|
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-09-012-002-001/4020
()
|
0409012000NRG24110420230000184
|
11/04/2023
|
RAJENDRA RAY
|
0409012WL000022
|
RAJENDRA RAY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394220401
|
|
RAJENDRA RAY
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-002-002/3069
()
|
0409012000NRG24110420230000188
|
11/04/2023
|
BOBITA PANTANTI
|
0409012WL000022
|
BOBITA PANTANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394220402
|
|
BOBITA PANTANTI
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-002-004/3905
()
|
0409012000NRG24110420230000181
|
11/04/2023
|
Bijoita Pantanti
|
0409012WL000021
|
Bijoita Pantanti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394220403
|
|
Bijoita Pantanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-002-001/4065
()
|
0409012000NRG24110420230000179
|
11/04/2023
|
Dropodi Mandal
|
0409012WL000021
|
Dropodi Mandal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394220411
|
|
Dropodi Mandal
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-002-004/2070
()
|
0409012000NRG24110420230000191
|
11/04/2023
|
RASHMI REKHA BAYAN
|
0409012WL000023
|
RASHMI REKHA BAYAN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394220408
|
|
RASHMI REKHA BAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
6
|
SAKOMATHA
|
AS-09-012-002-004/2070
()
|
0409012000NRG24110420230000192
|
11/04/2023
|
UTKHANTA BAYAN
|
0409012WL000023
|
UTKHANTA BAYAN
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394220404
|
|
MR UTKHANTA BAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
SAKOMATHA
|
AS-09-012-002-001/4027
()
|
0409012000NRG24110420230000178
|
11/04/2023
|
Bhabi Tanti
|
0409012WL000021
|
Bhabi Tanti
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394220412
|
|
MR BHABI TANTI
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-002-001/4029
()
|
0409012000NRG24110420230000190
|
11/04/2023
|
PURANDAR SABAR
|
0409012WL000023
|
PURANDAR SABAR
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394220405
|
|
MR PURENDOR SOBOR
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-002-001/4040
()
|
0409012000NRG24110420230000186
|
11/04/2023
|
PUSPA DEVI
|
0409012WL000022
|
PUSPA DEVI
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394220406
|
|
MRS PUSPA DEVI
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-002-001/4043
()
|
0409012000NRG24110420230000187
|
11/04/2023
|
Sunita Bhumij
|
0409012WL000022
|
Sunita Bhumij
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394220409
|
|
MRS SUNITA BHUYAN
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-002-001/4065
()
|
0409012000NRG24110420230000180
|
11/04/2023
|
Gopal Mandal
|
0409012WL000021
|
Gopal Mandal
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394220410
|
|
MR GOPAL MANDAL
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-002-008/2518
()
|
0409012000NRG24110420230000183
|
11/04/2023
|
SONARAM PROJA
|
0409012WL000021
|
SONARAM PROJA
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394220407
|
|
MR SONARAM PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|