|
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
|
LAKUWA
|
AS-16-008-001-001/20
()
|
0416008000NRG24120620230121009
|
12/06/2023
|
MONJUKA BHUMIJ
|
0416008WL009837
|
MONJUKA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604455932
|
|
MONJUKA BHUMIJ
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-009/93
()
|
0416008000NRG24120620230121014
|
12/06/2023
|
HARU BHUMIJ
|
0416008WL009837
|
HARU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604455946
|
|
HARU BHUMIJ
|
()
|
|
3
|
LAKUWA
|
AS-16-008-002-004/2275
()
|
0416008000NRG24120620230120997
|
12/06/2023
|
SAYA KHODAL
|
0416008WL009834
|
SAYA KHODAL
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2604455933
|
|
SAYA KHODAL
|
()
|
|
4
|
LAKUWA
|
AS-16-008-002-004/422
()
|
0416008000NRG24120620230121005
|
12/06/2023
|
BANDANA KONWAR
|
0416008WL009836
|
BANDANA KONWAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604455931
|
|
BANDANA KONWAR
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-001/110
()
|
0416008000NRG24120620230120991
|
12/06/2023
|
AMILA NAYAK
|
0416008WL009833
|
AMILA NAYAK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604455945
|
|
AMILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
6
|
LAKUWA
|
AS-16-008-001-001/82
()
|
0416008000NRG24120620230121012
|
12/06/2023
|
GOPAL MARAR
|
0416008WL009837
|
GOPAL MARAR
|
00152
|
HDFC0009230
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604455939
|
|
GOPAL MARAR
|
()
|
|
7
|
LAKUWA
|
AS-16-008-002-001/1062
()
|
0416008000NRG24120620230120998
|
12/06/2023
|
KARMU BHUYAN
|
0416008WL009835
|
KARMU BHUYAN
|
00152
|
HDFC0009230
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604455936
|
|
KARMU BHUYAN
|
()
|
|
8
|
LAKUWA
|
AS-16-008-002-001/1165
()
|
0416008000NRG24120620230120999
|
12/06/2023
|
BIJOY BOURI
|
0416008WL009835
|
BIJOY BOURI
|
00152
|
HDFC0009230
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604455942
|
|
BIJOY BOURI
|
()
|
|
9
|
LAKUWA
|
AS-16-008-002-001/1205
()
|
0416008000NRG24120620230121000
|
12/06/2023
|
BAHAGI KALANDI
|
0416008WL009835
|
BAHAGI KALANDI
|
00152
|
HDFC0009230
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604455935
|
|
BAHAGI KALANDI
|
()
|
|
10
|
LAKUWA
|
AS-16-008-002-001/2300
()
|
0416008000NRG24120620230120994
|
12/06/2023
|
PRAHLAD BHUYAN
|
0416008WL009834
|
PRAHLAD BHUYAN
|
00152
|
HDFC0009230
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604455941
|
|
PRAHLAD BHUYAN
|
()
|
|
11
|
LAKUWA
|
AS-16-008-002-001/976
()
|
0416008000NRG24120620230120996
|
12/06/2023
|
CHANDAN GHATOWAR
|
0416008WL009834
|
CHANDAN GHATOWAR
|
00152
|
HDFC0009230
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604455940
|
|
CHANDAN GHATOWAR
|
()
|
|
12
|
LAKUWA
|
AS-16-008-002-004/142
()
|
0416008000NRG24120620230121003
|
12/06/2023
|
PANIRAM CHAOAATAL
|
0416008WL009836
|
PANIRAM CHAOAATAL
|
00152
|
HDFC0009230
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2604455934
|
|
PANIRAM CHAOAATAL
|
()
|
|
13
|
LAKUWA
|
AS-16-008-002-004/446
()
|
0416008000NRG24120620230121006
|
12/06/2023
|
AAGHANU MAJHI
|
0416008WL009836
|
AAGHANU MAJHI
|
00152
|
HDFC0009230
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2604455944
|
|
AAGHANU MAJHI
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-001/648
()
|
0416008000NRG24120620230120985
|
12/06/2023
|
BIKARNA NAYAK
|
0416008WL009832
|
BIKARNA NAYAK
|
00152
|
HDFC0009230
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604455943
|
|
BIKARNA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-002-001/2232
()
|
0416008000NRG24120620230120993
|
12/06/2023
|
SURAJ BHUYAN
|
0416008WL009834
|
SURAJ BHUYAN
|
00415
|
SBIN0007381
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2604455947
|
|
MR SURAJ BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-002-004/706
()
|
0416008000NRG24120620230121007
|
12/06/2023
|
MAHAMMAD ALI
|
0416008WL009836
|
MAHAMMAD ALI
|
00415
|
SBIN0009191
|
3332
|
3332
|
Processed
|
16/06/2023
|
|
2604455938
|
|
MR MAHAMMAD ALI
|
()
|
|
17
|
LAKUWA
|
AS-16-008-002-004/774
()
|
0416008000NRG24120620230121008
|
12/06/2023
|
PORESH GUWALA
|
0416008WL009836
|
PORESH GUWALA
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604455937
|
|
MR PARESH GOWALA
|
()
|
|
18
|
LAKUWA
|
AS-16-008-003-001/110
()
|
0416008000NRG24120620230120990
|
12/06/2023
|
Mrs. KALPANA NAYAK
|
0416008WL009833
|
Mrs. KALPANA NAYAK
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604455950
|
|
MRS KALPANA NAYAK
|
()
|
|
19
|
LAKUWA
|
AS-16-008-003-001/648
()
|
0416008000NRG24120620230120986
|
12/06/2023
|
Mrs. MAINU KHODAL
|
0416008WL009832
|
Mrs. MAINU KHODAL
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604455951
|
|
MRS MAINU KHODAL
|
()
|
|
20
|
LAKUWA
|
AS-16-008-003-001/649
()
|
0416008000NRG24120620230120987
|
12/06/2023
|
Mrs. SANTI BAURI
|
0416008WL009832
|
Mrs. SANTI BAURI
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
16/06/2023
|
|
2604455949
|
|
MRS SANTI BAURI
|
()
|
|
21
|
LAKUWA
|
AS-16-008-003-001/654
()
|
0416008000NRG24120620230120988
|
12/06/2023
|
Mr. BABUL NAYAK
|
0416008WL009832
|
Mr. BABUL NAYAK
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
16/06/2023
|
|
2604455948
|
|
MR BABUL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|