|
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
|
GHILAMARA
|
AS-10-009-008-004/82-B
(Bilmukh)
|
0410009000NRG24040520230017998
|
06/05/2023
|
BIRDHON TAID
|
0410009WL001356
|
BIRDHON TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746300
|
|
BIRDHON TAID
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-008-004/82-B
(Bilmukh)
|
0410009000NRG24040520230017999
|
06/05/2023
|
PRADIP TAID
|
0410009WL001356
|
PRADIP TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746292
|
|
PRADIP TAID
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-008-005/1
(Bilmukh)
|
0410009000NRG24040520230018003
|
06/05/2023
|
BIDNUD PATIR
|
0410009WL001356
|
BIDNUD PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746294
|
|
BIDNUD PATIR
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-008-005/1
(Bilmukh)
|
0410009000NRG24040520230018002
|
06/05/2023
|
HEMESWAR PATIR
|
0410009WL001356
|
HEMESWAR PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746302
|
|
HEMESWAR PATIR
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-008-005/17-D
(Bilmukh)
|
0410009000NRG24040520230018011
|
06/05/2023
|
KALIMON PATIR
|
0410009WL001356
|
KALIMON PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746307
|
|
KALIMON PATIR
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-008-005/42-A
(Bilmukh)
|
0410009000NRG24040520230018018
|
06/05/2023
|
DEBOLOTA PATIR
|
0410009WL001356
|
DEBOLOTA PATIR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539746310
|
|
DEBOLOTA PATIR
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-008-005/42-A
(Bilmukh)
|
0410009000NRG24040520230018020
|
06/05/2023
|
DINESH PATIR
|
0410009WL001356
|
DINESH PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746311
|
|
DINESH PATIR
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-008-005/42-A
(Bilmukh)
|
0410009000NRG24040520230018019
|
06/05/2023
|
TARANATH PATIR
|
0410009WL001356
|
TARANATH PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746305
|
|
TARANATH PATIR
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-008-005/43-B
(Bilmukh)
|
0410009000NRG24040520230018021
|
06/05/2023
|
ANIL PATIR
|
0410009WL001356
|
ANIL PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746329
|
|
ANIL PATIR
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-008-005/43-B
(Bilmukh)
|
0410009000NRG24040520230018024
|
06/05/2023
|
PINGKU PATIR
|
0410009WL001356
|
PINGKU PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746330
|
|
PINGKU PATIR
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-008-005/43-B
(Bilmukh)
|
0410009000NRG24040520230018022
|
06/05/2023
|
REJINA PATIR
|
0410009WL001356
|
REJINA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746328
|
|
REJINA PATIR
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-008-006/68-A
(Bilmukh)
|
0410009000NRG24040520230018035
|
06/05/2023
|
RUPA DAS
|
0410009WL001356
|
RUPA DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746331
|
|
RUPA DAS
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-008-007/13-B
(Bilmukh)
|
0410009000NRG24040520230018037
|
06/05/2023
|
BAPURAM PATIR
|
0410009WL001356
|
BAPURAM PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746304
|
|
BAPURAM PATIR
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-008-007/13-B
(Bilmukh)
|
0410009000NRG24040520230018038
|
06/05/2023
|
DEVOJIT PATIR
|
0410009WL001356
|
DEVOJIT PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746306
|
|
DEVOJIT PATIR
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-008-007/13-B
(Bilmukh)
|
0410009000NRG24040520230018039
|
06/05/2023
|
DIREN PATIR
|
0410009WL001356
|
DIREN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746308
|
|
DIREN PATIR
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-008-007/24-A
(Bilmukh)
|
0410009000NRG24040520230018041
|
06/05/2023
|
ANITA DOLEY
|
0410009WL001356
|
ANITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746309
|
|
ANITA DOLEY
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-008-007/24-A
(Bilmukh)
|
0410009000NRG24040520230018042
|
06/05/2023
|
MONALISHA DOLEY
|
0410009WL001356
|
MONALISHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746312
|
|
MONALISHA DOLEY
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-008-007/24-A
(Bilmukh)
|
0410009000NRG24040520230018040
|
06/05/2023
|
NILSON DOLEY
|
0410009WL001356
|
NILSON DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539746327
|
|
NILSON DOLEY
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-008-009/26
(Bilmukh)
|
0410009000NRG24040520230018044
|
06/05/2023
|
JITEN DOLEY
|
0410009WL001356
|
JITEN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746298
|
|
JITEN DOLEY
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-008-009/26
(Bilmukh)
|
0410009000NRG24040520230018045
|
06/05/2023
|
MANOB DOLEY
|
0410009WL001356
|
MANOB DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746299
|
|
MANOB DOLEY
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-008-010/6
(Bilmukh)
|
0410009000NRG24040520230018050
|
06/05/2023
|
AJIT DOLEY
|
0410009WL001356
|
AJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746301
|
|
AJIT DOLEY
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-008-010/6
(Bilmukh)
|
0410009000NRG24040520230018049
|
06/05/2023
|
INDRA DOLEY
|
0410009WL001356
|
INDRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746295
|
|
INDRA DOLEY
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-008-010/6
(Bilmukh)
|
0410009000NRG24040520230018048
|
06/05/2023
|
NAVAKUMAR DOLEY
|
0410009WL001356
|
NAVAKUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746296
|
|
NAVAKUMAR DOLEY
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-008-011/5-D
(Bilmukh)
|
0410009000NRG24040520230018052
|
06/05/2023
|
HEMOLATA PEGU
|
0410009WL001356
|
HEMOLATA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746293
|
|
HEMOLATA PEGU
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-008-011/5-D
(Bilmukh)
|
0410009000NRG24040520230018051
|
06/05/2023
|
KALIRAM PEGU
|
0410009WL001356
|
KALIRAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746303
|
|
KALIRAM PEGU
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-008-012/11-A
(Bilmukh)
|
0410009000NRG24040520230018057
|
06/05/2023
|
ABORAM DOLEY
|
0410009WL001356
|
ABORAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746326
|
|
ABORAM DOLEY
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-008-012/11-A
(Bilmukh)
|
0410009000NRG24040520230018056
|
06/05/2023
|
ILESWAR DOLEY
|
0410009WL001356
|
ILESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746297
|
|
ILESWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
28
|
GHILAMARA
|
AS-10-009-008-004/100
(Bilmukh)
|
0410009000NRG24040520230017983
|
06/05/2023
|
Hakani Taid
|
0410009WL001356
|
Hakani Taid
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746320
|
|
Hakani Taid
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-008-004/106
(Bilmukh)
|
0410009000NRG24040520230017985
|
06/05/2023
|
Mohesh Taid
|
0410009WL001356
|
Mohesh Taid
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746319
|
|
Mohesh Taid
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-008-004/106
(Bilmukh)
|
0410009000NRG24040520230017986
|
06/05/2023
|
Shakuntala Taid
|
0410009WL001356
|
Shakuntala Taid
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746322
|
|
Shakuntala Taid
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-008-004/27-B
(Bilmukh)
|
0410009000NRG24040520230017988
|
06/05/2023
|
RAYMAI TAID
|
0410009WL001356
|
RAYMAI TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746324
|
|
RAYMAI TAID
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-008-004/32-A
(Bilmukh)
|
0410009000NRG24040520230017990
|
06/05/2023
|
ANANDRA TAID
|
0410009WL001356
|
ANANDRA TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746323
|
|
ANANDRA TAID
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-008-004/32-B
(Bilmukh)
|
0410009000NRG24040520230017991
|
06/05/2023
|
PADURAM TAID
|
0410009WL001356
|
PADURAM TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746325
|
|
PADURAM TAID
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-008-004/44-B
(Bilmukh)
|
0410009000NRG24040520230017993
|
06/05/2023
|
NALANI TAID
|
0410009WL001356
|
NALANI TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746283
|
|
NALANI TAID
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-008-004/97
(Bilmukh)
|
0410009000NRG24040520230018000
|
06/05/2023
|
Nirumai Taid
|
0410009WL001356
|
Nirumai Taid
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746321
|
|
Nirumai Taid
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-008-005/63
(Bilmukh)
|
0410009000NRG24040520230018027
|
06/05/2023
|
Junu Patir
|
0410009WL001356
|
Junu Patir
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746318
|
|
Junu Patir
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-008-012/106
(Bilmukh)
|
0410009000NRG24040520230018054
|
06/05/2023
|
BANITA PEGU
|
0410009WL001356
|
BANITA PEGU
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746288
|
|
BANITA PEGU
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-008-012/108
(Bilmukh)
|
0410009000NRG24040520230018055
|
06/05/2023
|
SWARNA PATIR
|
0410009WL001356
|
SWARNA PATIR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746287
|
|
SWARNA PATIR
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-008-012/112
(Bilmukh)
|
0410009000NRG24040520230018058
|
06/05/2023
|
RANJUMONI PATIR
|
0410009WL001356
|
RANJUMONI PATIR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746282
|
|
RANJUMONI PATIR
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-008-012/122
(Bilmukh)
|
0410009000NRG24040520230018062
|
06/05/2023
|
DEBANATH PATIR
|
0410009WL001356
|
DEBANATH PATIR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746289
|
|
DEBANATH PATIR
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-008-012/137-A
(Bilmukh)
|
0410009000NRG24040520230018064
|
06/05/2023
|
BHUGESWARI PATIR
|
0410009WL001356
|
BHUGESWARI PATIR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746333
|
|
BHUGESWARI PATIR
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-008-012/138
(Bilmukh)
|
0410009000NRG24040520230018066
|
06/05/2023
|
HIROMONI PATIR
|
0410009WL001356
|
HIROMONI PATIR
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746286
|
|
HIROMONI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
43
|
GHILAMARA
|
AS-10-009-008-005/12-A
(Bilmukh)
|
0410009000NRG24040520230018004
|
06/05/2023
|
RAMEN PATIR
|
0410009WL001356
|
RAMEN PATIR
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746332
|
|
MR ROMEN PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
GHILAMARA
|
AS-10-009-008-005/12-c
(Bilmukh)
|
0410009000NRG24040520230018005
|
06/05/2023
|
JUGALATA DOLEY
|
0410009WL001356
|
JUGALATA DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746317
|
|
MRS JUGALATA DOLEY
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-008-005/157
(Bilmukh)
|
0410009000NRG24040520230018009
|
06/05/2023
|
KAMAL PATIR
|
0410009WL001356
|
KAMAL PATIR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539746315
|
|
MR KAMAL PATIR
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-008-005/29-D
(Bilmukh)
|
0410009000NRG24040520230018015
|
06/05/2023
|
KHUCHI PATIR
|
0410009WL001356
|
KHUCHI PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746284
|
|
MRS KHUCHI PATIR
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-008-005/30-B
(Bilmukh)
|
0410009000NRG24040520230018017
|
06/05/2023
|
MANESWARI PATIR
|
0410009WL001356
|
MANESWARI PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746285
|
|
MRS MANESWARI PATIR
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-008-005/45-B
(Bilmukh)
|
0410009000NRG24040520230018025
|
06/05/2023
|
JOGANANDA PATIR
|
0410009WL001356
|
JOGANANDA PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746290
|
|
MR JOGANANDA PATIR
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-008-005/8-D
(Bilmukh)
|
0410009000NRG24040520230018029
|
06/05/2023
|
KIRAN PATIR
|
0410009WL001356
|
KIRAN PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746313
|
|
MR KIRAN PATIR
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-008-005/8-D
(Bilmukh)
|
0410009000NRG24040520230018030
|
06/05/2023
|
PRIYA PATIR DOLEY
|
0410009WL001356
|
PRIYA PATIR DOLEY
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539746314
|
|
MS PRIYA PATIR DOLEY
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-008-005/9-D
(Bilmukh)
|
0410009000NRG24040520230018031
|
06/05/2023
|
LIKHAN PATIR
|
0410009WL001356
|
LIKHAN PATIR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746291
|
|
MR LIKHAN PATIR
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-008-012/145-B
(Bilmukh)
|
0410009000NRG24040520230018067
|
06/05/2023
|
JITENDRA DOLEY
|
0410009WL001356
|
JITENDRA DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746316
|
|
SHRI JITENDRA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73304
|
73304
|
|
|
|
|
|
|
|