|
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
|
ROING-KORONU
|
AR-14-001-014-001/2544
(Intaya)
|
0314001000NRG23240320230034699
|
24/03/2023
|
Limiya Miso
|
0314001WL000302
|
Limiya Miso
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012ED
|
|
Limiya Miso
|
()
|
|
2
|
ROING-KORONU
|
AR-14-001-014-001/2550
(Intaya)
|
0314001000NRG23240320230034703
|
24/03/2023
|
ROSHAN MEGA
|
0314001WL000302
|
ROSHAN MEGA
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012EC
|
|
ROSHAN MEGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-014-001/2454
(Intaya)
|
0314001000NRG23240320230034660
|
24/03/2023
|
Dafe Linggi
|
0314001WL000302
|
Dafe Linggi
|
00048
|
BKID0005074
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012BC
|
|
Dafe Linggi
|
()
|
|
4
|
ROING-KORONU
|
AR-14-001-014-001/2512
(Intaya)
|
0314001000NRG23240320230034684
|
24/03/2023
|
Sindu Mikhu
|
0314001WL000302
|
Sindu Mikhu
|
00048
|
BKID0005074
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012F1
|
|
Sindu Mikhu
|
()
|
|
5
|
ROING-KORONU
|
AR-14-001-014-001/2582
(Intaya)
|
0314001000NRG23240320230034708
|
24/03/2023
|
Sipra Mimi
|
0314001WL000302
|
Sipra Mimi
|
00048
|
BKID0005074
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012C1
|
|
Sipra Mimi
|
()
|
|
6
|
ROING-KORONU
|
AR-14-001-014-002/2486
(Intaya)
|
0314001000NRG23240320230034816
|
24/03/2023
|
BIJAY MANDAL
|
0314001WL000302
|
BIJAY MANDAL
|
00048
|
BKID0005074
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012BF
|
|
BIJAY MANDAL
|
()
|
|
7
|
ROING-KORONU
|
AR-14-001-014-002/2570
(Mayu-I)
|
0314001000NRG23240320230034821
|
24/03/2023
|
RANA MEYA
|
0314001WL000302
|
RANA MEYA
|
00048
|
BKID0005074
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
N0323026012BD
|
|
RANA MEYA
|
()
|
|
8
|
ROING-KORONU
|
AR-14-001-014-003/2443
(Intaya)
|
0314001000NRG23240320230034831
|
24/03/2023
|
Madu Mepo
|
0314001WL000302
|
Madu Mepo
|
00048
|
BKID0005074
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012F2
|
|
Madu Mepo
|
()
|
|
9
|
ROING-KORONU
|
AR-14-001-014-004/2555
(Intaya)
|
0314001000NRG23240320230034906
|
24/03/2023
|
Rahul Mili
|
0314001WL000302
|
Rahul Mili
|
00048
|
BKID0005074
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012C0
|
|
Rahul Mili
|
()
|
|
10
|
ROING-KORONU
|
AR-14-001-014-004/2586
(Intaya)
|
0314001000NRG23240320230034925
|
24/03/2023
|
SANTOSH CHETRY
|
0314001WL000302
|
SANTOSH CHETRY
|
00048
|
BKID0005074
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012BE
|
|
SANTOSH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
11
|
ROING-KORONU
|
AR-14-001-014-001/2416
(Intaya)
|
0314001000NRG23240320230034644
|
24/03/2023
|
Numi Elapra
|
0314001WL000302
|
Numi Elapra
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012C5
|
|
MRS NUMI ELAPRA
|
()
|
|
12
|
ROING-KORONU
|
AR-14-001-014-001/2443
(Intaya)
|
0314001000NRG23240320230034649
|
24/03/2023
|
Lone Linggi
|
0314001WL000302
|
Lone Linggi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012DD
|
|
MISS LONE LINGGI
|
()
|
|
13
|
ROING-KORONU
|
AR-14-001-014-001/2445
(Intaya)
|
0314001000NRG23240320230034651
|
24/03/2023
|
Aliya Umpo
|
0314001WL000302
|
Aliya Umpo
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
N0323026012C8
|
|
MS ANLIYA UMPO
|
()
|
|
14
|
ROING-KORONU
|
AR-14-001-014-001/2449
(Intaya)
|
0314001000NRG23240320230034655
|
24/03/2023
|
Talap Mimi
|
0314001WL000302
|
Talap Mimi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012D5
|
|
MR TALAP MIMI
|
()
|
|
15
|
ROING-KORONU
|
AR-14-001-014-001/2451
(Intaya)
|
0314001000NRG23240320230034657
|
24/03/2023
|
Rimi Mimi
|
0314001WL000302
|
Rimi Mimi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012CB
|
|
MISS RIMI MIMI
|
()
|
|
16
|
ROING-KORONU
|
AR-14-001-014-001/2452
(Intaya)
|
0314001000NRG23240320230034658
|
24/03/2023
|
Acho Mimi
|
0314001WL000302
|
Acho Mimi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012EE
|
|
SHRI ACHO MIMI
|
()
|
|
17
|
ROING-KORONU
|
AR-14-001-014-001/2453
(Intaya)
|
0314001000NRG23240320230034659
|
24/03/2023
|
Epi Mimi
|
0314001WL000302
|
Epi Mimi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012DB
|
|
MISS EPI MIMI
|
()
|
|
18
|
ROING-KORONU
|
AR-14-001-014-001/2484
(Intaya)
|
0314001000NRG23240320230034674
|
24/03/2023
|
Dhan Maya Gurung
|
0314001WL000302
|
Dhan Maya Gurung
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012D4
|
|
MRS DHAN MAYA GURUNG
|
()
|
|
19
|
ROING-KORONU
|
AR-14-001-014-001/2501
(Intaya)
|
0314001000NRG23240320230034678
|
24/03/2023
|
Jaki Mili
|
0314001WL000302
|
Jaki Mili
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012D3
|
|
MR JAKI MILI
|
()
|
|
20
|
ROING-KORONU
|
AR-14-001-014-001/2511
(Intaya)
|
0314001000NRG23240320230034683
|
24/03/2023
|
Emiu Mimi
|
0314001WL000302
|
Emiu Mimi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012D1
|
|
MRS EMIU MIMI
|
()
|
|
21
|
ROING-KORONU
|
AR-14-001-014-001/2523
(Intaya)
|
0314001000NRG23240320230034689
|
24/03/2023
|
Efisu Mepola
|
0314001WL000302
|
Efisu Mepola
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012E8
|
|
MS EFISU MEPOLA
|
()
|
|
22
|
ROING-KORONU
|
AR-14-001-014-001/2524
(Intaya)
|
0314001000NRG23240320230034690
|
24/03/2023
|
BABY MILI
|
0314001WL000302
|
BABY MILI
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012CE
|
|
MISS BABY MILI
|
()
|
|
23
|
ROING-KORONU
|
AR-14-001-014-001/2533
(Intaya)
|
0314001000NRG23240320230034691
|
24/03/2023
|
DILARAM MAGAR
|
0314001WL000302
|
DILARAM MAGAR
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012D7
|
|
MR DILARAM MAGAR
|
()
|
|
24
|
ROING-KORONU
|
AR-14-001-014-001/2536
(Intaya)
|
0314001000NRG23240320230034692
|
24/03/2023
|
Priya Umpe
|
0314001WL000302
|
Priya Umpe
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012E0
|
|
MISS PRIYA UMPE
|
()
|
|
25
|
ROING-KORONU
|
AR-14-001-014-001/2537
(Intaya)
|
0314001000NRG23240320230034693
|
24/03/2023
|
Bijoy Baraik
|
0314001WL000302
|
Bijoy Baraik
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012EF
|
|
MR BIJOY BARAIK
|
()
|
|
26
|
ROING-KORONU
|
AR-14-001-014-001/2562
(Intaya)
|
0314001000NRG23240320230034704
|
24/03/2023
|
WIJI LINGGI
|
0314001WL000302
|
WIJI LINGGI
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012EA
|
|
MRS WIJI LINGGI
|
()
|
|
27
|
ROING-KORONU
|
AR-14-001-014-001/2568
(Intaya)
|
0314001000NRG23240320230034706
|
24/03/2023
|
Arepo Umbrey
|
0314001WL000302
|
Arepo Umbrey
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012E2
|
|
MR AREPO UMBREY
|
()
|
|
28
|
ROING-KORONU
|
AR-14-001-014-001/2571
(Intaya)
|
0314001000NRG23240320230034707
|
24/03/2023
|
Aho Miyee
|
0314001WL000302
|
Aho Miyee
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012E6
|
|
MR AHO MIYEE
|
()
|
|
29
|
ROING-KORONU
|
AR-14-001-014-001/2590
(Intaya)
|
0314001000NRG23240320230034710
|
24/03/2023
|
Khula Linggi
|
0314001WL000302
|
Khula Linggi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012D9
|
|
MR KHULA LINGGI
|
()
|
|
30
|
ROING-KORONU
|
AR-14-001-014-001/2594
(Intaya)
|
0314001000NRG23240320230034714
|
24/03/2023
|
Lame Linggi
|
0314001WL000302
|
Lame Linggi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012DF
|
|
MISS LAME LINGGI
|
()
|
|
31
|
ROING-KORONU
|
AR-14-001-014-002/1818
(Intaya)
|
0314001000NRG23240320230034716
|
24/03/2023
|
Alado Linggi
|
0314001WL000302
|
Alado Linggi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012C2
|
|
MR ALADO LINGGI
|
()
|
|
32
|
ROING-KORONU
|
AR-14-001-014-002/2357
(Intaya)
|
0314001000NRG23240320230034780
|
24/03/2023
|
Taniya Mihu
|
0314001WL000302
|
Taniya Mihu
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012C6
|
|
MR TANIYA MIHU
|
()
|
|
33
|
ROING-KORONU
|
AR-14-001-014-002/2400
(Intaya)
|
0314001000NRG23240320230034787
|
24/03/2023
|
Sekmi Mimi
|
0314001WL000302
|
Sekmi Mimi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012C7
|
|
MRS SEKMI MIMI
|
()
|
|
34
|
ROING-KORONU
|
AR-14-001-014-002/2408
(Intaya)
|
0314001000NRG23240320230034790
|
24/03/2023
|
Sina Tayu
|
0314001WL000302
|
Sina Tayu
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012C9
|
|
MRS SINA TAYU
|
()
|
|
35
|
ROING-KORONU
|
AR-14-001-014-002/2421
(Intaya)
|
0314001000NRG23240320230034797
|
24/03/2023
|
Alama Mega
|
0314001WL000302
|
Alama Mega
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012CD
|
|
MISS ALAMA MEGA
|
()
|
|
36
|
ROING-KORONU
|
AR-14-001-014-002/2423
(Intaya)
|
0314001000NRG23240320230034798
|
24/03/2023
|
Munda Linggi
|
0314001WL000302
|
Munda Linggi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012CA
|
|
MRS MUNDA LINGGI
|
()
|
|
37
|
ROING-KORONU
|
AR-14-001-014-002/2477
(Intaya)
|
0314001000NRG23240320230034810
|
24/03/2023
|
Ruji Lingi
|
0314001WL000302
|
Ruji Lingi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012CF
|
|
MISS RUJI LINGI
|
()
|
|
38
|
ROING-KORONU
|
AR-14-001-014-002/2529
(Intaya)
|
0314001000NRG23240320230034817
|
24/03/2023
|
ANDIKRU MIMI
|
0314001WL000302
|
ANDIKRU MIMI
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012E4
|
|
MR ANDIKRU MIMI
|
()
|
|
39
|
ROING-KORONU
|
AR-14-001-014-002/2583
(Intaya)
|
0314001000NRG23240320230034823
|
24/03/2023
|
Eju Mimi
|
0314001WL000302
|
Eju Mimi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012E7
|
|
MR EJU MIMI
|
()
|
|
40
|
ROING-KORONU
|
AR-14-001-014-003/2435
(Intaya)
|
0314001000NRG23240320230034826
|
24/03/2023
|
Japani Mele
|
0314001WL000302
|
Japani Mele
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012D8
|
|
MR JAPANI MELE
|
()
|
|
41
|
ROING-KORONU
|
AR-14-001-014-003/2452
(Intaya)
|
0314001000NRG23240320230034832
|
24/03/2023
|
Daw Kumar Rai
|
0314001WL000302
|
Daw Kumar Rai
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012C3
|
|
MR DAW KUMAR RAI
|
()
|
|
42
|
ROING-KORONU
|
AR-14-001-014-004/2393
(Intaya)
|
0314001000NRG23240320230034865
|
24/03/2023
|
Jogdish Bhagat
|
0314001WL000302
|
Jogdish Bhagat
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012F0
|
|
MR JOGDISH BHAGAT
|
()
|
|
43
|
ROING-KORONU
|
AR-14-001-014-004/2398
(Intaya)
|
0314001000NRG23240320230034868
|
24/03/2023
|
Birima Mega
|
0314001WL000302
|
Birima Mega
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012D6
|
|
MISS BIRIMA MEGA
|
()
|
|
44
|
ROING-KORONU
|
AR-14-001-014-004/2443
(Intaya)
|
0314001000NRG23240320230034877
|
24/03/2023
|
Ateko Mena
|
0314001WL000302
|
Ateko Mena
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012CC
|
|
MR ATEKO MENA
|
()
|
|
45
|
ROING-KORONU
|
AR-14-001-014-004/2446
(Intaya)
|
0314001000NRG23240320230034880
|
24/03/2023
|
Desha Miso
|
0314001WL000302
|
Desha Miso
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012DA
|
|
SHRI DESHA MISO
|
()
|
|
46
|
ROING-KORONU
|
AR-14-001-014-004/2469
(Intaya)
|
0314001000NRG23240320230034882
|
24/03/2023
|
Ankur Duarah
|
0314001WL000302
|
Ankur Duarah
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012D0
|
|
MR ANKUR DUARAH
|
()
|
|
47
|
ROING-KORONU
|
AR-14-001-014-004/2515
(Intaya)
|
0314001000NRG23240320230034895
|
24/03/2023
|
Purne Gurung
|
0314001WL000302
|
Purne Gurung
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012E1
|
|
MR PURNE GURUNG
|
()
|
|
48
|
ROING-KORONU
|
AR-14-001-014-004/2526
(Intaya)
|
0314001000NRG23240320230034897
|
24/03/2023
|
Hoza Mihu
|
0314001WL000302
|
Hoza Mihu
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012DE
|
|
MR HOZA MIHU
|
()
|
|
49
|
ROING-KORONU
|
AR-14-001-014-004/2527
(Intaya)
|
0314001000NRG23240320230034898
|
24/03/2023
|
ELIPE LINGGI
|
0314001WL000302
|
ELIPE LINGGI
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012C4
|
|
MRS ELIPE LINGGI
|
()
|
|
50
|
ROING-KORONU
|
AR-14-001-014-004/2551
(Intaya)
|
0314001000NRG23240320230034902
|
24/03/2023
|
JINE METO
|
0314001WL000302
|
JINE METO
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012E5
|
|
MISS JINE METO
|
()
|
|
51
|
ROING-KORONU
|
AR-14-001-014-004/2552
(Intaya)
|
0314001000NRG23240320230034903
|
24/03/2023
|
Sanjiya Pulu
|
0314001WL000302
|
Sanjiya Pulu
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012DC
|
|
MS SANJIYA PULU
|
()
|
|
52
|
ROING-KORONU
|
AR-14-001-014-004/2558
(Intaya)
|
0314001000NRG23240320230034908
|
24/03/2023
|
RAKESH MILLI
|
0314001WL000302
|
RAKESH MILLI
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012EB
|
|
MR RAKESH MILLI
|
()
|
|
53
|
ROING-KORONU
|
AR-14-001-014-004/2560
(Intaya)
|
0314001000NRG23240320230034910
|
24/03/2023
|
Swati Umbrey
|
0314001WL000302
|
Swati Umbrey
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012D2
|
|
MS SWATI UMBREY
|
()
|
|
54
|
ROING-KORONU
|
AR-14-001-014-004/2561
(Intaya)
|
0314001000NRG23240320230034911
|
24/03/2023
|
AHO MENA
|
0314001WL000302
|
AHO MENA
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012E3
|
|
MR AHO MENA
|
()
|
|
55
|
ROING-KORONU
|
AR-14-001-014-004/2564
(Intaya)
|
0314001000NRG23240320230034912
|
24/03/2023
|
Atul Mili
|
0314001WL000302
|
Atul Mili
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
N0323026012E9
|
|
MR ATUL MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77544
|
77544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94176
|
94176
|
|
|
|
|
|
|
|