|
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
|
GOLAGHAT WEST
|
AS-14-003-006-001/632
(MORIDHANSIRI)
|
0414003006NRG23210920220223889
|
21/09/2022
|
NEJAMATI SAR
|
0414003006WL020752
|
NEJAMATI SAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026478
|
|
NEJAMATI SAR
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-001/716
(MORIDHANSIRI)
|
0414003006NRG23210920220224581
|
21/09/2022
|
KONAKESWARI KARDONG
|
0414003006WL020820
|
KONAKESWARI KARDONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026477
|
|
KONAKESWARI KARDONG
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-001/763
(MORIDHANSIRI)
|
0414003006NRG23210920220223891
|
21/09/2022
|
RAJKUMARI CHAHANI
|
0414003006WL020752
|
RAJKUMARI CHAHANI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026479
|
|
RAJKUMARI CHAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-002/171
(MORIDHANSIRI)
|
0414003006NRG23210920220224550
|
21/09/2022
|
BOBITA SINGH YADAB
|
0414003006WL020816
|
BOBITA SINGH YADAB
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026456
|
|
BOBITA SINGH YADAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-006-001/279
(MORIDHANSIRI)
|
0414003006NRG23210920220223886
|
21/09/2022
|
HARIKAN BORI
|
0414003006WL020752
|
HARIKAN BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026470
|
|
HARIKAN BORI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-006-001/279
(MORIDHANSIRI)
|
0414003006NRG23210920220223885
|
21/09/2022
|
JUNU BORI
|
0414003006WL020752
|
JUNU BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026461
|
|
JUNU BORI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-006-001/280
(MORIDHANSIRI)
|
0414003006NRG23210920220223893
|
21/09/2022
|
BIPUL BORI
|
0414003006WL020753
|
BIPUL BORI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956026460
|
|
BIPUL BORI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-006-001/281
(MORIDHANSIRI)
|
0414003006NRG23210920220224547
|
21/09/2022
|
DEUBORI BORI
|
0414003006WL020816
|
DEUBORI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026459
|
|
DEUBORI BORI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-006-001/292
(MORIDHANSIRI)
|
0414003006NRG23210920220223900
|
21/09/2022
|
KANCHI BORI
|
0414003006WL020754
|
KANCHI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026463
|
|
KANCHI BORI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-006-001/309
(MORIDHANSIRI)
|
0414003006NRG23210920220223895
|
21/09/2022
|
GANDHARI BORI
|
0414003006WL020753
|
GANDHARI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026466
|
|
GANDHARI BORI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-006-001/309
(MORIDHANSIRI)
|
0414003006NRG23210920220223894
|
21/09/2022
|
MAHANTA BORI
|
0414003006WL020753
|
MAHANTA BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026457
|
|
MAHANTA BORI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-006-001/333
(MORIDHANSIRI)
|
0414003006NRG23210920220223902
|
21/09/2022
|
TILAMAI MIRI
|
0414003006WL020754
|
TILAMAI MIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026464
|
|
TILAMAI MIRI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-006-001/58
(MORIDHANSIRI)
|
0414003006NRG23210920220223897
|
21/09/2022
|
REBOTI BORI
|
0414003006WL020753
|
REBOTI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026481
|
|
REBOTI BORI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-006-001/58
(MORIDHANSIRI)
|
0414003006NRG23210920220223896
|
21/09/2022
|
SRI BHAITI BORI
|
0414003006WL020753
|
SRI BHAITI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026462
|
|
SRI BHAITI BORI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-006-001/611
(MORIDHANSIRI)
|
0414003006NRG23210920220223898
|
21/09/2022
|
LAKSHIMATI KARDONG
|
0414003006WL020753
|
LAKSHIMATI KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026467
|
|
LAKSHIMATI KARDONG
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-006-001/632
(MORIDHANSIRI)
|
0414003006NRG23210920220223887
|
21/09/2022
|
POUJI CHARO
|
0414003006WL020752
|
POUJI CHARO
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026465
|
|
POUJI CHARO
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-006-001/716
(MORIDHANSIRI)
|
0414003006NRG23210920220224580
|
21/09/2022
|
PUTUL KARDONG
|
0414003006WL020820
|
PUTUL KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026483
|
|
PUTUL KARDONG
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-006-001/763
(MORIDHANSIRI)
|
0414003006NRG23210920220223890
|
21/09/2022
|
BITANA CHAHANI
|
0414003006WL020752
|
BITANA CHAHANI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026469
|
|
BITANA CHAHANI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-006-001/768
(MORIDHANSIRI)
|
0414003006NRG23210920220223892
|
21/09/2022
|
MINATI KARDONG
|
0414003006WL020752
|
MINATI KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026468
|
|
MINATI KARDONG
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-006-002/171
(MORIDHANSIRI)
|
0414003006NRG23210920220224548
|
21/09/2022
|
GITA SINGH YADOB
|
0414003006WL020816
|
GITA SINGH YADOB
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026458
|
|
GITA SINGH YADOB
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-006-002/64
(MORIDHANSIRI)
|
0414003006NRG23210920220223899
|
21/09/2022
|
JUNU BORA
|
0414003006WL020753
|
JUNU BORA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026482
|
|
JUNU BORA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-006-005/111-A
(MORIDHANSIRI)
|
0414003006NRG23210920220224552
|
21/09/2022
|
Ajali Patgiri
|
0414003006WL020816
|
Ajali Patgiri
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026472
|
|
Ajali Patgiri
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-006-005/111-A
(MORIDHANSIRI)
|
0414003006NRG23210920220224551
|
21/09/2022
|
DHANERAM PATGIRI
|
0414003006WL020816
|
DHANERAM PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026471
|
|
DHANERAM PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-006-001/292
(MORIDHANSIRI)
|
0414003006NRG23210920220223901
|
21/09/2022
|
BHAIGESWAR BORI
|
0414003006WL020754
|
BHAIGESWAR BORI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026475
|
|
BHAIGESWAR BORI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-006-001/632
(MORIDHANSIRI)
|
0414003006NRG23210920220223888
|
21/09/2022
|
JINTU CHARO
|
0414003006WL020752
|
JINTU CHARO
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026474
|
|
JINTU CHARO
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-006-001/716
(MORIDHANSIRI)
|
0414003006NRG23210920220224583
|
21/09/2022
|
ANJONA CHAROH
|
0414003006WL020820
|
ANJONA CHAROH
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026473
|
|
ANJONA CHAROH
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-006-002/171
(MORIDHANSIRI)
|
0414003006NRG23210920220224549
|
21/09/2022
|
KANAI SING YADAB
|
0414003006WL020816
|
KANAI SING YADAB
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026476
|
|
KANAI SING YADAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-006-001/716
(MORIDHANSIRI)
|
0414003006NRG23210920220224582
|
21/09/2022
|
SUBHODRA KADDONG
|
0414003006WL020820
|
SUBHODRA KADDONG
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956026480
|
|
MS SUBHODRA KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|