|
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
|
DHEKIAJULI
|
AS-09-001-014-004/1197
(OMEOPUR)
|
0409001000NRG23220420220068251
|
22/04/2022
|
Rina Kisan
|
0409001WL002009
|
Rina Kisan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671652
|
|
RinaKisan
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-014-004/1200
(OMEOPUR)
|
0409001000NRG23220420220068252
|
22/04/2022
|
Sanjeev Daimari
|
0409001WL002009
|
Sanjeev Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671653
|
|
SanjeevDaimari
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-014-004/1224
(OMEOPUR)
|
0409001000NRG23220420220068253
|
22/04/2022
|
Magh Bdr Thakuri
|
0409001WL002009
|
Magh Bdr Thakuri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671654
|
|
MaghBdrThakuri
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-014-004/1231
(OMEOPUR)
|
0409001000NRG23220420220068254
|
22/04/2022
|
Bikram Guwala
|
0409001WL002009
|
Bikram Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671656
|
|
BikramGuwala
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-014-004/1237
(OMEOPUR)
|
0409001000NRG23220420220068255
|
22/04/2022
|
Sunmani Devi
|
0409001WL002009
|
Sunmani Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671655
|
|
SunmaniDevi
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-014-004/1238
(OMEOPUR)
|
0409001000NRG23220420220068256
|
22/04/2022
|
Binod Basumatary
|
0409001WL002009
|
Binod Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671650
|
|
BinodBasumatary
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-014-004/1296
(OMEOPUR)
|
0409001000NRG23220420220068257
|
22/04/2022
|
Janaksai Bhakta
|
0409001WL002009
|
Janaksai Bhakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671651
|
|
JanaksaiBhakta
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-014-004/1462
(OMEOPUR)
|
0409001000NRG23220420220068258
|
22/04/2022
|
Rupeswar Nath
|
0409001WL002009
|
Rupeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671660
|
|
RupeswarNath
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-014-004/1463
(OMEOPUR)
|
0409001000NRG23220420220068259
|
22/04/2022
|
Anima Devi
|
0409001WL002009
|
Anima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671658
|
|
AnimaDevi
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-014-004/1528
(OMEOPUR)
|
0409001000NRG23220420220068260
|
22/04/2022
|
Maheh Daimary
|
0409001WL002009
|
Maheh Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671668
|
|
MahehDaimary
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-014-004/1531
(OMEOPUR)
|
0409001000NRG23220420220068261
|
22/04/2022
|
Hailu Ujir
|
0409001WL002009
|
Hailu Ujir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671661
|
|
HailuUjir
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-014-004/1540-A
(OMEOPUR)
|
0409001000NRG23220420220068262
|
22/04/2022
|
Bhinchari Ujir
|
0409001WL002009
|
Bhinchari Ujir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671662
|
|
BhinchariUjir
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-014-004/1753
(OMEOPUR)
|
0409001000NRG23220420220068264
|
22/04/2022
|
Dukhni Kishan
|
0409001WL002009
|
Dukhni Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671659
|
|
DukhniKishan
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-014-004/1754
(OMEOPUR)
|
0409001000NRG23220420220068265
|
22/04/2022
|
Mamoni Manki Munda
|
0409001WL002009
|
Mamoni Manki Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671663
|
|
MamoniMankiMunda
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-014-004/1757
(OMEOPUR)
|
0409001000NRG23220420220068266
|
22/04/2022
|
Hiteswar Nath
|
0409001WL002009
|
Hiteswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671664
|
|
HiteswarNath
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-014-004/1759
(OMEOPUR)
|
0409001000NRG23220420220068267
|
22/04/2022
|
Kansha Rajbanshi
|
0409001WL002009
|
Kansha Rajbanshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671667
|
|
KanshaRajbanshi
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-014-004/1976
(OMEOPUR)
|
0409001000NRG23220420220068268
|
22/04/2022
|
BINITA EKKA
|
0409001WL002009
|
BINITA EKKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671657
|
|
BINITAEKKA
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-014-004/2335
(OMEOPUR)
|
0409001000NRG23220420220068273
|
22/04/2022
|
Metaki Kishan
|
0409001WL002009
|
Metaki Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671665
|
|
MetakiKishan
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-014-004/2375
(OMEOPUR)
|
0409001000NRG23220420220068275
|
22/04/2022
|
Hemanti Mahatu
|
0409001WL002009
|
Hemanti Mahatu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671666
|
|
HemantiMahatu
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-014-004/2890
(OMEOPUR)
|
0409001000NRG23220420220068286
|
22/04/2022
|
Sumila Rajbongshi
|
0409001WL002009
|
Sumila Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671669
|
|
SumilaRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
DHEKIAJULI
|
AS-09-001-014-004/1559
(OMEOPUR)
|
0409001000NRG23220420220068263
|
22/04/2022
|
Galthu Kissan
|
0409001WL002009
|
Galthu Kissan
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671632
|
|
GalthuKissan
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-014-004/2369
(OMEOPUR)
|
0409001000NRG23220420220068274
|
22/04/2022
|
Somari Munda
|
0409001WL002009
|
Somari Munda
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671633
|
|
SomariMunda
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-014-004/2464
(OMEOPUR)
|
0409001000NRG23220420220068276
|
22/04/2022
|
Bhumitra Devi
|
0409001WL002009
|
Bhumitra Devi
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671641
|
|
BhumitraDevi
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-014-004/2466
(OMEOPUR)
|
0409001000NRG23220420220068277
|
22/04/2022
|
Manju Ujir
|
0409001WL002009
|
Manju Ujir
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671638
|
|
ManjuUjir
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-014-004/2718
(OMEOPUR)
|
0409001000NRG23220420220068280
|
22/04/2022
|
Pakhila Orang
|
0409001WL002009
|
Pakhila Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671639
|
|
PakhilaOrang
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-014-004/2851
(OMEOPUR)
|
0409001000NRG23220420220068283
|
22/04/2022
|
Kundan Gowala
|
0409001WL002009
|
Kundan Gowala
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671642
|
|
KundanGowala
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-014-004/2881
(OMEOPUR)
|
0409001000NRG23220420220068284
|
22/04/2022
|
Janki Bhuyan
|
0409001WL002009
|
Janki Bhuyan
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671635
|
|
JankiBhuyan
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-014-004/2887
(OMEOPUR)
|
0409001000NRG23220420220068285
|
22/04/2022
|
Raju Kichan
|
0409001WL002009
|
Raju Kichan
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671637
|
|
RajuKichan
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-014-004/2903
(OMEOPUR)
|
0409001000NRG23220420220068287
|
22/04/2022
|
Pubali Gowala
|
0409001WL002009
|
Pubali Gowala
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671634
|
|
PubaliGowala
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-014-004/2909
(OMEOPUR)
|
0409001000NRG23220420220068288
|
22/04/2022
|
Tarali Gowala
|
0409001WL002009
|
Tarali Gowala
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671636
|
|
TaraliGowala
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-014-004/2910
(OMEOPUR)
|
0409001000NRG23220420220068289
|
22/04/2022
|
Rishna Gowala
|
0409001WL002009
|
Rishna Gowala
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671640
|
|
RishnaGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
32
|
DHEKIAJULI
|
AS-09-001-014-004/2319
(OMEOPUR)
|
0409001000NRG23220420220068271
|
22/04/2022
|
Minu ujir
|
0409001WL002009
|
Minu ujir
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671645
|
|
MRS MUNU UJIR
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-014-004/2327
(OMEOPUR)
|
0409001000NRG23220420220068272
|
22/04/2022
|
Dilip Orang
|
0409001WL002009
|
Dilip Orang
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671644
|
|
MR DILIP ORANG
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-014-004/2816
(OMEOPUR)
|
0409001000NRG23220420220068282
|
22/04/2022
|
Anjali Gowala
|
0409001WL002009
|
Anjali Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671643
|
|
MRS ANJALI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
35
|
DHEKIAJULI
|
AS-09-001-014-004/2179
(OMEOPUR)
|
0409001000NRG23220420220068269
|
22/04/2022
|
Rudra Bahadur Thakuri
|
0409001WL002009
|
Rudra Bahadur Thakuri
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671646
|
|
RUDRA BAHADUR THAKURI
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-014-004/2716
(OMEOPUR)
|
0409001000NRG23220420220068278
|
22/04/2022
|
Malati orang
|
0409001WL002009
|
Malati orang
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671648
|
|
MALATI ORANG
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-014-004/2717
(OMEOPUR)
|
0409001000NRG23220420220068279
|
22/04/2022
|
Sunita Boro
|
0409001WL002009
|
Sunita Boro
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671649
|
|
SUNITA BORO
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-014-004/2781
(OMEOPUR)
|
0409001000NRG23220420220068281
|
22/04/2022
|
Lilamaya Darji
|
0409001WL002009
|
Lilamaya Darji
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671647
|
|
LILAMAYA DARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
39
|
DHEKIAJULI
|
AS-09-001-014-004/2179
(OMEOPUR)
|
0409001000NRG23220420220068270
|
22/04/2022
|
Sangita Thakuri
|
0409001WL002009
|
Sangita Thakuri
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156671631
|
|
SangitaThakuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|