|
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
|
NADUAR
|
AS-09-004-009-001/1203
(UTTAR MURHADOL)
|
0409004000NRG23200720220307991
|
20/07/2022
|
Moni Kumar Routia
|
0409004WL014750
|
Moni Kumar Routia
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578426
|
|
MR MONI KUMAR ROUTIA
|
()
|
|
2
|
NADUAR
|
AS-09-004-009-001/1544
(UTTAR MURHADOL)
|
0409004000NRG23200720220307992
|
20/07/2022
|
RENUKA NAGE
|
0409004WL014750
|
RENUKA NAGE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578427
|
|
MRS RENUKA NAG
|
()
|
|
3
|
NADUAR
|
AS-09-004-009-001/2032
(UTTAR MURHADOL)
|
0409004000NRG23200720220307993
|
20/07/2022
|
Mrs. LEENA MUNDA
|
0409004WL014750
|
Mrs. LEENA MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578435
|
|
MRS LEENA MUNDA
|
()
|
|
4
|
NADUAR
|
AS-09-004-009-001/2311
(UTTAR MURHADOL)
|
0409004000NRG23200720220307994
|
20/07/2022
|
Sri DULARI GURIA
|
0409004WL014750
|
Sri DULARI GURIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578433
|
|
MRS DULAI GURIA
|
()
|
|
5
|
NADUAR
|
AS-09-004-009-001/2517
(UTTAR MURHADOL)
|
0409004000NRG23200720220307995
|
20/07/2022
|
Mrs. KALPANA MURHA
|
0409004WL014750
|
Mrs. KALPANA MURHA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578437
|
|
MRS KALPANA MURHA
|
()
|
|
6
|
NADUAR
|
AS-09-004-009-001/2998
(UTTAR MURHADOL)
|
0409004000NRG23200720220307996
|
20/07/2022
|
Mrs. PAULINA LAKADA
|
0409004WL014750
|
Mrs. PAULINA LAKADA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578431
|
|
MRS PAULINA LAKADA
|
()
|
|
7
|
NADUAR
|
AS-09-004-009-001/36
(UTTAR MURHADOL)
|
0409004000NRG23200720220307997
|
20/07/2022
|
Mr. HABIL HORA
|
0409004WL014750
|
Mr. HABIL HORA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578425
|
|
MR HABIL HORA
|
()
|
|
8
|
NADUAR
|
AS-09-004-009-002/11
(UTTAR MURHADOL)
|
0409004000NRG23200720220307998
|
20/07/2022
|
KOMOLI BHATURI
|
0409004WL014750
|
KOMOLI BHATURI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578424
|
|
MRS KAMALI BHATURI
|
()
|
|
9
|
NADUAR
|
AS-09-004-009-002/1222
(UTTAR MURHADOL)
|
0409004000NRG23200720220307999
|
20/07/2022
|
Mr. GOBIN GORH
|
0409004WL014750
|
Mr. GOBIN GORH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578438
|
|
MR GOBIN GORH
|
()
|
|
10
|
NADUAR
|
AS-09-004-009-002/2002
(UTTAR MURHADOL)
|
0409004000NRG23200720220308000
|
20/07/2022
|
SUDARSON BHATTURI
|
0409004WL014750
|
SUDARSON BHATTURI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578434
|
|
MR SUDARSON BHATURE
|
()
|
|
11
|
NADUAR
|
AS-09-004-009-002/2866
(UTTAR MURHADOL)
|
0409004000NRG23200720220308001
|
20/07/2022
|
Mr. KACHCHU BARLA
|
0409004WL014750
|
Mr. KACHCHU BARLA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578440
|
|
MR KACHCHU BARLA
|
()
|
|
12
|
NADUAR
|
AS-09-004-009-002/3507
(UTTAR MURHADOL)
|
0409004000NRG23200720220308002
|
20/07/2022
|
SANJIB GORAH
|
0409004WL014750
|
SANJIB GORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578432
|
|
MR SANJIB GORAH
|
()
|
|
13
|
NADUAR
|
AS-09-004-009-003/1592
(UTTAR MURHADOL)
|
0409004000NRG23200720220308003
|
20/07/2022
|
SAPIRA ASUR
|
0409004WL014750
|
SAPIRA ASUR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578428
|
|
MRS SAPIRA ASUR
|
()
|
|
14
|
NADUAR
|
AS-09-004-009-003/2883
(UTTAR MURHADOL)
|
0409004000NRG23200720220308004
|
20/07/2022
|
CHALIM CHANGA
|
0409004WL014750
|
CHALIM CHANGA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578441
|
|
MR CHALIM CHANGA
|
()
|
|
15
|
NADUAR
|
AS-09-004-009-003/2949
(UTTAR MURHADOL)
|
0409004000NRG23200720220308005
|
20/07/2022
|
Mr. RAJEN HACHA
|
0409004WL014750
|
Mr. RAJEN HACHA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578443
|
|
MR RAJEN HASSA
|
()
|
|
16
|
NADUAR
|
AS-09-004-009-003/2952
(UTTAR MURHADOL)
|
0409004000NRG23200720220308006
|
20/07/2022
|
Mr. DHANKUMAR SATNAMI
|
0409004WL014750
|
Mr. DHANKUMAR SATNAMI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578445
|
|
MR DHAN KUMAR SATNAMI
|
()
|
|
17
|
NADUAR
|
AS-09-004-009-003/2953
(UTTAR MURHADOL)
|
0409004000NRG23200720220308007
|
20/07/2022
|
Mr. LAKHIRAM BHATURI
|
0409004WL014750
|
Mr. LAKHIRAM BHATURI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578444
|
|
MR LAKHIRAM BHATURI
|
()
|
|
18
|
NADUAR
|
AS-09-004-009-003/2963
(UTTAR MURHADOL)
|
0409004000NRG23200720220308008
|
20/07/2022
|
Mrs. AROTI KINDO
|
0409004WL014750
|
Mrs. AROTI KINDO
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578429
|
|
MRS AROTI KINDO
|
()
|
|
19
|
NADUAR
|
AS-09-004-009-003/2965
(UTTAR MURHADOL)
|
0409004000NRG23200720220308009
|
20/07/2022
|
Mr. BISHNU BHATURI
|
0409004WL014750
|
Mr. BISHNU BHATURI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578430
|
|
MR BISHNU BHATURY
|
()
|
|
20
|
NADUAR
|
AS-09-004-009-003/63
(UTTAR MURHADOL)
|
0409004000NRG23200720220308010
|
20/07/2022
|
Mr. FAGU BARLA
|
0409004WL014750
|
Mr. FAGU BARLA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578442
|
|
MR FAGU BARLA
|
()
|
|
21
|
NADUAR
|
AS-09-004-009-005/3134
(UTTAR MURHADOL)
|
0409004000NRG23200720220308011
|
20/07/2022
|
MANIKA BARLA
|
0409004WL014750
|
MANIKA BARLA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578439
|
|
MRS MANIKA BARLA
|
()
|
|
22
|
NADUAR
|
AS-09-004-009-010/2465
(UTTAR MURHADOL)
|
0409004000NRG23200720220308012
|
20/07/2022
|
Mrs. ALBINA KERKETA
|
0409004WL014750
|
Mrs. ALBINA KERKETA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862578436
|
|
MRS ALBINA KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|