|
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
|
NARAYANPUR
|
AS-10-004-019-006/70-A
(JAMUGURI)
|
0410004000NRG24240320240399304
|
24/03/2024
|
JOYA PEGU
|
0410004WL030143
|
JOYA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367398
|
|
Mrs. JOYA PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-019-006/70-A
(JAMUGURI)
|
0410004000NRG24240320240399305
|
24/03/2024
|
HEMANTA PEGU
|
0410004WL030143
|
HEMANTA PEGU
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367391
|
|
HEMANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-019-007/119
(JAMUGURI)
|
0410004000NRG24240320240399306
|
24/03/2024
|
Mrs. DUMUNI DOLEY
|
0410004WL030143
|
Mrs. DUMUNI DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367384
|
|
DUMUNI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-019-007/119-B
(JAMUGURI)
|
0410004000NRG24240320240399307
|
24/03/2024
|
KULAGUTI DOLEY
|
0410004WL030143
|
KULAGUTI DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367394
|
|
BIRENDAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-019-007/120-B
(JAMUGURI)
|
0410004000NRG24240320240399308
|
24/03/2024
|
MORAMI DOLEY
|
0410004WL030143
|
MORAMI DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367393
|
|
MARAMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-019-007/122
(JAMUGURI)
|
0410004000NRG24240320240399317
|
24/03/2024
|
BINAN PEGU
|
0410004WL030144
|
BINAN PEGU
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367385
|
|
BINAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-019-007/122
(JAMUGURI)
|
0410004000NRG24240320240399318
|
24/03/2024
|
RUBI PEGU
|
0410004WL030144
|
RUBI PEGU
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367377
|
|
Rubi Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARAYANPUR
|
AS-10-004-019-011/134
(JAMUGURI)
|
0410004000NRG24240320240399313
|
24/03/2024
|
PARESH DAS
|
0410004WL030143
|
PARESH DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367388
|
|
MR PARESH RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
AS-10-004-019-011/28-B
(JAMUGURI)
|
0410004000NRG24240320240399314
|
24/03/2024
|
PURNA KANTA PEGU
|
0410004WL030143
|
PURNA KANTA PEGU
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367378
|
|
PURNA KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-019-011/68-B
(JAMUGURI)
|
0410004000NRG24240320240399323
|
24/03/2024
|
NAWKA PEGU
|
0410004WL030144
|
NAWKA PEGU
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367400
|
|
NAWKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-019-011/74
(JAMUGURI)
|
0410004000NRG24240320240399324
|
24/03/2024
|
BARGARAM MILI
|
0410004WL030144
|
BARGARAM MILI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367386
|
|
BARGARAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-019-011/82-A
(JAMUGURI)
|
0410004000NRG24240320240399326
|
24/03/2024
|
HEMALATA MILI
|
0410004WL030144
|
HEMALATA MILI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367401
|
|
Mrs. Hemlata Mili .
|
INDIAN BANK(607105)
|
|
13
|
NARAYANPUR
|
AS-10-004-019-011/90
(JAMUGURI)
|
0410004000NRG24240320240399316
|
24/03/2024
|
UMRILA DOLEY
|
0410004WL030143
|
UMRILA DOLEY
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367399
|
|
Mrs. UMILA DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
AS-10-004-019-004/58-C
(JAMUGURI)
|
0410004000NRG24240320240399303
|
24/03/2024
|
MR KIRAN PEGU
|
0410004WL030143
|
MR KIRAN PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367379
|
|
MR KIRAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
AS-10-004-019-004/58-C
(JAMUGURI)
|
0410004000NRG24240320240399302
|
24/03/2024
|
PADESWAR PEGU
|
0410004WL030143
|
PADESWAR PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367383
|
|
PADERSHWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-019-009/16-A
(JAMUGURI)
|
0410004000NRG24240320240399309
|
24/03/2024
|
DEBARAM PEGU
|
0410004WL030143
|
DEBARAM PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367392
|
|
DEBARAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-019-009/31
(JAMUGURI)
|
0410004000NRG24240320240399319
|
24/03/2024
|
BHOGESHWARI DOLEY
|
0410004WL030144
|
BHOGESHWARI DOLEY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367395
|
|
MRS BHOGESHWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPUR
|
AS-10-004-019-009/35-A
(JAMUGURI)
|
0410004000NRG24240320240399310
|
24/03/2024
|
SUSHANTA PEGU
|
0410004WL030143
|
SUSHANTA PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367397
|
|
MR SUSHANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPUR
|
AS-10-004-019-009/9
(JAMUGURI)
|
0410004000NRG24240320240399311
|
24/03/2024
|
MONURANJAN DOLY
|
0410004WL030143
|
MONURANJAN DOLY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367396
|
|
MANORANJAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-019-009/9
(JAMUGURI)
|
0410004000NRG24240320240399312
|
24/03/2024
|
RUNU DOLEY
|
0410004WL030143
|
RUNU DOLEY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367381
|
|
MRS RUNU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPUR
|
AS-10-004-019-011/4-C
(JAMUGURI)
|
0410004000NRG24240320240399320
|
24/03/2024
|
PULIN PEGU
|
0410004WL030144
|
PULIN PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367387
|
|
PULIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-019-011/48-C
(JAMUGURI)
|
0410004000NRG24240320240399322
|
24/03/2024
|
BISONTA PEGU
|
0410004WL030144
|
BISONTA PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367389
|
|
MRS BISONTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPUR
|
AS-10-004-019-011/48-C
(JAMUGURI)
|
0410004000NRG24240320240399321
|
24/03/2024
|
PRADIP PEGU
|
0410004WL030144
|
PRADIP PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367390
|
|
MR PRADIP PEGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPUR
|
AS-10-004-019-011/74-A
(JAMUGURI)
|
0410004000NRG24240320240399325
|
24/03/2024
|
NAPINDHAJ MILI
|
0410004WL030144
|
NAPINDHAJ MILI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367380
|
|
NAPINDHAJ MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-019-011/79
(JAMUGURI)
|
0410004000NRG24240320240399315
|
24/03/2024
|
NACHAM PEGU
|
0410004WL030143
|
NACHAM PEGU
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107367382
|
|
MRS NACHAM PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59500
|
59500
|
|
|
|
|
|
|
|