|
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
|
KAKOPATHAR
|
AS-18-001-005-005/452
(DUARMORA)
|
0418001005NRG23050720220068024
|
05/07/2022
|
BISHNU MURA
|
0418001005WL006383
|
BISHNU MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223862
|
|
BISHNU MURA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-005-005/461
(DUARMORA)
|
0418001005NRG23050720220068025
|
05/07/2022
|
PUTNOO URANG
|
0418001005WL006383
|
PUTNOO URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223858
|
|
PUTNOO URANG
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-005-006/1218
(DUARMORA)
|
0418001005NRG23050720220068020
|
05/07/2022
|
SOBITA TANTI
|
0418001005WL006382
|
SOBITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223850
|
|
SOBITA TANTI
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-005-006/138
(DUARMORA)
|
0418001005NRG23050720220068008
|
05/07/2022
|
SURJI MAHATOW
|
0418001005WL006380
|
SURJI MAHATOW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223853
|
|
SURJI MAHATOW
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-005-006/139
(DUARMORA)
|
0418001005NRG23050720220068015
|
05/07/2022
|
DUKHI TANTI
|
0418001005WL006381
|
DUKHI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223861
|
|
DUKHI TANTI
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-005-006/14
(DUARMORA)
|
0418001005NRG23050720220068009
|
05/07/2022
|
BHUYLU MAHOTO
|
0418001005WL006380
|
BHUYLU MAHOTO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223860
|
|
BHUYLU MAHOTO
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-005-006/463
(DUARMORA)
|
0418001005NRG23050720220068011
|
05/07/2022
|
MINA TANTI
|
0418001005WL006380
|
MINA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223859
|
|
MINA TANTI
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-005-006/471
(DUARMORA)
|
0418001005NRG23050720220068026
|
05/07/2022
|
BHULA URANG
|
0418001005WL006383
|
BHULA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223851
|
|
BHULA URANG
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-005-007/473
(DUARMORA)
|
0418001005NRG23050720220068027
|
05/07/2022
|
SANJOG BHUNYA
|
0418001005WL006383
|
SANJOG BHUNYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223852
|
|
SANJOG BHUNYA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-005-007/474
(DUARMORA)
|
0418001005NRG23050720220068028
|
05/07/2022
|
SUKRAM URANG
|
0418001005WL006383
|
SUKRAM URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223854
|
|
SUKRAM URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
KAKOPATHAR
|
AS-18-001-005-001/289
(DUARMORA)
|
0418001005NRG23050720220068029
|
05/07/2022
|
Mr. MILON PANIKA
|
0418001005WL006384
|
Mr. MILON PANIKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223871
|
|
MR MILON PANIKA
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-005-004/451
(DUARMORA)
|
0418001005NRG23050720220068030
|
05/07/2022
|
Mrs. NABENETA MOHENDE
|
0418001005WL006384
|
Mrs. NABENETA MOHENDE
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223847
|
|
MRS NABENETA MOHENDE
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-005-005/24
(DUARMORA)
|
0418001005NRG23050720220068019
|
05/07/2022
|
PARBOTY SAMA
|
0418001005WL006382
|
PARBOTY SAMA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223857
|
|
MRS PARBOTY SAMA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-005-006/130
(DUARMORA)
|
0418001005NRG23050720220068007
|
05/07/2022
|
Mr. JULIOUS MANGRA
|
0418001005WL006380
|
Mr. JULIOUS MANGRA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963223863
|
|
MR JULIOUS MANGRA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-005-006/18
(DUARMORA)
|
0418001005NRG23050720220068010
|
05/07/2022
|
Mrs. SUKMOTI RAGHOO
|
0418001005WL006380
|
Mrs. SUKMOTI RAGHOO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223864
|
|
MRS SUKMOTI RAGHOO
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-005-006/253
(DUARMORA)
|
0418001005NRG23050720220068017
|
05/07/2022
|
MODAN GORH
|
0418001005WL006381
|
MODAN GORH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223856
|
|
MR MODAN GORH
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-005-006/254
(DUARMORA)
|
0418001005NRG23050720220068018
|
05/07/2022
|
LOLIT KANDHO
|
0418001005WL006381
|
LOLIT KANDHO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223855
|
|
MR LALIT KANDHO
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-005-007/19
(DUARMORA)
|
0418001005NRG23050720220068021
|
05/07/2022
|
ANITA PUSH
|
0418001005WL006382
|
ANITA PUSH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223849
|
|
MRS ANITA PUSH
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-005-007/277
(DUARMORA)
|
0418001005NRG23050720220068031
|
05/07/2022
|
Mr. BABLU BISOO
|
0418001005WL006384
|
Mr. BABLU BISOO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223872
|
|
MR BABLU BISOO
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-005-007/456
(DUARMORA)
|
0418001005NRG23050720220068022
|
05/07/2022
|
Mr. SANJOY MUNDA
|
0418001005WL006382
|
Mr. SANJOY MUNDA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223870
|
|
MR SANJOY MUNDA
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-005-007/457
(DUARMORA)
|
0418001005NRG23050720220068023
|
05/07/2022
|
Miss LOSMI PUKLOO
|
0418001005WL006382
|
Miss LOSMI PUKLOO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223848
|
|
MISS LOSMI PUKLOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
22
|
KAKOPATHAR
|
AS-18-001-005-005/391
(DUARMORA)
|
0418001005NRG23050720220068014
|
05/07/2022
|
DIPEN TAMURIA
|
0418001005WL006381
|
DIPEN TAMURIA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223869
|
|
MR DIPEN TAMURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
KAKOPATHAR
|
AS-18-001-005-001/169-B
(DUARMORA)
|
0418001005NRG23050720220068013
|
05/07/2022
|
MR. DURGA URANG
|
0418001005WL006381
|
MR. DURGA URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223865
|
|
MR. DURGA URANG
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-005-006/143
(DUARMORA)
|
0418001005NRG23050720220068016
|
05/07/2022
|
SUKHESORI DHOR
|
0418001005WL006381
|
SUKHESORI DHOR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223867
|
|
SUKHESORI DHOR
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-005-006/96
(DUARMORA)
|
0418001005NRG23050720220068012
|
05/07/2022
|
MR. GUNU HALOWA
|
0418001005WL006380
|
MR. GUNU HALOWA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223866
|
|
MR. GUNU HALOWA
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-005-007/475
(DUARMORA)
|
0418001005NRG23050720220068032
|
05/07/2022
|
SANJOO BOIJOO
|
0418001005WL006384
|
SANJOO BOIJOO
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963223868
|
|
SANJOO BOIJOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|