260
|
|
MRS DIPALI SAHARIA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/324
(TITKUCHI)
|
0407014000NRG23230520220115551
|
23/05/2022
|
NIKAN DEKA
|
0407014WL003485
|
NIKAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931254
|
|
MRS NIKAN DEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/343
(TITKUCHI)
|
0407014000NRG23230520220115552
|
23/05/2022
|
PABAN NATH
|
0407014WL003485
|
PABAN NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931251
|
|
MR PABAN NATH
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/363
(TITKUCHI)
|
0407014000NRG23230520220115553
|
23/05/2022
|
CHARU DEVI NATH
|
0407014WL003485
|
CHARU DEVI NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931253
|
|
MRS CHARU DEVI NATH
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/407
(TITKUCHI)
|
0407014000NRG23230520220115554
|
23/05/2022
|
KANKANA NATH
|
0407014WL003485
|
KANKANA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931240
|
|
MRS KANGKANA NATH
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/408
(TITKUCHI)
|
0407014000NRG23230520220115555
|
23/05/2022
|
TARULATA NATH
|
0407014WL003485
|
TARULATA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931252
|
|
MRS TARULATA NATH
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/6
(TITKUCHI)
|
0407014000NRG23230520220115556
|
23/05/2022
|
BABITA NATH
|
0407014WL003485
|
BABITA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931245
|
|
MRS BHABITA NATH
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/8
(TITKUCHI)
|
0407014000NRG23230520220115559
|
23/05/2022
|
DALIMI SAHARIA
|
0407014WL003485
|
DALIMI SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931262
|
|
MRS DALIMI CHAHARIA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/8
(TITKUCHI)
|
0407014000NRG23230520220115557
|
23/05/2022
|
JATIN SAHARIA
|
0407014WL003485
|
JATIN SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931246
|
|
MR JATIN SAHARIA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/8
(TITKUCHI)
|
0407014000NRG23230520220115558
|
23/05/2022
|
JUPITARA SAHARIA
|
0407014WL003485
|
JUPITARA SAHARIA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670931241
|
|
MISS JUPITARA SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|