|
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-18-006-005-006/235
(LAIPULI)
|
0418006005NRG23231220220203315
|
23/12/2022
|
MONIRAM NAYAK
|
0418006005WL022872
|
MONIRAM NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560713
|
|
MONIRAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-005-010/285
(LAIPULI)
|
0418006005NRG23231220220203322
|
23/12/2022
|
BILASI SUREN IONO
|
0418006005WL022872
|
BILASI SUREN IONO
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560714
|
|
MRS BILASI SUREN IONO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-005-005/15
(LAIPULI)
|
0418006005NRG23231220220203311
|
23/12/2022
|
DURPOTI RAJEN
|
0418006005WL022872
|
DURPOTI RAJEN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560715
|
|
DURPOTI RAJEN
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-005/25
(LAIPULI)
|
0418006005NRG23231220220203312
|
23/12/2022
|
Juri Manki
|
0418006005WL022872
|
Juri Manki
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560717
|
|
JURI MANKI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-005/26
(LAIPULI)
|
0418006005NRG23231220220203313
|
23/12/2022
|
BOSONTA SOBOR
|
0418006005WL022872
|
BOSONTA SOBOR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560726
|
|
BOSONTA SOBOR
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-005/58
(LAIPULI)
|
0418006005NRG23231220220203314
|
23/12/2022
|
PUJA NAYAK
|
0418006005WL022872
|
PUJA NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560721
|
|
PUJA NAYAK
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-006/322
(LAIPULI)
|
0418006005NRG23231220220203316
|
23/12/2022
|
MALOTI MOLLIK
|
0418006005WL022872
|
MALOTI MOLLIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560724
|
|
MALOTI MOLLIK
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-010/114
(LAIPULI)
|
0418006005NRG23231220220203317
|
23/12/2022
|
NOKUL BAWRI
|
0418006005WL022872
|
NOKUL BAWRI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560723
|
|
NOKUL BAWRI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-010/124
(LAIPULI)
|
0418006005NRG23231220220203318
|
23/12/2022
|
BISOO
|
0418006005WL022872
|
BISOO
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560720
|
|
BISHOO
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-010/148
(LAIPULI)
|
0418006005NRG23231220220203319
|
23/12/2022
|
Gudi Nayak
|
0418006005WL022872
|
Gudi Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560725
|
|
GUDI NAYAK
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-010/268
(LAIPULI)
|
0418006005NRG23231220220203320
|
23/12/2022
|
KALOMINA TOSSA
|
0418006005WL022872
|
KALOMINA TOSSA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560722
|
|
KAL MINA TACHA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-010/270
(LAIPULI)
|
0418006005NRG23231220220203321
|
23/12/2022
|
PURNIMA FIRON
|
0418006005WL022872
|
PURNIMA FIRON
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560719
|
|
PURNIMA FIRON
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-010/317
(LAIPULI)
|
0418006005NRG23231220220203323
|
23/12/2022
|
DURONI BOWRI
|
0418006005WL022872
|
DURONI BOWRI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560718
|
|
DURONI BOWRI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-010/481
(LAIPULI)
|
0418006005NRG23231220220203325
|
23/12/2022
|
Sukurmoni Nayak
|
0418006005WL022872
|
Sukurmoni Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085560716
|
|
SUKURMONI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|