|
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-18-003-009-006/304
(KUMARPATTY)
|
0418003009NRG23211220220199416
|
23/12/2022
|
Vikey Kujur
|
0418003009WL022547
|
Vikey Kujur
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559637
|
|
Vikey Kujur
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-009-007/24
(KUMARPATTY)
|
0418003009NRG23211220220199397
|
23/12/2022
|
Laxmi Sharma
|
0418003009WL022546
|
Laxmi Sharma
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559630
|
|
Laxmi Sharma
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-009-009/121
(KUMARPATTY)
|
0418003009NRG23211220220199417
|
23/12/2022
|
Sabitri Sarmah
|
0418003009WL022547
|
Sabitri Sarmah
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559619
|
|
Sabitri Sarmah
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-009-009/383
(KUMARPATTY)
|
0418003009NRG23211220220199418
|
23/12/2022
|
Rina Kurmi
|
0418003009WL022547
|
Rina Kurmi
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559633
|
|
Rina Kurmi
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-009-009/48
(KUMARPATTY)
|
0418003009NRG23211220220199419
|
23/12/2022
|
Deepalia Nadua
|
0418003009WL022547
|
Deepalia Nadua
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559620
|
|
Deepalia Nadua
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-009-010/111
(KUMARPATTY)
|
0418003009NRG23211220220199398
|
23/12/2022
|
Birshi Etowa
|
0418003009WL022546
|
Birshi Etowa
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559632
|
|
Birshi Etowa
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-009-010/132
(KUMARPATTY)
|
0418003009NRG23211220220199399
|
23/12/2022
|
Sukram Kormakar
|
0418003009WL022546
|
Sukram Kormakar
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559631
|
|
Sukram Kormakar
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-009-010/151
(KUMARPATTY)
|
0418003009NRG23211220220199400
|
23/12/2022
|
BADAL MUNDA
|
0418003009WL022546
|
BADAL MUNDA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559638
|
|
BADAL MUNDA
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-009-010/50
(KUMARPATTY)
|
0418003009NRG23211220220199401
|
23/12/2022
|
Dhonmoni sanga
|
0418003009WL022546
|
Dhonmoni sanga
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085559621
|
|
Dhonmoni sanga
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-009-012/41
(KUMARPATTY)
|
0418003009NRG23211220220199420
|
23/12/2022
|
Agni Kormakar
|
0418003009WL022547
|
Agni Kormakar
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559625
|
|
Agni Kormakar
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-009-012/43
(KUMARPATTY)
|
0418003009NRG23211220220199421
|
23/12/2022
|
Durgamoni Sunil
|
0418003009WL022547
|
Durgamoni Sunil
|
00089
|
CBIN0282307
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085559622
|
Account closed
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-009-012/44
(KUMARPATTY)
|
0418003009NRG23211220220199422
|
23/12/2022
|
Smt Chandni Sobhnath
|
0418003009WL022547
|
Smt Chandni Sobhnath
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559626
|
|
Smt Chandni Sobhnath
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-009-012/49
(KUMARPATTY)
|
0418003009NRG23211220220199423
|
23/12/2022
|
Hiramoni Budding
|
0418003009WL022547
|
Hiramoni Budding
|
00089
|
CBIN0282307
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085559623
|
Account closed
|
|
|
|
14
|
MARGHERITA
|
AS-18-003-009-012/51
(KUMARPATTY)
|
0418003009NRG23211220220199424
|
23/12/2022
|
Rosni Baraik
|
0418003009WL022547
|
Rosni Baraik
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559635
|
|
Rosni Baraik
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-009-012/52
(KUMARPATTY)
|
0418003009NRG23211220220199425
|
23/12/2022
|
Sanjita Kachua
|
0418003009WL022547
|
Sanjita Kachua
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559634
|
|
Sanjita Kachua
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-009-018/97
(KUMARPATTY)
|
0418003009NRG23211220220199429
|
23/12/2022
|
Mira Kormakar
|
0418003009WL022547
|
Mira Kormakar
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559624
|
|
Mira Kormakar
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-009-021/233
(KUMARPATTY)
|
0418003009NRG23211220220199411
|
23/12/2022
|
LAXMI BARAIK
|
0418003009WL022546
|
LAXMI BARAIK
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559636
|
|
LAXMI BARAIK
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-009-021/64
(KUMARPATTY)
|
0418003009NRG23211220220199412
|
23/12/2022
|
Baburam Sharma
|
0418003009WL022546
|
Baburam Sharma
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559627
|
|
Baburam Sharma
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-009-021/65
(KUMARPATTY)
|
0418003009NRG23211220220199433
|
23/12/2022
|
Bhobeshor Chetry
|
0418003009WL022547
|
Bhobeshor Chetry
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559628
|
|
Bhobeshor Chetry
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-009-021/73
(KUMARPATTY)
|
0418003009NRG23211220220199413
|
23/12/2022
|
Karamsingh Uriya
|
0418003009WL022546
|
Karamsingh Uriya
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085559629
|
|
Karamsingh Uriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
21
|
MARGHERITA
|
AS-18-003-009-012/68
(KUMARPATTY)
|
0418003009NRG23211220220199426
|
23/12/2022
|
JYOTI KUJUR
|
0418003009WL022547
|
JYOTI KUJUR
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559641
|
|
JYOTI KUJUR
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-009-012/799
(KUMARPATTY)
|
0418003009NRG23211220220199428
|
23/12/2022
|
JOYMOTI BARAIK
|
0418003009WL022547
|
JOYMOTI BARAIK
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559639
|
|
JOYMOTI BARAIK
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-009-021/169
(KUMARPATTY)
|
0418003009NRG23211220220199406
|
23/12/2022
|
Aroti Tanti
|
0418003009WL022546
|
Aroti Tanti
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559642
|
|
Aroti Tanti
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-009-021/311
(KUMARPATTY)
|
0418003009NRG23211220220199432
|
23/12/2022
|
SUNITA BISUN
|
0418003009WL022547
|
SUNITA BISUN
|
00354
|
PUNB0001820
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085559640
|
|
SUNITA BISUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
25
|
MARGHERITA
|
AS-18-003-009-012/69
(KUMARPATTY)
|
0418003009NRG23211220220199427
|
23/12/2022
|
RUMI SAIKIA PATEL
|
0418003009WL022547
|
RUMI SAIKIA PATEL
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559643
|
|
RUMI SAIKIA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
MARGHERITA
|
AS-18-003-009-012/75
(KUMARPATTY)
|
0418003009NRG23211220220199402
|
23/12/2022
|
BISHAL PURTY
|
0418003009WL022546
|
BISHAL PURTY
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559647
|
|
BISHAL PURTY
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-009-021/155
(KUMARPATTY)
|
0418003009NRG23211220220199404
|
23/12/2022
|
KOMALA BURU
|
0418003009WL022546
|
KOMALA BURU
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559644
|
|
KOMALA BURU
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-009-021/182
(KUMARPATTY)
|
0418003009NRG23211220220199409
|
23/12/2022
|
AKASH TANTI
|
0418003009WL022546
|
AKASH TANTI
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559646
|
|
AKASH TANTI
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-009-021/735
(KUMARPATTY)
|
0418003009NRG23211220220199415
|
23/12/2022
|
BIVEK TANTI
|
0418003009WL022546
|
BIVEK TANTI
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559648
|
|
BIVEK TANTI
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-009-021/735
(KUMARPATTY)
|
0418003009NRG23211220220199414
|
23/12/2022
|
SOCHIN CHARON
|
0418003009WL022546
|
SOCHIN CHARON
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559645
|
|
SOCHIN CHARON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
MARGHERITA
|
AS-18-003-009-021/168
(KUMARPATTY)
|
0418003009NRG23211220220199430
|
23/12/2022
|
Sangita Munda
|
0418003009WL022547
|
Sangita Munda
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559650
|
|
Sangita Munda
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-009-021/173
(KUMARPATTY)
|
0418003009NRG23211220220199407
|
23/12/2022
|
Joimoti Kishore
|
0418003009WL022546
|
Joimoti Kishore
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559649
|
|
Joimoti Kishore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
MARGHERITA
|
AS-18-003-009-012/76
(KUMARPATTY)
|
0418003009NRG23211220220199403
|
23/12/2022
|
SANI SOMA
|
0418003009WL022546
|
SANI SOMA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559653
|
|
MRS SANI SOMA
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-009-021/172
(KUMARPATTY)
|
0418003009NRG23211220220199431
|
23/12/2022
|
Salmi Somra
|
0418003009WL022547
|
Salmi Somra
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085559654
|
|
MRS SALMI SOMRA
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-009-021/182
(KUMARPATTY)
|
0418003009NRG23211220220199408
|
23/12/2022
|
Jotish Sideswar
|
0418003009WL022546
|
Jotish Sideswar
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085559651
|
|
JOTISH SIDESWAR
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-009-021/216
(KUMARPATTY)
|
0418003009NRG23211220220199410
|
23/12/2022
|
SUNMOTI JOHAN
|
0418003009WL022546
|
SUNMOTI JOHAN
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559652
|
|
MS SUNMOTI JOHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|