|
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
|
BOGINADI
|
AS-10-010-001-010/64
(NA-KADAM)
|
0410010000NRG24300920230270407
|
30/09/2023
|
LAKHIRAM GAYARI
|
0410010WL019213
|
LAKHIRAM GAYARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968391278
|
|
LAKHIRAM GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-001-010/7-A
(NA-KADAM)
|
0410010000NRG24300920230270417
|
30/09/2023
|
RAJIB PATAR
|
0410010WL019214
|
RAJIB PATAR
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968391269
|
|
RAJIB PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-001-010/275
(NA-KADAM)
|
0410010000NRG24300920230270405
|
30/09/2023
|
MANOJ DOLEY
|
0410010WL019213
|
MANOJ DOLEY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968391271
|
|
MANOJ DOLEY
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-010/784
(NA-KADAM)
|
0410010000NRG24300920230270409
|
30/09/2023
|
CHENIMAI DOLEY
|
0410010WL019213
|
CHENIMAI DOLEY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968391270
|
|
CHENIMAI DOLEY
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-013/17-A
(NA-KADAM)
|
0410010000NRG24300920230270411
|
30/09/2023
|
BIJU KUMAR DOLEY
|
0410010WL019213
|
BIJU KUMAR DOLEY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968391272
|
|
BIJU KUMAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-001-010/274-A
(NA-KADAM)
|
0410010000NRG24300920230270404
|
30/09/2023
|
MAHANTA DOLEY
|
0410010WL019213
|
MAHANTA DOLEY
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968391275
|
|
MAHANTA DOLEY
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-010/274-A
(NA-KADAM)
|
0410010000NRG24300920230270403
|
30/09/2023
|
MINA DOLEY
|
0410010WL019213
|
MINA DOLEY
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968391277
|
|
MINA DOLEY
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-010/42
(NA-KADAM)
|
0410010000NRG24300920230270414
|
30/09/2023
|
NIRANJAN PEGU
|
0410010WL019214
|
NIRANJAN PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968391276
|
|
NIRANJAN PEGU
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-010/7-A
(NA-KADAM)
|
0410010000NRG24300920230270416
|
30/09/2023
|
MADHURI PATAR
|
0410010WL019214
|
MADHURI PATAR
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968391274
|
|
MADHURI PATAR
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-013/49
(NA-KADAM)
|
0410010000NRG24300920230270412
|
30/09/2023
|
DIGANTA PEGU
|
0410010WL019213
|
DIGANTA PEGU
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968391273
|
|
DIGANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-001-010/784
(NA-KADAM)
|
0410010000NRG24300920230270408
|
30/09/2023
|
MAHANANDA DOLEY
|
0410010WL019213
|
MAHANANDA DOLEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968391279
|
|
MR MOHANANDA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-001-013/17-A
(NA-KADAM)
|
0410010000NRG24300920230270410
|
30/09/2023
|
RINA DOLEY
|
0410010WL019213
|
RINA DOLEY
|
00462
|
UCBA0001049
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7968391280
|
|
RINA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|