|
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
|
ITAKHULI
|
AS-18-006-003-004/132
(ITAKHULI CHARI ALI)
|
0418006000NRG23050120230221000
|
05/01/2023
|
DEBATI GARH
|
0418006WL024271
|
DEBATI GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496935
|
|
DEBATI GARH
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-003-004/139
(ITAKHULI CHARI ALI)
|
0418006000NRG23050120230221001
|
05/01/2023
|
KABITA GARH
|
0418006WL024271
|
KABITA GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496942
|
|
KABITA GARH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-004/247
(ITAKHULI CHARI ALI)
|
0418006000NRG23050120230221003
|
05/01/2023
|
ELUSON URANG
|
0418006WL024271
|
ELUSON URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042496940
|
|
ELUSON URANG
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-003-004/293
(ITAKHULI CHARI ALI)
|
0418006000NRG23050120230221004
|
05/01/2023
|
JINA URANG
|
0418006WL024271
|
JINA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496929
|
|
JINA URANG
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-004/471
(ITAKHULI CHARI ALI)
|
0418006000NRG23050120230221005
|
05/01/2023
|
ANITA EKKA
|
0418006WL024271
|
ANITA EKKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496933
|
|
ANITA EKKA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-004/581
(ITAKHULI CHARI ALI)
|
0418006000NRG23050120230221007
|
05/01/2023
|
MAINI BAORI
|
0418006WL024271
|
MAINI BAORI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496932
|
|
MAINI BAORI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-004/613
(ITAKHULI CHARI ALI)
|
0418006000NRG23050120230221008
|
05/01/2023
|
JUNITA BUDHEN NAYAK
|
0418006WL024271
|
JUNITA BUDHEN NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496941
|
|
JUNITA BUDHEN NAYAK
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-004/648
(ITAKHULI CHARI ALI)
|
0418006000NRG23050120230221009
|
05/01/2023
|
RATAN KISHAN
|
0418006WL024271
|
RATAN KISHAN
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042496937
|
|
RATAN KISHAN
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-004/653
(ITAKHULI CHARI ALI)
|
0418006000NRG23050120230221010
|
05/01/2023
|
PRADIP MUNDA
|
0418006WL024271
|
PRADIP MUNDA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042496936
|
|
PRADIP MUNDA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-004/659
(ITAKHULI CHARI ALI)
|
0418006000NRG23050120230221011
|
05/01/2023
|
DEBRAJ SOBOR
|
0418006WL024271
|
DEBRAJ SOBOR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042496938
|
|
DEBRAJ SOBOR
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-004/662
(ITAKHULI CHARI ALI)
|
0418006000NRG23050120230221012
|
05/01/2023
|
SUNIL URANG
|
0418006WL024271
|
SUNIL URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496939
|
|
SUNIL URANG
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-004/668
(ITAKHULI CHARI ALI)
|
0418006000NRG23050120230221013
|
05/01/2023
|
GONESH MUNDA
|
0418006WL024271
|
GONESH MUNDA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042496928
|
|
GONESH MUNDA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-004/687
(ITAKHULI CHARI ALI)
|
0418006000NRG23050120230221014
|
05/01/2023
|
Rupa Urang
|
0418006WL024271
|
Rupa Urang
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496930
|
|
Rupa Urang
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-004/82
(ITAKHULI CHARI ALI)
|
0418006000NRG23050120230221015
|
05/01/2023
|
SANJIT MAJHI
|
0418006WL024271
|
SANJIT MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496934
|
|
SANJIT MAJHI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-005/72
(ITAKHULI CHARI ALI)
|
0418006000NRG23050120230221016
|
05/01/2023
|
ROBI KOYA
|
0418006WL024271
|
ROBI KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042496931
|
|
ROBI KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|