|
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
|
BOGINADI
|
AS-10-010-001-004/61
(NA-KADAM)
|
0410010000NRG24300820230247468
|
30/08/2023
|
SHUCHANA KERKETA
|
0410010WL017084
|
SHUCHANA KERKETA
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409265623
|
|
SHUCHANA KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-001-004/281
(NA-KADAM)
|
0410010000NRG24300820230247493
|
30/08/2023
|
ANULATA CHANDIGURIA
|
0410010WL017088
|
ANULATA CHANDIGURIA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409265626
|
|
ANULATA CHANDIGURIA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-001-004/281
(NA-KADAM)
|
0410010000NRG24300820230247492
|
30/08/2023
|
JUNA CHANDIGURIA
|
0410010WL017088
|
JUNA CHANDIGURIA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409265625
|
|
JUNA CHANDIGURIA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-015/110
(NA-KADAM)
|
0410010000NRG24300820230247463
|
30/08/2023
|
BHOGESWAR MUDOI
|
0410010WL017083
|
BHOGESWAR MUDOI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409265624
|
|
BHOGESWAR MUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-001-004/129
(NA-KADAM)
|
0410010000NRG24300820230247459
|
30/08/2023
|
SABINA KANDULANA
|
0410010WL017083
|
SABINA KANDULANA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409265631
|
|
MISS SABINA KANDULANA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-004/169
(NA-KADAM)
|
0410010000NRG24300820230247483
|
30/08/2023
|
BENJAMIN HARA
|
0410010WL017087
|
BENJAMIN HARA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409265633
|
|
MR BENJAMIN HAR
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-004/169
(NA-KADAM)
|
0410010000NRG24300820230247484
|
30/08/2023
|
SHTER HORO
|
0410010WL017087
|
SHTER HORO
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409265628
|
|
MISS SHTER HORO
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-004/34
(NA-KADAM)
|
0410010000NRG24300820230247461
|
30/08/2023
|
MUNU GARH
|
0410010WL017083
|
MUNU GARH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409265629
|
|
MRS MUNU GARH
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-015/160
(NA-KADAM)
|
0410010000NRG24300820230247489
|
30/08/2023
|
DAJAMANI ORANG
|
0410010WL017087
|
DAJAMANI ORANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409265630
|
|
MISS DAJAMANI ORANG
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-015/717
(NA-KADAM)
|
0410010000NRG24300820230247470
|
30/08/2023
|
PATIRAM GOWALA
|
0410010WL017084
|
PATIRAM GOWALA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409265634
|
|
MR PATIRAM GOWALA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-015/75
(NA-KADAM)
|
0410010000NRG24300820230247496
|
30/08/2023
|
ILICHAFA CHANDIGURIJA
|
0410010WL017088
|
ILICHAFA CHANDIGURIJA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409265632
|
|
MISS ILICHAFA CHANDIGURIJA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-015/754
(NA-KADAM)
|
0410010000NRG24300820230247500
|
30/08/2023
|
SANJOY GARH
|
0410010WL017089
|
SANJOY GARH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409265627
|
|
MR SANJAY GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|