|
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-14-001-020-001/2351
(Kebali)
|
0314001000NRG23201020220009471
|
21/10/2022
|
Simili Mithi
|
0314001WL000080
|
Simili Mithi
|
00026
|
SBIN0RRARGB
|
864
|
864
|
Processed
|
03/11/2022
|
|
N102201962DCA
|
|
Simili Mithi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
2
|
ROING-KORONU
|
AR-14-001-020-001/2356
(Kebali)
|
0314001000NRG23201020220009475
|
21/10/2022
|
MADHU TAYU
|
0314001WL000080
|
MADHU TAYU
|
00048
|
BKID0005074
|
1296
|
1296
|
Processed
|
03/11/2022
|
|
N102201962DA8
|
|
MADHU TAYU
|
()
|
|
3
|
ROING-KORONU
|
AR-14-001-020-001/2366
(Kebali)
|
0314001000NRG23201020220009482
|
21/10/2022
|
KHUKU APORA
|
0314001WL000080
|
KHUKU APORA
|
00048
|
BKID0005074
|
216
|
216
|
Processed
|
03/11/2022
|
|
N102201962DAA
|
|
KHUKU APORA
|
()
|
|
4
|
ROING-KORONU
|
AR-14-001-020-001/2367
(Kebali)
|
0314001000NRG23201020220009483
|
21/10/2022
|
ASHATHU APORA
|
0314001WL000080
|
ASHATHU APORA
|
00048
|
BKID0005074
|
3024
|
3024
|
Processed
|
03/11/2022
|
|
N102201962DA9
|
|
ASHATHU APORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
5
|
ROING-KORONU
|
AR-14-001-020-001/2310
(Kebali)
|
0314001000NRG23201020220009451
|
21/10/2022
|
Aja Elapra
|
0314001WL000080
|
Aja Elapra
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
03/11/2022
|
|
N102201962DBB
|
|
MR AAJA ELAPRA
|
()
|
|
6
|
ROING-KORONU
|
AR-14-001-020-001/2320
(Kebali)
|
0314001000NRG23201020220009455
|
21/10/2022
|
DEMAJI LINGGI
|
0314001WL000080
|
DEMAJI LINGGI
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
03/11/2022
|
|
N102201962DB4
|
|
MR DEMAJI LINGGI
|
()
|
|
7
|
ROING-KORONU
|
AR-14-001-020-001/2320
(Kebali)
|
0314001000NRG23201020220009454
|
21/10/2022
|
Demaji Linggi
|
0314001WL000080
|
Demaji Linggi
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
03/11/2022
|
|
N102201962DB3
|
|
MR DEMAJI LINGGI
|
()
|
|
8
|
ROING-KORONU
|
AR-14-001-020-001/2326
(Bhismaknagar)
|
0314001000NRG23201020220009457
|
21/10/2022
|
Fendaya Mega
|
0314001WL000080
|
Fendaya Mega
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
03/11/2022
|
|
N102201962DBA
|
|
MRS FENDAYA MEGA
|
()
|
|
9
|
ROING-KORONU
|
AR-14-001-020-001/2330
(Kebali)
|
0314001000NRG23201020220009459
|
21/10/2022
|
Vishal Linggi
|
0314001WL000080
|
Vishal Linggi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
03/11/2022
|
|
N102201962DAE
|
|
MR VISHAL LINGGI
|
()
|
|
10
|
ROING-KORONU
|
AR-14-001-020-001/2331
(Kebali)
|
0314001000NRG23201020220009460
|
21/10/2022
|
Khinako Linggi
|
0314001WL000080
|
Khinako Linggi
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
03/11/2022
|
|
N102201962DB6
|
|
MRS KHINAKO LINGGI
|
()
|
|
11
|
ROING-KORONU
|
AR-14-001-020-001/2335
(Kebali)
|
0314001000NRG23201020220009463
|
21/10/2022
|
Hachu Mega
|
0314001WL000080
|
Hachu Mega
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
03/11/2022
|
|
N102201962DBF
|
|
MISS HACHU MEGA
|
()
|
|
12
|
ROING-KORONU
|
AR-14-001-020-001/2344
(Kebali)
|
0314001000NRG23201020220009467
|
21/10/2022
|
Jibo Pulu
|
0314001WL000080
|
Jibo Pulu
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
03/11/2022
|
|
N102201962DAC
|
|
MR JIBO PULU
|
()
|
|
13
|
ROING-KORONU
|
AR-14-001-020-001/2345
(Kebali)
|
0314001000NRG23201020220009468
|
21/10/2022
|
Anjali Menda
|
0314001WL000080
|
Anjali Menda
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
03/11/2022
|
|
N102201962DC8
|
|
MISS ANJALI MENDA
|
()
|
|
14
|
ROING-KORONU
|
AR-14-001-020-001/2346
(Kebali)
|
0314001000NRG23201020220009469
|
21/10/2022
|
Takara Ekru
|
0314001WL000080
|
Takara Ekru
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
03/11/2022
|
|
N102201962DC4
|
|
MR TAKARA EKRU
|
()
|
|
15
|
ROING-KORONU
|
AR-14-001-020-001/2353
(Kebali)
|
0314001000NRG23201020220009472
|
21/10/2022
|
SAPAN MEME
|
0314001WL000080
|
SAPAN MEME
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
03/11/2022
|
|
N102201962DB1
|
|
MR SOPON MEME
|
()
|
|
16
|
ROING-KORONU
|
AR-14-001-020-001/2354
(Kebali)
|
0314001000NRG23201020220009473
|
21/10/2022
|
UMESHI MIMI
|
0314001WL000080
|
UMESHI MIMI
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
03/11/2022
|
|
N102201962DB2
|
|
MR UMESH MIMI
|
()
|
|
17
|
ROING-KORONU
|
AR-14-001-020-001/2355
(Kebali)
|
0314001000NRG23201020220009474
|
21/10/2022
|
ARIYA METO
|
0314001WL000080
|
ARIYA METO
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
03/11/2022
|
|
N102201962DC9
|
|
MR ARIYA METO
|
()
|
|
18
|
ROING-KORONU
|
AR-14-001-020-001/2358
(Kebali)
|
0314001000NRG23201020220009476
|
21/10/2022
|
EMIMO MEKOLA
|
0314001WL000080
|
EMIMO MEKOLA
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
03/11/2022
|
|
N102201962DB8
|
|
MS EMIMO MEKOLA
|
()
|
|
19
|
ROING-KORONU
|
AR-14-001-020-001/2361
(Kebali)
|
0314001000NRG23201020220009477
|
21/10/2022
|
BILU ELAPRA
|
0314001WL000080
|
BILU ELAPRA
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
03/11/2022
|
|
N102201962DBC
|
|
MR BILU ELAPRA
|
()
|
|
20
|
ROING-KORONU
|
AR-14-001-020-001/2362
(Kebali)
|
0314001000NRG23201020220009478
|
21/10/2022
|
EJAME LINGGI
|
0314001WL000080
|
EJAME LINGGI
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
03/11/2022
|
|
N102201962DC2
|
|
MISS EJAME LINGGI
|
()
|
|
21
|
ROING-KORONU
|
AR-14-001-020-001/2363
(Kebali)
|
0314001000NRG23201020220009479
|
21/10/2022
|
ELO LINGGI
|
0314001WL000080
|
ELO LINGGI
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
03/11/2022
|
|
N102201962DC3
|
|
MISS ELO LINGGI
|
()
|
|
22
|
ROING-KORONU
|
AR-14-001-020-001/2364
(Kebali)
|
0314001000NRG23201020220009480
|
21/10/2022
|
RITA LINGGI
|
0314001WL000080
|
RITA LINGGI
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
03/11/2022
|
|
N102201962DB9
|
|
MS RITA LINGGI
|
()
|
|
23
|
ROING-KORONU
|
AR-14-001-020-001/2365
(Kebali)
|
0314001000NRG23201020220009481
|
21/10/2022
|
SIMILI APORA
|
0314001WL000080
|
SIMILI APORA
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
03/11/2022
|
|
N102201962DC6
|
|
MS SIMILI APORA
|
()
|
|
24
|
ROING-KORONU
|
AR-14-001-020-001/2369
(Kebali)
|
0314001000NRG23201020220009484
|
21/10/2022
|
MRS ALOKA LINGGI
|
0314001WL000080
|
MRS ALOKA LINGGI
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
03/11/2022
|
|
N102201962DC5
|
|
MRS ALOKA LINGGI
|
()
|
|
25
|
ROING-KORONU
|
AR-14-001-020-001/2370
(Kebali)
|
0314001000NRG23201020220009485
|
21/10/2022
|
ENGO MISHU
|
0314001WL000080
|
ENGO MISHU
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
03/11/2022
|
|
N102201962DBD
|
|
MR ENGO MISHU
|
()
|
|
26
|
ROING-KORONU
|
AR-14-001-020-001/8
(Kebali)
|
0314001000NRG23201020220009493
|
21/10/2022
|
Yilly meme
|
0314001WL000080
|
Yilly meme
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
03/11/2022
|
|
N102201962DC7
|
|
MRS YILLY MEME
|
()
|
|
27
|
ROING-KORONU
|
AR-14-001-020-002/2319
(Kebali)
|
0314001000NRG23201020220009497
|
21/10/2022
|
USHA MEKOLA
|
0314001WL000080
|
USHA MEKOLA
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
03/11/2022
|
|
N102201962DAF
|
|
MS USHA MEKOLA
|
()
|
|
28
|
ROING-KORONU
|
AR-14-001-020-002/2360
(Kebali)
|
0314001000NRG23201020220009498
|
21/10/2022
|
LANFHA MEKOLA
|
0314001WL000080
|
LANFHA MEKOLA
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
03/11/2022
|
|
N102201962DBE
|
|
MR LANFA MEKOLA
|
()
|
|
29
|
ROING-KORONU
|
AR-14-001-020-002/2371
(Kebali)
|
0314001000NRG23201020220009499
|
21/10/2022
|
MRS. SINEY EKRU
|
0314001WL000080
|
MRS. SINEY EKRU
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
03/11/2022
|
|
N102201962DB5
|
|
MISS SIMEY EKRU
|
()
|
|
30
|
ROING-KORONU
|
AR-14-001-020-002/2372
(Kebali)
|
0314001000NRG23201020220009500
|
21/10/2022
|
KAMILI MISAYA
|
0314001WL000080
|
KAMILI MISAYA
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
03/11/2022
|
|
N102201962DAB
|
|
MRS KAMELI MISAYA
|
()
|
|
31
|
ROING-KORONU
|
AR-14-001-020-002/51
(Kebali)
|
0314001000NRG23201020220009503
|
21/10/2022
|
Jinu Linggi
|
0314001WL000080
|
Jinu Linggi
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
03/11/2022
|
|
N102201962DC1
|
|
MR JINU LINGGI
|
()
|
|
32
|
ROING-KORONU
|
AR-14-001-020-002/54
(Kebali)
|
0314001000NRG23201020220009504
|
21/10/2022
|
Rety Mishu
|
0314001WL000080
|
Rety Mishu
|
00415
|
SBIN0005821
|
3024
|
3024
|
Processed
|
03/11/2022
|
|
N102201962DB7
|
|
MR RETY MISHU
|
()
|
|
33
|
ROING-KORONU
|
AR-14-001-020-003/2316
(Kebali)
|
0314001000NRG23201020220009509
|
21/10/2022
|
Yumbita Misu
|
0314001WL000080
|
Yumbita Misu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
03/11/2022
|
|
N102201962DC0
|
|
MR YUMBITA MISU
|
()
|
|
34
|
ROING-KORONU
|
AR-14-001-020-003/40
(Kebali)
|
0314001000NRG23201020220009512
|
21/10/2022
|
Tiba Mili
|
0314001WL000080
|
Tiba Mili
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
03/11/2022
|
|
N102201962DAD
|
|
MR TIBA MILLI
|
()
|
|
35
|
ROING-KORONU
|
AR-14-001-020-003/41
(Kebali)
|
0314001000NRG23201020220009513
|
21/10/2022
|
Mai Elapra
|
0314001WL000080
|
Mai Elapra
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
03/11/2022
|
|
N102201962DB0
|
|
MISS MAI ELAPRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75168
|
75168
|
|
|
|
|
|
|
|