|
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
|
SAKOMATHA
|
AS-09-012-008-007/2108
()
|
0409012000NRG24180920230349387
|
18/09/2023
|
Gakul Garh
|
0409012WL034535
|
Gakul Garh
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409676672
|
|
Gakul Garh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-008-006/1298
()
|
0409012000NRG24180920230349367
|
18/09/2023
|
Saiba Baswar
|
0409012WL034529
|
Saiba Baswar
|
00048
|
BKID0005096
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409676679
|
|
Saiba Baswar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-008-005/2267
()
|
0409012000NRG24180920230349377
|
18/09/2023
|
BIBEK BASWAR
|
0409012WL034533
|
BIBEK BASWAR
|
00354
|
PUNB0205120
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409676678
|
|
BIBEK BASWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-008-001/1673
()
|
0409012000NRG24180920230349376
|
18/09/2023
|
Rupchand Baswar
|
0409012WL034533
|
Rupchand Baswar
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409676676
|
|
MR RUPCHAND BASWAR
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-008-001/1676
()
|
0409012000NRG24180920230349386
|
18/09/2023
|
Lila Baswar
|
0409012WL034535
|
Lila Baswar
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409676677
|
|
SHRI LILA III BASWAR
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-008-005/2161
()
|
0409012000NRG24180920230349365
|
18/09/2023
|
Shri RUPALI BASWAR
|
0409012WL034529
|
Shri RUPALI BASWAR
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409676683
|
|
SHRI RUPALI BASWAR
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-008-005/418
()
|
0409012000NRG24180920230349366
|
18/09/2023
|
Asha Munda
|
0409012WL034529
|
Asha Munda
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409676682
|
|
SHRI ASHA MUNDA
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-008-007/1044
()
|
0409012000NRG24180920230349369
|
18/09/2023
|
RISHA MUNDA
|
0409012WL034529
|
RISHA MUNDA
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409676674
|
|
SHRI RISHA MUNDA
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-008-007/1264
()
|
0409012000NRG24180920230349379
|
18/09/2023
|
Shri PERBATI BASWAR
|
0409012WL034533
|
Shri PERBATI BASWAR
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409676681
|
|
SHRI PERBATI BASWAR
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-008-007/745
()
|
0409012000NRG24180920230349380
|
18/09/2023
|
Budhmani Baswar
|
0409012WL034533
|
Budhmani Baswar
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409676675
|
|
SHRI BUDHMANI BASWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
11
|
SAKOMATHA
|
AS-09-012-008-006/1428
()
|
0409012000NRG24180920230349378
|
18/09/2023
|
Milan Bhumij
|
0409012WL034533
|
Milan Bhumij
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409676673
|
|
SHRI MILAN MAJHI
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-008-009/24132
()
|
0409012000NRG24180920230349381
|
18/09/2023
|
Mr. SUNIL PATOR
|
0409012WL034533
|
Mr. SUNIL PATOR
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409676671
|
|
MR SUNIL PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
13
|
SAKOMATHA
|
AS-09-012-008-006/1334
()
|
0409012000NRG24180920230349368
|
18/09/2023
|
JASMAN BASWAR
|
0409012WL034529
|
JASMAN BASWAR
|
00462
|
UCBA0000419
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409676680
|
|
JASMAN BASWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|