|
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
|
SAIKHOWA
|
AS-18-007-001-005/155
(ARAIMURIA)
|
0418007000NRG23070920220108909
|
07/09/2022
|
SANTOSH TANTI
|
0418007WL013026
|
SANTOSH TANTI
|
00354
|
PUNB0076020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955684670
|
|
SANTOSH TANTI
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-001-005/25
(ARAIMURIA)
|
0418007000NRG23070920220108913
|
07/09/2022
|
MALATI UPADHAYA
|
0418007WL013026
|
MALATI UPADHAYA
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955684709
|
|
MALATI UPADHAYA
|
()
|
|
3
|
SAIKHOWA
|
AS-18-007-001-005/312
(ARAIMURIA)
|
0418007000NRG23070920220108921
|
07/09/2022
|
Lokhi Bhumij Tanti
|
0418007WL013026
|
Lokhi Bhumij Tanti
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955684669
|
|
Lokhi Bhumij Tanti
|
()
|
|
4
|
SAIKHOWA
|
AS-18-007-001-005/395
(ARAIMURIA)
|
0418007000NRG23070920220108923
|
07/09/2022
|
Urmila Tanti
|
0418007WL013026
|
Urmila Tanti
|
00354
|
PUNB0076020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955684708
|
|
Urmila Tanti
|
()
|
|
5
|
SAIKHOWA
|
AS-18-007-001-005/91
(ARAIMURIA)
|
0418007000NRG23070920220108937
|
07/09/2022
|
RINA MURAH
|
0418007WL013026
|
RINA MURAH
|
00354
|
PUNB0076020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955684668
|
|
RINA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
6
|
SAIKHOWA
|
AS-18-007-001-005/125
(ARAIMURIA)
|
0418007000NRG23070920220108904
|
07/09/2022
|
SANMONI TANTI
|
0418007WL013026
|
SANMONI TANTI
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955684704
|
|
MRS SUMONI TANTI
|
()
|
|
7
|
SAIKHOWA
|
AS-18-007-001-005/146
(ARAIMURIA)
|
0418007000NRG23070920220108906
|
07/09/2022
|
Mainu Urang
|
0418007WL013026
|
Mainu Urang
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955684705
|
|
MRS MAINU URANG
|
()
|
|
8
|
SAIKHOWA
|
AS-18-007-001-005/19
(ARAIMURIA)
|
0418007000NRG23070920220108910
|
07/09/2022
|
SHAR BAHADUR CHETRI
|
0418007WL013026
|
SHAR BAHADUR CHETRI
|
00415
|
SBIN0007384
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955684671
|
|
MR SHER BAHADUR CHETRI
|
()
|
|
9
|
SAIKHOWA
|
AS-18-007-001-005/263
(ARAIMURIA)
|
0418007000NRG23070920220108915
|
07/09/2022
|
KALPANA SONOWAL
|
0418007WL013026
|
KALPANA SONOWAL
|
00415
|
SBIN0007384
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955684706
|
|
MRS KALPANA NAYAK
|
()
|
|
10
|
SAIKHOWA
|
AS-18-007-001-005/299
(ARAIMURIA)
|
0418007000NRG23070920220108919
|
07/09/2022
|
SARMILA TAMANG
|
0418007WL013026
|
SARMILA TAMANG
|
00415
|
SBIN0007384
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955684707
|
|
MISS SHARMILA LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
SAIKHOWA
|
AS-18-007-001-005/100
(ARAIMURIA)
|
0418007000NRG23070920220108899
|
07/09/2022
|
BIMALA NAYAK
|
0418007WL013026
|
BIMALA NAYAK
|
00468
|
UBIN0548979
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955684682
|
|
BIMALA NAYAK
|
()
|
|
12
|
SAIKHOWA
|
AS-18-007-001-005/102
(ARAIMURIA)
|
0418007000NRG23070920220108900
|
07/09/2022
|
Parwati Proja
|
0418007WL013026
|
Parwati Proja
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955684697
|
|
Parwati Proja
|
()
|
|
13
|
SAIKHOWA
|
AS-18-007-001-005/103
(ARAIMURIA)
|
0418007000NRG23070920220108901
|
07/09/2022
|
JOYMOTI NAYAK
|
0418007WL013026
|
JOYMOTI NAYAK
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955684679
|
|
JOYMOTI NAYAK
|
()
|
|
14
|
SAIKHOWA
|
AS-18-007-001-005/124
(ARAIMURIA)
|
0418007000NRG23070920220108903
|
07/09/2022
|
Junaki Nayak
|
0418007WL013026
|
Junaki Nayak
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955684696
|
|
Junaki Nayak
|
()
|
|
15
|
SAIKHOWA
|
AS-18-007-001-005/124
(ARAIMURIA)
|
0418007000NRG23070920220108902
|
07/09/2022
|
SABITRI NAYAK
|
0418007WL013026
|
SABITRI NAYAK
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955684683
|
|
SABITRI NAYAK
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-001-005/144
(ARAIMURIA)
|
0418007000NRG23070920220108905
|
07/09/2022
|
MAMONI TANTI
|
0418007WL013026
|
MAMONI TANTI
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955684698
|
|
MAMONI TANTI
|
()
|
|
17
|
SAIKHOWA
|
AS-18-007-001-005/154
(ARAIMURIA)
|
0418007000NRG23070920220108907
|
07/09/2022
|
Gojen Tanti
|
0418007WL013026
|
Gojen Tanti
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955684673
|
|
Gojen Tanti
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-001-005/155
(ARAIMURIA)
|
0418007000NRG23070920220108908
|
07/09/2022
|
BAIJANTI TANTI
|
0418007WL013026
|
BAIJANTI TANTI
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955684674
|
|
BAIJANTI TANTI
|
()
|
|
19
|
SAIKHOWA
|
AS-18-007-001-005/249
(ARAIMURIA)
|
0418007000NRG23070920220108912
|
07/09/2022
|
BINA TANTI
|
0418007WL013026
|
BINA TANTI
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955684699
|
|
BINA TANTI
|
()
|
|
20
|
SAIKHOWA
|
AS-18-007-001-005/249
(ARAIMURIA)
|
0418007000NRG23070920220108911
|
07/09/2022
|
Suresh Tanti
|
0418007WL013026
|
Suresh Tanti
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955684672
|
|
Suresh Tanti
|
()
|
|
21
|
SAIKHOWA
|
AS-18-007-001-005/252
(ARAIMURIA)
|
0418007000NRG23070920220108914
|
07/09/2022
|
RINJUMONI BORGOHAIN
|
0418007WL013026
|
RINJUMONI BORGOHAIN
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955684703
|
|
RINJUMONI BORGOHAIN
|
()
|
|
22
|
SAIKHOWA
|
AS-18-007-001-005/27
(ARAIMURIA)
|
0418007000NRG23070920220108916
|
07/09/2022
|
ANIL TANTI
|
0418007WL013026
|
ANIL TANTI
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955684680
|
|
ANIL TANTI
|
()
|
|
23
|
SAIKHOWA
|
AS-18-007-001-005/279
(ARAIMURIA)
|
0418007000NRG23070920220108917
|
07/09/2022
|
Shanti Thapa
|
0418007WL013026
|
Shanti Thapa
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955684675
|
|
Shanti Thapa
|
()
|
|
24
|
SAIKHOWA
|
AS-18-007-001-005/288
(ARAIMURIA)
|
0418007000NRG23070920220108918
|
07/09/2022
|
SULACHANATANTI
|
0418007WL013026
|
SULACHANATANTI
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955684678
|
|
SULACHANATANTI
|
()
|
|
25
|
SAIKHOWA
|
AS-18-007-001-005/302
(ARAIMURIA)
|
0418007000NRG23070920220108920
|
07/09/2022
|
BIJOY TANTI
|
0418007WL013026
|
BIJOY TANTI
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955684676
|
|
BIJOY TANTI
|
()
|
|
26
|
SAIKHOWA
|
AS-18-007-001-005/328
(ARAIMURIA)
|
0418007000NRG23070920220108922
|
07/09/2022
|
Anil Tanti
|
0418007WL013026
|
Anil Tanti
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955684688
|
|
Anil Tanti
|
()
|
|
27
|
SAIKHOWA
|
AS-18-007-001-005/41
(ARAIMURIA)
|
0418007000NRG23070920220108924
|
07/09/2022
|
Bhanu kr Tamang
|
0418007WL013026
|
Bhanu kr Tamang
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955684687
|
|
Bhanu kr Tamang
|
()
|
|
28
|
SAIKHOWA
|
AS-18-007-001-005/429
(ARAIMURIA)
|
0418007000NRG23070920220108925
|
07/09/2022
|
LOKHIMI TANTI
|
0418007WL013026
|
LOKHIMI TANTI
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955684690
|
|
LOKHIMI TANTI
|
()
|
|
29
|
SAIKHOWA
|
AS-18-007-001-005/43
(ARAIMURIA)
|
0418007000NRG23070920220108926
|
07/09/2022
|
BHASKAR TANTI
|
0418007WL013026
|
BHASKAR TANTI
|
00468
|
UBIN0548979
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955684694
|
|
BHASKAR TANTI
|
()
|
|
30
|
SAIKHOWA
|
AS-18-007-001-005/44
(ARAIMURIA)
|
0418007000NRG23070920220108927
|
07/09/2022
|
AKAN MURAH
|
0418007WL013026
|
AKAN MURAH
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955684692
|
|
AKAN MURAH
|
()
|
|
31
|
SAIKHOWA
|
AS-18-007-001-005/44
(ARAIMURIA)
|
0418007000NRG23070920220108928
|
07/09/2022
|
SUJEN MURAH
|
0418007WL013026
|
SUJEN MURAH
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955684691
|
|
SUJEN MURAH
|
()
|
|
32
|
SAIKHOWA
|
AS-18-007-001-005/46
(ARAIMURIA)
|
0418007000NRG23070920220108929
|
07/09/2022
|
Geeta Murah
|
0418007WL013026
|
Geeta Murah
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955684684
|
|
Geeta Murah
|
()
|
|
33
|
SAIKHOWA
|
AS-18-007-001-005/49
(ARAIMURIA)
|
0418007000NRG23070920220108930
|
07/09/2022
|
LILA NAYAK
|
0418007WL013026
|
LILA NAYAK
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955684695
|
|
LILA NAYAK
|
()
|
|
34
|
SAIKHOWA
|
AS-18-007-001-005/70
(ARAIMURIA)
|
0418007000NRG23070920220108931
|
07/09/2022
|
GONESH TANTI
|
0418007WL013026
|
GONESH TANTI
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955684681
|
|
GONESH TANTI
|
()
|
|
35
|
SAIKHOWA
|
AS-18-007-001-005/70
(ARAIMURIA)
|
0418007000NRG23070920220108932
|
07/09/2022
|
SAPNO NAYAK TANTI
|
0418007WL013026
|
SAPNO NAYAK TANTI
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955684689
|
|
SAPNO NAYAK TANTI
|
()
|
|
36
|
SAIKHOWA
|
AS-18-007-001-005/76
(ARAIMURIA)
|
0418007000NRG23070920220108933
|
07/09/2022
|
Poonam Tanti
|
0418007WL013026
|
Poonam Tanti
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955684677
|
|
Poonam Tanti
|
()
|
|
37
|
SAIKHOWA
|
AS-18-007-001-005/87
(ARAIMURIA)
|
0418007000NRG23070920220108934
|
07/09/2022
|
HARICHARAN NAYAK
|
0418007WL013026
|
HARICHARAN NAYAK
|
00468
|
UBIN0548979
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955684701
|
|
HARICHARAN NAYAK
|
()
|
|
38
|
SAIKHOWA
|
AS-18-007-001-005/89
(ARAIMURIA)
|
0418007000NRG23070920220108936
|
07/09/2022
|
LAKHIMONI TANTI
|
0418007WL013026
|
LAKHIMONI TANTI
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955684702
|
|
LAKHIMONI TANTI
|
()
|
|
39
|
SAIKHOWA
|
AS-18-007-001-005/89
(ARAIMURIA)
|
0418007000NRG23070920220108935
|
07/09/2022
|
Moheswar Tanti
|
0418007WL013026
|
Moheswar Tanti
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955684685
|
|
Moheswar Tanti
|
()
|
|
40
|
SAIKHOWA
|
AS-18-007-001-005/93
(ARAIMURIA)
|
0418007000NRG23070920220108938
|
07/09/2022
|
DEBA MURAH
|
0418007WL013026
|
DEBA MURAH
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955684693
|
|
DEBA MURAH
|
()
|
|
41
|
SAIKHOWA
|
AS-18-007-001-005/95
(ARAIMURIA)
|
0418007000NRG23070920220108939
|
07/09/2022
|
Lakheswar Kandha
|
0418007WL013026
|
Lakheswar Kandha
|
00468
|
UBIN0548979
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955684700
|
|
Lakheswar Kandha
|
()
|
|
42
|
SAIKHOWA
|
AS-18-007-001-005/98
(ARAIMURIA)
|
0418007000NRG23070920220108940
|
07/09/2022
|
Ranjana Nayak
|
0418007WL013026
|
Ranjana Nayak
|
00468
|
UBIN0548979
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955684686
|
|
Ranjana Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|