|
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
|
Jalah(BTC)
|
AS-24-005-008-001/109
(Ramchartari)
|
0424005000NRG23260820220101682
|
31/08/2022
|
Bhaduri Machahary
|
0424005WL006902
|
Bhaduri Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600895
|
|
Bhaduri Machahary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-008-001/123
(Ramchartari)
|
0424005000NRG23260820220101683
|
31/08/2022
|
Kanchan Kherkatary
|
0424005WL006902
|
Kanchan Kherkatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600892
|
|
Kanchan Kherkatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-008-001/150
(Ramchartari)
|
0424005000NRG23260820220101684
|
31/08/2022
|
Golapi Gayary
|
0424005WL006902
|
Golapi Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600913
|
|
Golapi Gayary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-008-001/152
(Ramchartari)
|
0424005000NRG23260820220101685
|
31/08/2022
|
Janak Basumatary
|
0424005WL006902
|
Janak Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600884
|
|
Janak Basumatary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-008-001/16
(Ramchartari)
|
0424005000NRG23260820220101686
|
31/08/2022
|
Rekha Machahary
|
0424005WL006902
|
Rekha Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600905
|
|
Rekha Machahary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-008-001/178
(Ramchartari)
|
0424005000NRG23260820220101687
|
31/08/2022
|
Sadeb Swargiary
|
0424005WL006902
|
Sadeb Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600886
|
|
Sadeb Swargiary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-008-001/197
(Ramchartari)
|
0424005000NRG23260820220101688
|
31/08/2022
|
Kamini Narzary
|
0424005WL006902
|
Kamini Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600883
|
|
Kamini Narzary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-008-001/198
(Ramchartari)
|
0424005000NRG23260820220101689
|
31/08/2022
|
Anjana Narzary
|
0424005WL006902
|
Anjana Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600901
|
|
Anjana Narzary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-008-001/216
(Ramchartari)
|
0424005000NRG23260820220101691
|
31/08/2022
|
Suchila Swargiary
|
0424005WL006902
|
Suchila Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600885
|
|
Suchila Swargiary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-008-001/260
(Ramchartari)
|
0424005000NRG23260820220101692
|
31/08/2022
|
Dharjya Mahilary
|
0424005WL006902
|
Dharjya Mahilary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600893
|
|
Dharjya Mahilary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-008-001/262
(Ramchartari)
|
0424005000NRG23260820220101693
|
31/08/2022
|
Biuti Mahilary
|
0424005WL006902
|
Biuti Mahilary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600894
|
|
Biuti Mahilary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-008-001/282
(Ramchartari)
|
0424005000NRG23260820220101694
|
31/08/2022
|
Hina Ramchiary
|
0424005WL006902
|
Hina Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600887
|
|
Hina Ramchiary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-008-001/305
(Ramchartari)
|
0424005000NRG23260820220101695
|
31/08/2022
|
Mainao Machahary
|
0424005WL006902
|
Mainao Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600889
|
|
Mainao Machahary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-008-001/306
(Ramchartari)
|
0424005000NRG23260820220101696
|
31/08/2022
|
Kabita Ramchiary
|
0424005WL006902
|
Kabita Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600906
|
|
Kabita Ramchiary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-008-001/309
(Ramchartari)
|
0424005000NRG23260820220101697
|
31/08/2022
|
Sabita Kherkatary
|
0424005WL006902
|
Sabita Kherkatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600911
|
|
Sabita Kherkatary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-008-001/313
(Ramchartari)
|
0424005000NRG23260820220101698
|
31/08/2022
|
Renu Basumatary
|
0424005WL006902
|
Renu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600903
|
|
Renu Basumatary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-008-001/318
(Ramchartari)
|
0424005000NRG23260820220101699
|
31/08/2022
|
Bimala Ramchiary
|
0424005WL006902
|
Bimala Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600916
|
|
Bimala Ramchiary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-008-001/333
(Ramchartari)
|
0424005000NRG23260820220101700
|
31/08/2022
|
Babita Basumatary
|
0424005WL006902
|
Babita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600910
|
|
Babita Basumatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-008-001/340
(Ramchartari)
|
0424005000NRG23260820220101701
|
31/08/2022
|
Ela Narzary
|
0424005WL006902
|
Ela Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600888
|
|
Ela Narzary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-008-001/343
(Ramchartari)
|
0424005000NRG23260820220101702
|
31/08/2022
|
Lalita Mahilary
|
0424005WL006902
|
Lalita Mahilary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600891
|
|
Lalita Mahilary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-008-001/346
(Ramchartari)
|
0424005000NRG23260820220101703
|
31/08/2022
|
Damayanti Daimary
|
0424005WL006902
|
Damayanti Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600898
|
|
Damayanti Daimary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-008-001/361
(Ramchartari)
|
0424005000NRG23260820220101704
|
31/08/2022
|
Fifili Basumatary
|
0424005WL006902
|
Fifili Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600897
|
|
Fifili Basumatary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-008-001/364
(Ramchartari)
|
0424005000NRG23260820220101705
|
31/08/2022
|
Purnima Basumatary
|
0424005WL006902
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600899
|
|
Purnima Basumatary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-008-001/365
(Ramchartari)
|
0424005000NRG23260820220101706
|
31/08/2022
|
Birala Ramchiary
|
0424005WL006902
|
Birala Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600900
|
|
Birala Ramchiary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-008-001/376
(Ramchartari)
|
0424005000NRG23260820220101707
|
31/08/2022
|
Nakle Ramchiary
|
0424005WL006902
|
Nakle Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600909
|
|
Nakle Ramchiary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-008-001/399
(Ramchartari)
|
0424005000NRG23260820220101711
|
31/08/2022
|
Mangal Ramchiary
|
0424005WL006902
|
Mangal Ramchiary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955600904
|
|
Mangal Ramchiary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-008-001/410
(Ramchartari)
|
0424005000NRG23260820220101712
|
31/08/2022
|
Kakila Narzary
|
0424005WL006902
|
Kakila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600915
|
|
Kakila Narzary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-008-001/412
(Ramchartari)
|
0424005000NRG23260820220101713
|
31/08/2022
|
Sumitra Narzary
|
0424005WL006902
|
Sumitra Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600902
|
|
Sumitra Narzary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-008-001/427
(Ramchartari)
|
0424005000NRG23260820220101714
|
31/08/2022
|
Ankhali Machahary
|
0424005WL006902
|
Ankhali Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600907
|
|
Ankhali Machahary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-008-001/430
(Ramchartari)
|
0424005000NRG23260820220101715
|
31/08/2022
|
Rangina Swargiary
|
0424005WL006902
|
Rangina Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600908
|
|
Rangina Swargiary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-008-001/447
(Ramchartari)
|
0424005000NRG23260820220101716
|
31/08/2022
|
Parul Swargiary
|
0424005WL006902
|
Parul Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600896
|
|
Parul Swargiary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-008-001/453
(Ramchartari)
|
0424005000NRG23260820220101717
|
31/08/2022
|
Chane Ramchiary
|
0424005WL006902
|
Chane Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600914
|
|
Chane Ramchiary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-008-001/526
(Ramchartari)
|
0424005000NRG23260820220101718
|
31/08/2022
|
Anjana Mahilary
|
0424005WL006902
|
Anjana Mahilary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600912
|
|
Anjana Mahilary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-008-001/73
(Ramchartari)
|
0424005000NRG23260820220101719
|
31/08/2022
|
Ale Narzary
|
0424005WL006902
|
Ale Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600890
|
|
Ale Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-008-001/213
(Ramchartari)
|
0424005000NRG23260820220101690
|
31/08/2022
|
Mandali Machahary
|
0424005WL006902
|
Mandali Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600920
|
|
Mandali Machahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
Jalah(BTC)
|
AS-24-005-008-001/382
(Ramchartari)
|
0424005000NRG23260820220101710
|
31/08/2022
|
Derhasat Machahary
|
0424005WL006902
|
Derhasat Machahary
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955600917
|
|
MR DERHASATMACHAHARYMACHAHARY MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
37
|
Jalah(BTC)
|
AS-24-005-008-001/381
(Ramchartari)
|
0424005000NRG23260820220101709
|
31/08/2022
|
Brihat Gayary
|
0424005WL006902
|
Brihat Gayary
|
00415
|
SBIN0015078
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955600918
|
|
MR BRIHAT GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
38
|
Jalah(BTC)
|
AS-24-005-008-001/377
(Ramchartari)
|
0424005000NRG23260820220101708
|
31/08/2022
|
Marami Narzary
|
0424005WL006902
|
Marami Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955600919
|
|
MRS MARAMI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49006
|
49006
|
|
|
|
|
|
|
|