|
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-18-006-004-007/634
(KACHAMARI)
|
0418006004NRG23011020220130768
|
01/10/2022
|
Mrs. SUNITA KONWAR
|
0418006004WL015637
|
Mrs. SUNITA KONWAR
|
00089
|
CBIN0281286
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650646
|
|
Mrs. SUNITA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-004-003/408
(KACHAMARI)
|
0418006004NRG23011020220130786
|
01/10/2022
|
KAMAL TANTI
|
0418006004WL015639
|
KAMAL TANTI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650662
|
|
KAMAL TANTI
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-004-003/415
(KACHAMARI)
|
0418006004NRG23011020220130787
|
01/10/2022
|
FULAMANI GOWALA
|
0418006004WL015639
|
FULAMANI GOWALA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650663
|
|
FULAMANI GOWALA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-004-003/419
(KACHAMARI)
|
0418006004NRG23011020220130802
|
01/10/2022
|
DEBARI TANTI
|
0418006004WL015642
|
DEBARI TANTI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650668
|
|
DEBARI TANTI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-004-004/244
(KACHAMARI)
|
0418006004NRG23011020220130788
|
01/10/2022
|
AITA MAYA LIMBOO
|
0418006004WL015639
|
AITA MAYA LIMBOO
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650660
|
|
AITA MAYA LIMBOO
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-007/124
(KACHAMARI)
|
0418006004NRG23011020220130767
|
01/10/2022
|
HARENATH KONWAR
|
0418006004WL015637
|
HARENATH KONWAR
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650647
|
|
HARENATH KONWAR
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-004-007/422
(KACHAMARI)
|
0418006004NRG23011020220130796
|
01/10/2022
|
MINA GANJU
|
0418006004WL015641
|
MINA GANJU
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650649
|
|
MINA GANJU
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-004-007/7
(KACHAMARI)
|
0418006004NRG23011020220130769
|
01/10/2022
|
SOMARU KHARIA
|
0418006004WL015637
|
SOMARU KHARIA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650648
|
|
SOMARU KHARIA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-004-007/710
(KACHAMARI)
|
0418006004NRG23011020220130770
|
01/10/2022
|
Ajit Baraik
|
0418006004WL015637
|
Ajit Baraik
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650659
|
|
Ajit Baraik
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-004-007/742
(KACHAMARI)
|
0418006004NRG23011020220130773
|
01/10/2022
|
SADANAND BARAIK
|
0418006004WL015637
|
SADANAND BARAIK
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650653
|
|
SADANAND BARAIK
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-004-007/813
(KACHAMARI)
|
0418006004NRG23011020220130774
|
01/10/2022
|
AMRIT KHARIYA
|
0418006004WL015637
|
AMRIT KHARIYA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650661
|
|
AMRIT KHARIYA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-004-007/821
(KACHAMARI)
|
0418006004NRG23011020220130775
|
01/10/2022
|
PHULESWARI GANJU
|
0418006004WL015637
|
PHULESWARI GANJU
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650666
|
|
PHULESWARI GANJU
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-004-007/825
(KACHAMARI)
|
0418006004NRG23011020220130804
|
01/10/2022
|
SUKLAL BORAIK
|
0418006004WL015642
|
SUKLAL BORAIK
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650670
|
|
SUKLAL BORAIK
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-004-007/84
(KACHAMARI)
|
0418006004NRG23011020220130776
|
01/10/2022
|
Ms.Anita Ganju
|
0418006004WL015637
|
Ms.Anita Ganju
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650651
|
|
Ms.Anita Ganju
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-004-007/93
(KACHAMARI)
|
0418006004NRG23011020220130777
|
01/10/2022
|
Bitupan Borah
|
0418006004WL015637
|
Bitupan Borah
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650655
|
|
Bitupan Borah
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-004-008/627
(KACHAMARI)
|
0418006004NRG23011020220130778
|
01/10/2022
|
BIRSA URANG
|
0418006004WL015637
|
BIRSA URANG
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650652
|
|
BIRSA URANG
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-004-008/75
(KACHAMARI)
|
0418006004NRG23011020220130779
|
01/10/2022
|
KUL BAHADUR TAMANG
|
0418006004WL015637
|
KUL BAHADUR TAMANG
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650657
|
|
KUL BAHADUR TAMANG
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-004-008/817
(KACHAMARI)
|
0418006004NRG23011020220130797
|
01/10/2022
|
ANILA LODHO
|
0418006004WL015641
|
ANILA LODHO
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650665
|
|
ANILA LODHO
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-004-008/819
(KACHAMARI)
|
0418006004NRG23011020220130789
|
01/10/2022
|
Mrs. SALMI PROJA
|
0418006004WL015639
|
Mrs. SALMI PROJA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650658
|
|
Mrs. SALMI PROJA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-004-008/830
(KACHAMARI)
|
0418006004NRG23011020220130798
|
01/10/2022
|
RAJU URANG
|
0418006004WL015641
|
RAJU URANG
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650667
|
|
RAJU URANG
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-004-009/357
(KACHAMARI)
|
0418006004NRG23011020220130790
|
01/10/2022
|
JUN MORAN
|
0418006004WL015639
|
JUN MORAN
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650656
|
|
JUN MORAN
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-004-011/209
(KACHAMARI)
|
0418006004NRG23011020220130799
|
01/10/2022
|
RAJESH LUHAR
|
0418006004WL015641
|
RAJESH LUHAR
|
00176
|
IDIB000C553
|
687
|
687
|
Rejected
|
08/10/2022
|
|
5337650654
|
No Such Account
|
|
|
|
23
|
ITAKHULI
|
AS-18-006-004-011/638
(KACHAMARI)
|
0418006004NRG23011020220130800
|
01/10/2022
|
Birasha Gorait
|
0418006004WL015641
|
Birasha Gorait
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650669
|
|
Birasha Gorait
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-004-011/643
(KACHAMARI)
|
0418006004NRG23011020220130801
|
01/10/2022
|
Matho Kishan
|
0418006004WL015641
|
Matho Kishan
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650650
|
|
Matho Kishan
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-004-014/765
(KACHAMARI)
|
0418006004NRG23011020220130791
|
01/10/2022
|
MANGRA MANGRA MURA
|
0418006004WL015639
|
MANGRA MANGRA MURA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650664
|
|
MANGRA MANGRA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-004-005/382
(KACHAMARI)
|
0418006004NRG23011020220130803
|
01/10/2022
|
Indeswar Moran
|
0418006004WL015642
|
Indeswar Moran
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650671
|
|
Indeswar Moran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-004-007/710
(KACHAMARI)
|
0418006004NRG23011020220130771
|
01/10/2022
|
Mrs. PRANESWARI BORAIK
|
0418006004WL015637
|
Mrs. PRANESWARI BORAIK
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650672
|
|
MRS PRANESWARI BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-004-008/831
(KACHAMARI)
|
0418006004NRG23011020220130805
|
01/10/2022
|
SEWANANDA BORAIK
|
0418006004WL015642
|
SEWANANDA BORAIK
|
00415
|
SBIN0018743
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650673
|
|
MR SEWANANDA BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-004-007/716
(KACHAMARI)
|
0418006004NRG23011020220130772
|
01/10/2022
|
MISS TRISHNA SONOWAL
|
0418006004WL015637
|
MISS TRISHNA SONOWAL
|
00468
|
UBIN0538329
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337650674
|
|
MISS TRISHNA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|