|
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
|
BIHAGURI
|
AS-09-009-004-022/2411
(BANDARMARI)
|
0409009000NRG23230820220357392
|
23/08/2022
|
NIJARA RABHA
|
0409009WL020518
|
NIJARA RABHA
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961953
|
|
NIJARA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIHAGURI
|
AS-09-009-004-001/941
(BANDARMARI)
|
0409009000NRG23230820220357372
|
23/08/2022
|
BIJOYA BORO
|
0409009WL020515
|
BIJOYA BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961963
|
|
MRS BIJOYA BORO
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-004-020/2507
(BANDARMARI)
|
0409009000NRG23230820220357389
|
23/08/2022
|
MAMANI BORO
|
0409009WL020518
|
MAMANI BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961945
|
|
MRS MAMANI BORO
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-004-022/2411
(BANDARMARI)
|
0409009000NRG23230820220357393
|
23/08/2022
|
BEULA RABHA
|
0409009WL020518
|
BEULA RABHA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961964
|
|
BEULA RABHA
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-004-028/109
(BANDARMARI)
|
0409009000NRG23230820220357373
|
23/08/2022
|
SWARGA BORO
|
0409009WL020515
|
SWARGA BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961961
|
|
MR SWARGA BORO
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-004-028/116
(BANDARMARI)
|
0409009000NRG23230820220357374
|
23/08/2022
|
APURBA DAIMARI
|
0409009WL020515
|
APURBA DAIMARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961951
|
|
MR APURBA DAIMARI
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-004-028/117
(BANDARMARI)
|
0409009000NRG23230820220357375
|
23/08/2022
|
DIPAK KURMI
|
0409009WL020515
|
DIPAK KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961949
|
|
MR DIPAK KURMI
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-004-028/118
(BANDARMARI)
|
0409009000NRG23230820220357376
|
23/08/2022
|
BHANITA MACHAHARI
|
0409009WL020515
|
BHANITA MACHAHARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961960
|
|
MISS BHANITA MACHAHARI
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-004-028/118
(BANDARMARI)
|
0409009000NRG23230820220357377
|
23/08/2022
|
PURNIMA MACHAHARI
|
0409009WL020515
|
PURNIMA MACHAHARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961952
|
|
MRS PURNIMA MUCHAHARI
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-004-028/2096
(BANDARMARI)
|
0409009000NRG23230820220357379
|
23/08/2022
|
SANJIB DAIMARI
|
0409009WL020515
|
SANJIB DAIMARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961950
|
|
MR SANJIB DAYMARI
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-004-028/2096
(BANDARMARI)
|
0409009000NRG23230820220357378
|
23/08/2022
|
SRI LALITA DAIMARI
|
0409009WL020515
|
SRI LALITA DAIMARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961958
|
|
MRS LALITA DAIMARY
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-004-028/2262
(BANDARMARI)
|
0409009000NRG23230820220357380
|
23/08/2022
|
LAKHINANDAN MACHAHARI
|
0409009WL020515
|
LAKHINANDAN MACHAHARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961959
|
|
SHRI LAKHINANDAN MACHAHARI SMTMAKON MACH
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-004-028/2262
(BANDARMARI)
|
0409009000NRG23230820220357381
|
23/08/2022
|
MAKAN MUCHAHARI
|
0409009WL020515
|
MAKAN MUCHAHARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961956
|
|
MRS MAKAN MUCHAHARI
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-004-028/560
(BANDARMARI)
|
0409009000NRG23230820220357382
|
23/08/2022
|
MAINA MUSAHARI
|
0409009WL020515
|
MAINA MUSAHARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961944
|
|
MISS MINA BORO
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-004-028/570
(BANDARMARI)
|
0409009000NRG23230820220357383
|
23/08/2022
|
PUSWA BEADIYA
|
0409009WL020515
|
PUSWA BEADIYA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961957
|
|
MR PUSWA BEADIYA
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-004-028/578
(BANDARMARI)
|
0409009000NRG23230820220357384
|
23/08/2022
|
DOIMALU MUSAHARY
|
0409009WL020515
|
DOIMALU MUSAHARY
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961962
|
|
MR DOIMALO MOCHAHARI
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-004-028/762
(BANDARMARI)
|
0409009000NRG23230820220357385
|
23/08/2022
|
BARSHA MOCHAHARY
|
0409009WL020515
|
BARSHA MOCHAHARY
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961946
|
|
MISS BARSHA MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
18
|
BIHAGURI
|
AS-09-009-004-020/2416
(BANDARMARI)
|
0409009000NRG23230820220357388
|
23/08/2022
|
BABITA RABHA
|
0409009WL020518
|
BABITA RABHA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961954
|
|
BABITA RABHA
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-004-020/2659
(BANDARMARI)
|
0409009000NRG23230820220357390
|
23/08/2022
|
KALPANA RABHA
|
0409009WL020518
|
KALPANA RABHA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961948
|
|
MRS KALPANA RABHA
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-004-022/2390
(BANDARMARI)
|
0409009000NRG23230820220357391
|
23/08/2022
|
BHABANI BORO
|
0409009WL020518
|
BHABANI BORO
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961955
|
|
MRS BHABANI BORO
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-004-022/2658
(BANDARMARI)
|
0409009000NRG23230820220357394
|
23/08/2022
|
SUBESWARI RABHA
|
0409009WL020518
|
SUBESWARI RABHA
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961947
|
|
MISS SUBESWARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|