|
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
|
LAKUWA
|
AS-16-008-003-001/1035
()
|
0416008000NRG24180720230198130
|
18/07/2023
|
MOHAN NAYAK
|
0416008WL015233
|
MOHAN NAYAK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610250347
|
|
MOHAN NAYAK
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-001/1234
()
|
0416008000NRG24180720230198136
|
18/07/2023
|
DEBONTI MAJHI
|
0416008WL015233
|
DEBONTI MAJHI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610250348
|
|
DEBONTI MAJHI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-001/177
()
|
0416008000NRG24180720230198138
|
18/07/2023
|
SRI CHARITRA CHETIA
|
0416008WL015233
|
SRI CHARITRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610250345
|
|
SRI CHARITRA CHETIA
|
()
|
|
4
|
LAKUWA
|
AS-16-008-003-001/44
()
|
0416008000NRG24180720230198147
|
18/07/2023
|
PABITRA BORUAH
|
0416008WL015233
|
PABITRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610250346
|
|
PABITRA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-003-001/307
()
|
0416008000NRG24180720230198143
|
18/07/2023
|
MOTILAL KHARIA
|
0416008WL015233
|
MOTILAL KHARIA
|
00152
|
HDFC0001647
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610250343
|
|
MOTILAL KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
LAKUWA
|
AS-16-008-003-001/37
()
|
0416008000NRG24180720230198144
|
18/07/2023
|
SUNIL MAJHI
|
0416008WL015233
|
SUNIL MAJHI
|
00152
|
HDFC0009230
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610250344
|
|
SUNIL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
LAKUWA
|
AS-16-008-003-001/584
()
|
0416008000NRG24180720230198153
|
18/07/2023
|
ARABINDA HANDIQUE
|
0416008WL015233
|
ARABINDA HANDIQUE
|
00415
|
SBIN0006011
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610250349
|
|
MR ARABINDA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-003-001/1060
()
|
0416008000NRG24180720230198131
|
18/07/2023
|
JAHNOBI RAJKHOWA
|
0416008WL015233
|
JAHNOBI RAJKHOWA
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610250350
|
|
MRS JAHNOBI RAJKHOWA
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-001/926
()
|
0416008000NRG24180720230198158
|
18/07/2023
|
Mr. SONTUSH MAJHI
|
0416008WL015233
|
Mr. SONTUSH MAJHI
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610250352
|
|
MR SONTUSH MAJHI
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-003/549
()
|
0416008000NRG24180720230198160
|
18/07/2023
|
Mr. SUKON MAJHI
|
0416008WL015233
|
Mr. SUKON MAJHI
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610250351
|
|
MR SUKON MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15946
|
15946
|
|
|
|
|
|
|
|