|
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-09-012-006-001/2399
()
|
0409012000NRG24240720230232900
|
24/07/2023
|
Rija Bivar
|
0409012WL022406
|
Rija Bivar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657106
|
|
Rija Bivar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SAKOMATHA
|
AS-09-012-006-001/2890
()
|
0409012000NRG24240720230232901
|
24/07/2023
|
Anu Baraik
|
0409012WL022406
|
Anu Baraik
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657112
|
|
Anu Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SAKOMATHA
|
AS-09-012-006-001/2900
()
|
0409012000NRG24240720230232902
|
24/07/2023
|
Rekha Sona
|
0409012WL022406
|
Rekha Sona
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657107
|
|
Rekha Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SAKOMATHA
|
AS-09-012-006-001/3318
()
|
0409012000NRG24240720230232904
|
24/07/2023
|
Bijuli Mahanand
|
0409012WL022406
|
Bijuli Mahanand
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657105
|
|
Bijuli Mahanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SAKOMATHA
|
AS-09-012-006-001/3337
()
|
0409012000NRG24240720230232906
|
24/07/2023
|
Junash Mahanand
|
0409012WL022406
|
Junash Mahanand
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657110
|
|
Junash Mahanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SAKOMATHA
|
AS-09-012-006-001/3337
()
|
0409012000NRG24240720230232905
|
24/07/2023
|
Shankar Mahanand
|
0409012WL022406
|
Shankar Mahanand
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657114
|
|
Shankar Mahanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAKOMATHA
|
AS-09-012-006-001/562
()
|
0409012000NRG24240720230232907
|
24/07/2023
|
Arun Sobor
|
0409012WL022406
|
Arun Sobor
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657092
|
|
Arun Sobor
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SAKOMATHA
|
AS-09-012-006-001/562
()
|
0409012000NRG24240720230232908
|
24/07/2023
|
Rasmi Sobor
|
0409012WL022406
|
Rasmi Sobor
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657097
|
|
Rosmi Sobor
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SAKOMATHA
|
AS-09-012-006-001/578
()
|
0409012000NRG24240720230232909
|
24/07/2023
|
Dhaman Gowala
|
0409012WL022406
|
Dhaman Gowala
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657118
|
|
Dhaman Gowala
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SAKOMATHA
|
AS-09-012-006-001/578
()
|
0409012000NRG24240720230232910
|
24/07/2023
|
sanjana Guwala
|
0409012WL022406
|
sanjana Guwala
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657119
|
|
Sanjana Guwala
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SAKOMATHA
|
AS-09-012-006-001/605
()
|
0409012000NRG24240720230232911
|
24/07/2023
|
Rakhee Deep
|
0409012WL022406
|
Rakhee Deep
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657117
|
|
Rakhee Deep
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SAKOMATHA
|
AS-09-012-006-001/614
()
|
0409012000NRG24240720230232914
|
24/07/2023
|
Tinku Sharma
|
0409012WL022406
|
Tinku Sharma
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657113
|
|
Tinku Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SAKOMATHA
|
AS-09-012-006-001/615
()
|
0409012000NRG24240720230232916
|
24/07/2023
|
Basnabi Mahanand
|
0409012WL022406
|
Basnabi Mahanand
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657096
|
|
Baisnabi Mahanad
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SAKOMATHA
|
AS-09-012-006-001/617
()
|
0409012000NRG24240720230232918
|
24/07/2023
|
Rastik Deep
|
0409012WL022406
|
Rastik Deep
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657093
|
|
Rastik Deep
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SAKOMATHA
|
AS-09-012-006-001/618
()
|
0409012000NRG24240720230232919
|
24/07/2023
|
Dipak Deep
|
0409012WL022406
|
Dipak Deep
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657101
|
|
Dipak Deep
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SAKOMATHA
|
AS-09-012-006-001/633
()
|
0409012000NRG24240720230232923
|
24/07/2023
|
Bishal Sona
|
0409012WL022406
|
Bishal Sona
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657109
|
|
Bishal Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SAKOMATHA
|
AS-09-012-006-001/668
()
|
0409012000NRG24240720230232924
|
24/07/2023
|
Kartik Bagh
|
0409012WL022406
|
Kartik Bagh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657116
|
|
Kartik Bagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SAKOMATHA
|
AS-09-012-006-002/1209
()
|
0409012000NRG24240720230232925
|
24/07/2023
|
Ashinta Nag
|
0409012WL022406
|
Ashinta Nag
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657098
|
|
Ashinta Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SAKOMATHA
|
AS-09-012-006-002/1401
()
|
0409012000NRG24240720230232928
|
24/07/2023
|
Jiten Boro
|
0409012WL022406
|
Jiten Boro
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657094
|
|
Jiten Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SAKOMATHA
|
AS-09-012-006-002/1401
()
|
0409012000NRG24240720230232927
|
24/07/2023
|
Milan Khodal
|
0409012WL022406
|
Milan Khodal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657104
|
|
Milon Khodal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SAKOMATHA
|
AS-09-012-006-002/1412
()
|
0409012000NRG24240720230232930
|
24/07/2023
|
Topisha Bag
|
0409012WL022406
|
Topisha Bag
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657111
|
|
Topisha Bag
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SAKOMATHA
|
AS-09-012-006-002/1415
()
|
0409012000NRG24240720230232931
|
24/07/2023
|
Joy Mohavai
|
0409012WL022406
|
Joy Mohavai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657099
|
|
Joy Mahavoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SAKOMATHA
|
AS-09-012-006-002/1415
()
|
0409012000NRG24240720230232932
|
24/07/2023
|
Om Mohavai
|
0409012WL022406
|
Om Mohavai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657122
|
|
Om Mahavoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SAKOMATHA
|
AS-09-012-006-002/1469
()
|
0409012000NRG24240720230232935
|
24/07/2023
|
Sumit Sobor
|
0409012WL022406
|
Sumit Sobor
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657103
|
|
Sumit Sobor
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SAKOMATHA
|
AS-09-012-006-002/2671
()
|
0409012000NRG24240720230232941
|
24/07/2023
|
Abhai Bag
|
0409012WL022406
|
Abhai Bag
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657095
|
|
Abhay Bag
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SAKOMATHA
|
AS-09-012-006-002/2699
()
|
0409012000NRG24240720230232942
|
24/07/2023
|
Payel Sabar
|
0409012WL022406
|
Payel Sabar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657100
|
|
Payel Sabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SAKOMATHA
|
AS-09-012-006-002/2795
()
|
0409012000NRG24240720230232946
|
24/07/2023
|
Dinesh Nayak
|
0409012WL022406
|
Dinesh Nayak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657102
|
|
Dinesh Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SAKOMATHA
|
AS-09-012-006-002/3206
()
|
0409012000NRG24240720230232947
|
24/07/2023
|
Shibam Sona
|
0409012WL022406
|
Shibam Sona
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657108
|
|
Shibam Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SAKOMATHA
|
AS-09-012-006-006/1302
()
|
0409012000NRG24240720230232948
|
24/07/2023
|
Rupa Bagh
|
0409012WL022406
|
Rupa Bagh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657121
|
|
Rupa Bag
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SAKOMATHA
|
AS-09-012-006-006/3164
()
|
0409012000NRG24240720230232949
|
24/07/2023
|
Santa Sobor
|
0409012WL022406
|
Santa Sobor
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657115
|
|
Santa Sobor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
31
|
SAKOMATHA
|
AS-09-012-006-002/2101
()
|
0409012000NRG24240720230232939
|
24/07/2023
|
Utshab Sobor
|
0409012WL022406
|
Utshab Sobor
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603657120
|
|
Utshab Sobor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44268
|
44268
|
|
|
|
|
|
|
|