|
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
|
ITAKHULI
|
AS-18-006-004-006/745
(KACHAMARI)
|
0418006004NRG23020520220017995
|
02/05/2022
|
HUMA DEVI LIMBOO
|
0418006004WL000858
|
HUMA DEVI LIMBOO
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158665589
|
|
HUMADEVILIMBOO
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-004-014/755
(KACHAMARI)
|
0418006004NRG23020520220018013
|
02/05/2022
|
POONAM KURMI
|
0418006004WL000858
|
POONAM KURMI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665588
|
|
POONAMKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-004-006/760
(KACHAMARI)
|
0418006004NRG23020520220017998
|
02/05/2022
|
HEMANTI PRADHAN
|
0418006004WL000858
|
HEMANTI PRADHAN
|
00078
|
CNRB0001152
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158665567
|
|
HEMANTIPRADHAN
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-004-006/806
(KACHAMARI)
|
0418006004NRG23020520220018006
|
02/05/2022
|
DINESH GORH
|
0418006004WL000858
|
DINESH GORH
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665595
|
|
DINESHGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-004-006/111
(KACHAMARI)
|
0418006004NRG23020520220017989
|
02/05/2022
|
PARBATI KURMI
|
0418006004WL000858
|
PARBATI KURMI
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665568
|
|
PARBATIKURMI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-006/761
(KACHAMARI)
|
0418006004NRG23020520220017999
|
02/05/2022
|
CHANDMONI PRODHAN
|
0418006004WL000858
|
CHANDMONI PRODHAN
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665569
|
|
CHANDMONIPRODHAN
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-004-006/797
(KACHAMARI)
|
0418006004NRG23020520220018003
|
02/05/2022
|
RUKMINI PRADHAN
|
0418006004WL000858
|
RUKMINI PRADHAN
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665594
|
|
RUKMINIPRADHAN
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-004-006/799
(KACHAMARI)
|
0418006004NRG23020520220018004
|
02/05/2022
|
RUNU KURMI
|
0418006004WL000858
|
RUNU KURMI
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665572
|
|
RUNUKURMI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-004-006/800
(KACHAMARI)
|
0418006004NRG23020520220018005
|
02/05/2022
|
RADHIKA PRADHAN
|
0418006004WL000858
|
RADHIKA PRADHAN
|
00078
|
CNRB0004338
|
229
|
229
|
Processed
|
13/05/2022
|
|
1158665571
|
|
RADHIKAPRADHAN
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-004-014/756
(KACHAMARI)
|
0418006004NRG23020520220018014
|
02/05/2022
|
GANGAMANI KURMI
|
0418006004WL000858
|
GANGAMANI KURMI
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665570
|
|
GANGAMANIKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-004-006/134
(KACHAMARI)
|
0418006004NRG23020520220017990
|
02/05/2022
|
JUGESWAR KURMI
|
0418006004WL000858
|
JUGESWAR KURMI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665592
|
|
JUGESWARKURMI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-004-006/162
(KACHAMARI)
|
0418006004NRG23020520220017991
|
02/05/2022
|
MAJHU KURMI
|
0418006004WL000858
|
MAJHU KURMI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665574
|
|
MAJHUKURMI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-004-006/265
(KACHAMARI)
|
0418006004NRG23020520220017992
|
02/05/2022
|
UMESH KURMI
|
0418006004WL000858
|
UMESH KURMI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158665575
|
|
UMESHKURMI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-004-006/533
(KACHAMARI)
|
0418006004NRG23020520220017993
|
02/05/2022
|
Mr. KIRAN BORA
|
0418006004WL000858
|
Mr. KIRAN BORA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665593
|
|
Mr.KIRANBORA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-004-006/780
(KACHAMARI)
|
0418006004NRG23020520220018001
|
02/05/2022
|
PABAN GARH
|
0418006004WL000858
|
PABAN GARH
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158665573
|
|
PABANGARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-004-014/762
(KACHAMARI)
|
0418006004NRG23020520220018018
|
02/05/2022
|
RIYA GORH
|
0418006004WL000858
|
RIYA GORH
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158665576
|
|
RIYAGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-004-005/706
(KACHAMARI)
|
0418006004NRG23020520220017988
|
02/05/2022
|
Mainu Gogoi
|
0418006004WL000858
|
Mainu Gogoi
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665590
|
|
MRS MAINU GOGOI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-004-006/546
(KACHAMARI)
|
0418006004NRG23020520220017994
|
02/05/2022
|
ARPONA BORAH
|
0418006004WL000858
|
ARPONA BORAH
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665582
|
|
MISS ARPONA BORAH
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-004-006/750
(KACHAMARI)
|
0418006004NRG23020520220017996
|
02/05/2022
|
Mr. MONUJ KURMI
|
0418006004WL000858
|
Mr. MONUJ KURMI
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665586
|
|
MR MONUJ KURMI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-004-006/758
(KACHAMARI)
|
0418006004NRG23020520220017997
|
02/05/2022
|
Mrs. PARBOTI GARH
|
0418006004WL000858
|
Mrs. PARBOTI GARH
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158665578
|
|
MRS PARBOTI GARH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-004-006/772
(KACHAMARI)
|
0418006004NRG23020520220018000
|
02/05/2022
|
Mrs. ASHA PRADHAN
|
0418006004WL000858
|
Mrs. ASHA PRADHAN
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158665579
|
|
MRS ASHA PARDHAN
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-004-006/789
(KACHAMARI)
|
0418006004NRG23020520220018002
|
02/05/2022
|
Mrs. ARUNA KANU
|
0418006004WL000858
|
Mrs. ARUNA KANU
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665581
|
|
MRS ARUNA KANU
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-004-006/84
(KACHAMARI)
|
0418006004NRG23020520220018007
|
02/05/2022
|
AJOY KURMI
|
0418006004WL000858
|
AJOY KURMI
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158665587
|
|
MR AJOYKURMI KURMI
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-004-014/752
(KACHAMARI)
|
0418006004NRG23020520220018011
|
02/05/2022
|
DEOMOTI GORH
|
0418006004WL000858
|
DEOMOTI GORH
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158665591
|
|
MRS DEOMOTI GORH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-004-014/753
(KACHAMARI)
|
0418006004NRG23020520220018012
|
02/05/2022
|
AIKAMAYA LIMBU
|
0418006004WL000858
|
AIKAMAYA LIMBU
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665584
|
|
MRS AIKAMAYA LIMBU
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-004-014/757
(KACHAMARI)
|
0418006004NRG23020520220018015
|
02/05/2022
|
Mrs. RENU DEKA
|
0418006004WL000858
|
Mrs. RENU DEKA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665585
|
|
MRS RENU DEKA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-004-014/758
(KACHAMARI)
|
0418006004NRG23020520220018016
|
02/05/2022
|
Mrs. RUPA GOGOI
|
0418006004WL000858
|
Mrs. RUPA GOGOI
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158665580
|
|
MRS RUPA GOGOI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-004-014/759
(KACHAMARI)
|
0418006004NRG23020520220018017
|
02/05/2022
|
DEPIKA GOGOI
|
0418006004WL000858
|
DEPIKA GOGOI
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665577
|
|
MRS DEPIKA GOGOI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-004-014/764
(KACHAMARI)
|
0418006004NRG23020520220018019
|
02/05/2022
|
Mrs. RUPA GOGOI
|
0418006004WL000858
|
Mrs. RUPA GOGOI
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
13/05/2022
|
|
1158665583
|
|
MRS RUPA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|