|
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
|
GOMARIGURI
|
AS-14-006-007-009/2863
(SARUPANI)
|
0414006000NRG23170120230364655
|
18/01/2023
|
AGASTRUSH EKKA
|
0414006WL037220
|
AGASTRUSH EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921270
|
|
AGASTRUSH EKKA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-011/1088
(SARUPANI)
|
0414006000NRG23170120230364657
|
18/01/2023
|
CHEBESHTINA DHAN
|
0414006WL037220
|
CHEBESHTINA DHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921272
|
|
CHEBESHTINA DHAN
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-007-011/1265
(SARUPANI)
|
0414006000NRG23170120230364649
|
18/01/2023
|
Sabina Ekka
|
0414006WL037219
|
Sabina Ekka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921273
|
|
Sabina Ekka
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-007-016/375
(SARUPANI)
|
0414006000NRG23170120230364652
|
18/01/2023
|
MOMANI NARJARY
|
0414006WL037219
|
MOMANI NARJARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921271
|
|
MOMANI NARJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-007-009/2863
(SARUPANI)
|
0414006000NRG23170120230364656
|
18/01/2023
|
MR ATHNESH EKKA
|
0414006WL037220
|
MR ATHNESH EKKA
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921265
|
|
MR ATHNESH EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-007-009/1595
(SARUPANI)
|
0414006000NRG23170120230364639
|
18/01/2023
|
Bina Garh
|
0414006WL037218
|
Bina Garh
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921268
|
|
Bina Garh
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-007-011/1265-A
(SARUPANI)
|
0414006000NRG23170120230364650
|
18/01/2023
|
BONIPHAS EKKA
|
0414006WL037219
|
BONIPHAS EKKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921266
|
|
BONIPHAS EKKA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-007-011/523
(SARUPANI)
|
0414006000NRG23170120230364608
|
18/01/2023
|
PITOR LAKRA
|
0414006WL037215
|
PITOR LAKRA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921269
|
|
PITOR LAKRA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-007-021/25
(SARUPANI)
|
0414006000NRG23170120230364654
|
18/01/2023
|
SMT JUNU KARMAKAR
|
0414006WL037219
|
SMT JUNU KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921267
|
|
SMT JUNU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-007-010/2787
(SARUPANI)
|
0414006000NRG23170120230364606
|
18/01/2023
|
Sarala Barlo
|
0414006WL037215
|
Sarala Barlo
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921276
|
|
MRS SARALA BARLO
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-007-011/41
(SARUPANI)
|
0414006000NRG23170120230364607
|
18/01/2023
|
SRI RAJESH BHENGRA
|
0414006WL037215
|
SRI RAJESH BHENGRA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921274
|
|
MRS RUMINA BHENGRA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-007-016/375
(SARUPANI)
|
0414006000NRG23170120230364653
|
18/01/2023
|
MUKUT NARZARY
|
0414006WL037219
|
MUKUT NARZARY
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129921275
|
|
MR MUKUT NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-007-008/1888
(SARUPANI)
|
0414006000NRG23170120230364604
|
18/01/2023
|
SMT RADALI DUNG DUNG
|
0414006WL037215
|
SMT RADALI DUNG DUNG
|
00415
|
SBIN0002123
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921277
|
|
RODALI DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-007-009/1685
(SARUPANI)
|
0414006000NRG23170120230364640
|
18/01/2023
|
Maria Lakra
|
0414006WL037218
|
Maria Lakra
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921287
|
|
MISS MARIA LAKRA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-007-009/1689
(SARUPANI)
|
0414006000NRG23170120230364648
|
18/01/2023
|
Sitamaya Chetry
|
0414006WL037219
|
Sitamaya Chetry
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921280
|
|
MRS SITA GIRI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-007-009/1692
(SARUPANI)
|
0414006000NRG23170120230364641
|
18/01/2023
|
Fulmani Tirkey
|
0414006WL037218
|
Fulmani Tirkey
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921281
|
|
MRS FULMANI TIRKEY
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-007-011/825
(SARUPANI)
|
0414006000NRG23170120230364651
|
18/01/2023
|
JULI BHENGRA
|
0414006WL037219
|
JULI BHENGRA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921284
|
|
MRS JULI BHENGRA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-007-015/1653
(SARUPANI)
|
0414006000NRG23170120230364642
|
18/01/2023
|
RUCHALIA MINAJ
|
0414006WL037218
|
RUCHALIA MINAJ
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921285
|
|
MRS RUCHALIA MINAJ
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-007-015/2526
(SARUPANI)
|
0414006000NRG23170120230364643
|
18/01/2023
|
Athanius Kerketa
|
0414006WL037218
|
Athanius Kerketa
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921286
|
|
MR ATHANIUS KERKETTA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-007-021/1768
(SARUPANI)
|
0414006000NRG23170120230364644
|
18/01/2023
|
Mrs NIRU GORH
|
0414006WL037218
|
Mrs NIRU GORH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921279
|
|
MRS NIRU GORH
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-007-026/2514
(SARUPANI)
|
0414006000NRG23170120230364609
|
18/01/2023
|
Manika Dhanowar
|
0414006WL037215
|
Manika Dhanowar
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921282
|
|
MRS MANIKA DHANOWAR
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-007-038/380
(SARUPANI)
|
0414006000NRG23170120230364659
|
18/01/2023
|
Mrs RENUKA PURI
|
0414006WL037220
|
Mrs RENUKA PURI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921283
|
|
MRS RENUKA PURI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-007-038/380
(SARUPANI)
|
0414006000NRG23170120230364658
|
18/01/2023
|
SANTUS PURI
|
0414006WL037220
|
SANTUS PURI
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129921278
|
|
MR SANTUSH PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-007-021/1768
(SARUPANI)
|
0414006000NRG23170120230364645
|
18/01/2023
|
Ratul Gaur
|
0414006WL037218
|
Ratul Gaur
|
00415
|
SBIN0017207
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129921288
|
|
MR RATUL GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|