|
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
|
ROING-KORONU
|
AR-14-001-013-001/2184
(Injonu)
|
0314001000NRG22130920220037505
|
13/09/2022
|
Akandi Pulu
|
0314001WL0000254
|
Akandi Pulu
|
00026
|
SBIN0RRARGB
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9F1
|
|
Akandi Pulu
|
()
|
|
2
|
ROING-KORONU
|
AR-14-001-013-001/2189
(Injonu)
|
0314001000NRG22130920220037508
|
13/09/2022
|
Alako Elapra
|
0314001WL0000254
|
Alako Elapra
|
00026
|
SBIN0RRARGB
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9F0
|
|
Alako Elapra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-013-001/1005
(Injonu)
|
0314001000NRG22130920220037491
|
13/09/2022
|
Kaho Meto
|
0314001WL0000254
|
Kaho Meto
|
00048
|
BKID0005074
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9CC
|
|
Kaho Meto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
4
|
ROING-KORONU
|
AR-14-001-013-001/1001
(Injonu)
|
0314001000NRG22130920220037488
|
13/09/2022
|
Kaki Mega
|
0314001WL0000254
|
Kaki Mega
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9E1
|
|
MR KAKI MEGA
|
()
|
|
5
|
ROING-KORONU
|
AR-14-001-013-001/1003
(Injonu)
|
0314001000NRG22130920220037489
|
13/09/2022
|
Randa Miso
|
0314001WL0000254
|
Randa Miso
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9CF
|
|
MR RANDA MISO
|
()
|
|
6
|
ROING-KORONU
|
AR-14-001-013-001/1004
(Injonu)
|
0314001000NRG22130920220037490
|
13/09/2022
|
Sakole Linggi
|
0314001WL0000254
|
Sakole Linggi
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9ED
|
|
MR SAKOLE LINGGI
|
()
|
|
7
|
ROING-KORONU
|
AR-14-001-013-001/1006
(Injonu)
|
0314001000NRG22130920220037492
|
13/09/2022
|
Beseka Mega
|
0314001WL0000254
|
Beseka Mega
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9DC
|
|
MR BESEKA MEGA
|
()
|
|
8
|
ROING-KORONU
|
AR-14-001-013-001/1010
(Injonu)
|
0314001000NRG22130920220037494
|
13/09/2022
|
Miri Umpey
|
0314001WL0000254
|
Miri Umpey
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9EC
|
|
MS MIRI UMPEY
|
()
|
|
9
|
ROING-KORONU
|
AR-14-001-013-001/2171
(Injonu)
|
0314001000NRG22130920220037499
|
13/09/2022
|
Chupa umpe
|
0314001WL0000254
|
Chupa umpe
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9D5
|
|
MR CHUPA UMPE
|
()
|
|
10
|
ROING-KORONU
|
AR-14-001-013-001/2174
(Injonu)
|
0314001000NRG22130920220037500
|
13/09/2022
|
Atore Mega
|
0314001WL0000254
|
Atore Mega
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9D9
|
|
SHRI ATORE MEGA
|
()
|
|
11
|
ROING-KORONU
|
AR-14-001-013-001/2176
(Injonu)
|
0314001000NRG22130920220037501
|
13/09/2022
|
Arjun Umpey
|
0314001WL0000254
|
Arjun Umpey
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9EA
|
|
MR ARJUN UMPEY
|
()
|
|
12
|
ROING-KORONU
|
AR-14-001-013-001/2177
(Injonu)
|
0314001000NRG22130920220037502
|
13/09/2022
|
Amit Umpe
|
0314001WL0000254
|
Amit Umpe
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9DF
|
|
MR KAWDA LINGGI
|
()
|
|
13
|
ROING-KORONU
|
AR-14-001-013-001/2178
(Injonu)
|
0314001000NRG22130920220037503
|
13/09/2022
|
Asha Linggi
|
0314001WL0000254
|
Asha Linggi
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9D0
|
|
MRS ASHA LINGGI
|
()
|
|
14
|
ROING-KORONU
|
AR-14-001-013-001/2182
(Injonu)
|
0314001000NRG22130920220037504
|
13/09/2022
|
Sare Pulu
|
0314001WL0000254
|
Sare Pulu
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9E8
|
|
MRS SARE PULU
|
()
|
|
15
|
ROING-KORONU
|
AR-14-001-013-001/2186
(Injonu)
|
0314001000NRG22130920220037506
|
13/09/2022
|
Natho Tacho
|
0314001WL0000254
|
Natho Tacho
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9E0
|
|
MR NATHO TACHO
|
()
|
|
16
|
ROING-KORONU
|
AR-14-001-013-001/2188
(Injonu)
|
0314001000NRG22130920220037507
|
13/09/2022
|
Anuli Umpe
|
0314001WL0000254
|
Anuli Umpe
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9E4
|
|
MRS ANULI UMPE
|
()
|
|
17
|
ROING-KORONU
|
AR-14-001-013-001/2190
(Injonu)
|
0314001000NRG22130920220037509
|
13/09/2022
|
Manti Linggi
|
0314001WL0000254
|
Manti Linggi
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9D1
|
|
MRS MANTI LINGGI
|
()
|
|
18
|
ROING-KORONU
|
AR-14-001-013-001/2191
(Injonu)
|
0314001000NRG22130920220037510
|
13/09/2022
|
Ebunge Umpe
|
0314001WL0000254
|
Ebunge Umpe
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9E9
|
|
MS EBUNGE LINGGI
|
()
|
|
19
|
ROING-KORONU
|
AR-14-001-013-001/2193
(Injonu)
|
0314001000NRG22130920220037511
|
13/09/2022
|
Elichi Tayu
|
0314001WL0000254
|
Elichi Tayu
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9F3
|
|
MISS ELICHI TAYU
|
()
|
|
20
|
ROING-KORONU
|
AR-14-001-013-001/2194
(Injonu)
|
0314001000NRG22130920220037512
|
13/09/2022
|
Kahani mega
|
0314001WL0000254
|
Kahani mega
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9EB
|
|
MR KAHANI MEGA
|
()
|
|
21
|
ROING-KORONU
|
AR-14-001-013-001/2196
(Injonu)
|
0314001000NRG22130920220037513
|
13/09/2022
|
Jomaya Tayu
|
0314001WL0000254
|
Jomaya Tayu
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9E2
|
|
MISS JAMOYA TAYU
|
()
|
|
22
|
ROING-KORONU
|
AR-14-001-013-001/2197
(Injonu)
|
0314001000NRG22130920220037514
|
13/09/2022
|
Aipi Mega
|
0314001WL0000254
|
Aipi Mega
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9CD
|
|
MRS AIPI MEGA
|
()
|
|
23
|
ROING-KORONU
|
AR-14-001-013-001/2198
(Injonu)
|
0314001000NRG22130920220037515
|
13/09/2022
|
Andasi Mega
|
0314001WL0000254
|
Andasi Mega
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9DA
|
|
MR ANDASI MEGA
|
()
|
|
24
|
ROING-KORONU
|
AR-14-001-013-001/2200
(Injonu)
|
0314001000NRG22130920220037517
|
13/09/2022
|
Romu Linggi
|
0314001WL0000254
|
Romu Linggi
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9E3
|
|
MR ROMU LINGGI
|
()
|
|
25
|
ROING-KORONU
|
AR-14-001-013-001/2202
(Injonu)
|
0314001000NRG22130920220037518
|
13/09/2022
|
Tolbra Meto
|
0314001WL0000254
|
Tolbra Meto
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9DE
|
|
MR TOLBRA METO
|
()
|
|
26
|
ROING-KORONU
|
AR-14-001-013-001/2203
(Injonu)
|
0314001000NRG22130920220037519
|
13/09/2022
|
Bhanu Linggi
|
0314001WL0000254
|
Bhanu Linggi
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9E5
|
|
MISS BHANU LINGGI
|
()
|
|
27
|
ROING-KORONU
|
AR-14-001-013-001/2205
(Injonu)
|
0314001000NRG22130920220037520
|
13/09/2022
|
Tokhe Miso
|
0314001WL0000254
|
Tokhe Miso
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9E6
|
|
MR TOKHEY MISO
|
()
|
|
28
|
ROING-KORONU
|
AR-14-001-013-001/2207
(Injonu)
|
0314001000NRG22130920220037521
|
13/09/2022
|
Athabi Linggi
|
0314001WL0000254
|
Athabi Linggi
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9D6
|
|
MISS ATHABI LINGGI
|
()
|
|
29
|
ROING-KORONU
|
AR-14-001-013-001/2212
(Injonu)
|
0314001000NRG22130920220037523
|
13/09/2022
|
Depoji Meto
|
0314001WL0000254
|
Depoji Meto
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9D8
|
|
MR DEPOJI METO
|
()
|
|
30
|
ROING-KORONU
|
AR-14-001-013-001/2214
(Injonu)
|
0314001000NRG22130920220037524
|
13/09/2022
|
Ambi Tayu
|
0314001WL0000254
|
Ambi Tayu
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9D2
|
|
MR AMBI TAYU
|
()
|
|
31
|
ROING-KORONU
|
AR-14-001-013-001/2216
(Injonu)
|
0314001000NRG22130920220037525
|
13/09/2022
|
Sonam Miso
|
0314001WL0000254
|
Sonam Miso
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9EF
|
|
MISS SONAM MISO
|
()
|
|
32
|
ROING-KORONU
|
AR-14-001-013-001/2217
(Injonu)
|
0314001000NRG22130920220037526
|
13/09/2022
|
Andyga Miso
|
0314001WL0000254
|
Andyga Miso
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9D3
|
|
MR ANDYGA MISO
|
()
|
|
33
|
ROING-KORONU
|
AR-14-001-013-001/2221
(Injonu)
|
0314001000NRG22130920220037527
|
13/09/2022
|
Asomi Mega
|
0314001WL0000254
|
Asomi Mega
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9F4
|
|
MR ASOMI MEGA
|
()
|
|
34
|
ROING-KORONU
|
AR-14-001-013-001/2222
(Injonu)
|
0314001000NRG22130920220037528
|
13/09/2022
|
Limi Pulu
|
0314001WL0000254
|
Limi Pulu
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9EE
|
|
MR LIMI TAYANG
|
()
|
|
35
|
ROING-KORONU
|
AR-14-001-013-001/2223
(Injonu)
|
0314001000NRG22130920220037529
|
13/09/2022
|
Gora Mimi
|
0314001WL0000254
|
Gora Mimi
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9F2
|
|
MR GORA MIMI
|
()
|
|
36
|
ROING-KORONU
|
AR-14-001-013-001/2224
(Injonu)
|
0314001000NRG22130920220037530
|
13/09/2022
|
Tarzen Linggi
|
0314001WL0000254
|
Tarzen Linggi
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9D4
|
|
MR TARZAN LINGGI
|
()
|
|
37
|
ROING-KORONU
|
AR-14-001-013-001/2230
(Injonu)
|
0314001000NRG22130920220037532
|
13/09/2022
|
Simta Mega
|
0314001WL0000254
|
Simta Mega
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9E7
|
|
MRS SIMTA MEGA
|
()
|
|
38
|
ROING-KORONU
|
AR-14-001-013-001/993
(Injonu)
|
0314001000NRG22130920220037535
|
13/09/2022
|
Achona Meto
|
0314001WL0000254
|
Achona Meto
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9CE
|
|
MR ACHONA METO
|
()
|
|
39
|
ROING-KORONU
|
AR-14-001-013-001/994
(Injonu)
|
0314001000NRG22130920220037536
|
13/09/2022
|
Pikho Mega
|
0314001WL0000254
|
Pikho Mega
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9DB
|
|
MR PIKHO MEGA
|
()
|
|
40
|
ROING-KORONU
|
AR-14-001-013-001/996
(Injonu)
|
0314001000NRG22130920220037537
|
13/09/2022
|
Mati Linggi
|
0314001WL0000254
|
Mati Linggi
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9D7
|
|
MR MATI LINGGI
|
()
|
|
41
|
ROING-KORONU
|
AR-14-001-013-001/999
(Injonu)
|
0314001000NRG22130920220037539
|
13/09/2022
|
Nanu Mega
|
0314001WL0000254
|
Nanu Mega
|
00415
|
SBIN0005821
|
1272
|
1272
|
Processed
|
17/09/2022
|
|
N092200ACA9DD
|
|
MRS NANU MEGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52152
|
52152
|
|
|
|
|
|
|
|