|
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
|
MARGHERITA
|
AS-18-003-013-011/115
(LEKHAPANI)
|
0418003013NRG23251120220168661
|
26/11/2022
|
Tinkumoni Chungkrang
|
0418003013WL019824
|
Tinkumoni Chungkrang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575841
|
|
Tinkumoni Chungkrang
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-013-011/79
(LEKHAPANI)
|
0418003013NRG23251120220168668
|
26/11/2022
|
Raj kumari Mahato
|
0418003013WL019824
|
Raj kumari Mahato
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765575842
|
|
Raj kumari Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-013-011/135
(LEKHAPANI)
|
0418003000NRG23251120220168884
|
26/11/2022
|
Birsha Mura
|
0418003WL019845
|
Birsha Mura
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575855
|
|
Birsha Mura
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-013-012/115
(LEKHAPANI)
|
0418003000NRG23251120220168885
|
26/11/2022
|
Sibu Majhi
|
0418003WL019845
|
Sibu Majhi
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575854
|
|
Sibu Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-013-003/65
(LEKHAPANI)
|
0418003000NRG23251120220168881
|
26/11/2022
|
Elisaba Dhon
|
0418003WL019845
|
Elisaba Dhon
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575822
|
|
Elisaba Dhon
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-013-006/88
(LEKHAPANI)
|
0418003013NRG23251120220168659
|
26/11/2022
|
Sushila Koya
|
0418003013WL019824
|
Sushila Koya
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575823
|
|
Sushila Koya
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-013-007/22
(LEKHAPANI)
|
0418003000NRG23251120220168868
|
26/11/2022
|
Dhananjoy Sabar
|
0418003WL019843
|
Dhananjoy Sabar
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575853
|
|
Dhananjoy Sabar
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-013-010/109
(LEKHAPANI)
|
0418003000NRG23251120220168894
|
26/11/2022
|
Tufan Karmakar
|
0418003WL019847
|
Tufan Karmakar
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575824
|
|
Tufan Karmakar
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-013-011/120
(LEKHAPANI)
|
0418003013NRG23251120220168662
|
26/11/2022
|
Junu Chaliha
|
0418003013WL019824
|
Junu Chaliha
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765575821
|
|
Junu Chaliha
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-013-011/194
(LEKHAPANI)
|
0418003013NRG23251120220168665
|
26/11/2022
|
HARI CHANDRA GOGOI
|
0418003013WL019824
|
HARI CHANDRA GOGOI
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575850
|
|
HARI CHANDRA GOGOI
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-013-011/73
(LEKHAPANI)
|
0418003000NRG23251120220168895
|
26/11/2022
|
Gobin Gowala
|
0418003WL019847
|
Gobin Gowala
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575852
|
|
Gobin Gowala
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-013-012/103
(LEKHAPANI)
|
0418003013NRG23251120220168670
|
26/11/2022
|
Poradhin Gowala
|
0418003013WL019824
|
Poradhin Gowala
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765575820
|
|
Poradhin Gowala
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-013-012/105
(LEKHAPANI)
|
0418003013NRG23251120220168672
|
26/11/2022
|
Bijay Mahato
|
0418003013WL019824
|
Bijay Mahato
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575819
|
|
Bijay Mahato
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-013-012/35
(LEKHAPANI)
|
0418003013NRG23251120220168673
|
26/11/2022
|
Sham Kumar
|
0418003013WL019824
|
Sham Kumar
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765575849
|
|
Sham Kumar
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-013-012/44
(LEKHAPANI)
|
0418003000NRG23251120220168896
|
26/11/2022
|
Bhimlal Kumar
|
0418003WL019847
|
Bhimlal Kumar
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575848
|
|
Bhimlal Kumar
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-013-012/56
(LEKHAPANI)
|
0418003013NRG23251120220168674
|
26/11/2022
|
Chandra Pd. Sharma
|
0418003013WL019824
|
Chandra Pd. Sharma
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575851
|
|
Chandra Pd. Sharma
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-013-012/68
(LEKHAPANI)
|
0418003013NRG23251120220168677
|
26/11/2022
|
MONI DUSAD
|
0418003013WL019824
|
MONI DUSAD
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575825
|
|
MONI DUSAD
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-013-012/97
(LEKHAPANI)
|
0418003013NRG23251120220168678
|
26/11/2022
|
Rukmoni Murah
|
0418003013WL019824
|
Rukmoni Murah
|
00089
|
CBIN0282193
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765575826
|
|
Rukmoni Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
19
|
MARGHERITA
|
AS-18-003-013-007/175
(LEKHAPANI)
|
0418003000NRG23251120220168867
|
26/11/2022
|
SARITA SABAR
|
0418003WL019843
|
SARITA SABAR
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575829
|
|
SARITA SABAR
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-013-007/647
(LEKHAPANI)
|
0418003000NRG23251120220168869
|
26/11/2022
|
SUBASh SAWTAL
|
0418003WL019843
|
SUBASh SAWTAL
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575827
|
|
SUBASh SAWTAL
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-013-007/650
(LEKHAPANI)
|
0418003000NRG23251120220168870
|
26/11/2022
|
BABU TANTI
|
0418003WL019843
|
BABU TANTI
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575828
|
|
BABU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
22
|
MARGHERITA
|
AS-18-003-013-002/261
(LEKHAPANI)
|
0418003000NRG23251120220168880
|
26/11/2022
|
Sunita Bhumij
|
0418003WL019845
|
Sunita Bhumij
|
00354
|
PUNB0093420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575847
|
|
Sunita Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
MARGHERITA
|
AS-18-003-013-005/179
(LEKHAPANI)
|
0418003000NRG23251120220168893
|
26/11/2022
|
BHULA SAHU
|
0418003WL019847
|
BHULA SAHU
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575846
|
|
BHULA SAHU
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-013-006/88
(LEKHAPANI)
|
0418003013NRG23251120220168660
|
26/11/2022
|
Mohesh Koya
|
0418003013WL019824
|
Mohesh Koya
|
00354
|
PUNB0148700
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765575833
|
|
Mohesh Koya
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-013-011/175
(LEKHAPANI)
|
0418003013NRG23251120220168663
|
26/11/2022
|
RAJESH MANKI
|
0418003013WL019824
|
RAJESH MANKI
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575835
|
|
RAJESH MANKI
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-013-011/189
(LEKHAPANI)
|
0418003013NRG23251120220168664
|
26/11/2022
|
DURGESWAR GOGOI
|
0418003013WL019824
|
DURGESWAR GOGOI
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575830
|
|
DURGESWAR GOGOI
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-013-011/2
(LEKHAPANI)
|
0418003013NRG23251120220168666
|
26/11/2022
|
Sujan Singh
|
0418003013WL019824
|
Sujan Singh
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575834
|
|
Sujan Singh
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-013-011/227
(LEKHAPANI)
|
0418003013NRG23251120220168667
|
26/11/2022
|
JITENDRA MAHATO
|
0418003013WL019824
|
JITENDRA MAHATO
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575831
|
|
JITENDRA MAHATO
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-013-011/96
(LEKHAPANI)
|
0418003013NRG23251120220168669
|
26/11/2022
|
Binita Baruah
|
0418003013WL019824
|
Binita Baruah
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575843
|
|
Binita Baruah
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-013-012/61
(LEKHAPANI)
|
0418003013NRG23251120220168676
|
26/11/2022
|
SIBU TATI
|
0418003013WL019824
|
SIBU TATI
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575832
|
|
SIBU TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
31
|
MARGHERITA
|
AS-18-003-013-004/197
(LEKHAPANI)
|
0418003000NRG23251120220168892
|
26/11/2022
|
Rupak gogoi
|
0418003WL019847
|
Rupak gogoi
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575840
|
|
Rupak gogoi
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-013-004/324
(LEKHAPANI)
|
0418003000NRG23251120220168865
|
26/11/2022
|
SHIVA SHANKAR SHAH
|
0418003WL019843
|
SHIVA SHANKAR SHAH
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575838
|
|
SHIVA SHANKAR SHAH
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-013-004/326
(LEKHAPANI)
|
0418003000NRG23251120220168866
|
26/11/2022
|
MAYA RAO
|
0418003WL019843
|
MAYA RAO
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575839
|
|
MAYA RAO
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-013-005/176
(LEKHAPANI)
|
0418003000NRG23251120220168882
|
26/11/2022
|
RENUKA HEMLA
|
0418003WL019845
|
RENUKA HEMLA
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575837
|
|
RENUKA HEMLA
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-013-005/180
(LEKHAPANI)
|
0418003000NRG23251120220168883
|
26/11/2022
|
PADAM BAHADUR SONAR
|
0418003WL019845
|
PADAM BAHADUR SONAR
|
00354
|
PUNB0242500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575836
|
|
PADAM BAHADUR SONAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
36
|
MARGHERITA
|
AS-18-003-013-012/56
(LEKHAPANI)
|
0418003013NRG23251120220168675
|
26/11/2022
|
Jagannath Sharma
|
0418003013WL019824
|
Jagannath Sharma
|
00415
|
SBIN0018740
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575844
|
|
MR JAGANNATH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
MARGHERITA
|
AS-18-003-013-012/103
(LEKHAPANI)
|
0418003013NRG23251120220168671
|
26/11/2022
|
SITA GOWALA
|
0418003013WL019824
|
SITA GOWALA
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765575845
|
|
SITA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48548
|
48548
|
|
|
|
|
|
|
|