|
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
|
BOKAJAN
|
AS-19-001-001-008/410012
(No Panchayat)
|
0419001000NRG23201220220328502
|
20/12/2022
|
APILING SANGMA
|
0419001WL025482
|
APILING SANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426198
|
|
APILING SANGMA
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-060/242002-A
(No Panchayat)
|
0419001000NRG23191220220328447
|
20/12/2022
|
DEBEN TERON
|
0419001WL025460
|
DEBEN TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426169
|
|
DEBEN TERON
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-148/148006-B
(No Panchayat)
|
0419001000NRG23191220220328448
|
20/12/2022
|
SARTHE TERON
|
0419001WL025461
|
SARTHE TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426184
|
|
SARTHE TERON
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-148/148006-C
(No Panchayat)
|
0419001000NRG23201220220328522
|
20/12/2022
|
KANGBURA TERON
|
0419001WL025500
|
KANGBURA TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426168
|
|
KANGBURA TERON
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-148/148009
(No Panchayat)
|
0419001000NRG23201220220328505
|
20/12/2022
|
MEKRI TERONPI
|
0419001WL025484
|
MEKRI TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426163
|
|
MEKRI TERONPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-148/148010-B
(No Panchayat)
|
0419001000NRG23201220220328508
|
20/12/2022
|
KISON RONGPHAR
|
0419001WL025487
|
KISON RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426199
|
|
KISON RONGPHAR
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-148/148011-B
(No Panchayat)
|
0419001000NRG23201220220328504
|
20/12/2022
|
ROHILA ENGTIPI
|
0419001WL025483
|
ROHILA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426166
|
|
ROHILA ENGTIPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-186/235037-B
(No Panchayat)
|
0419001000NRG23191220220328446
|
20/12/2022
|
SARSING TERANG
|
0419001WL025459
|
SARSING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426164
|
|
SARSING TERANG
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-186/235128-B
(No Panchayat)
|
0419001000NRG23201220220328498
|
20/12/2022
|
KUNTI PANIKA
|
0419001WL025479
|
KUNTI PANIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426167
|
|
KUNTI PANIKA
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-186/235129-B
(No Panchayat)
|
0419001000NRG23191220220328445
|
20/12/2022
|
PURNIMA PANIKA
|
0419001WL025458
|
PURNIMA PANIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426183
|
|
PURNIMA PANIKA
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-186/235130-B
(No Panchayat)
|
0419001000NRG23191220220328444
|
20/12/2022
|
RAMSON ENGTI
|
0419001WL025457
|
RAMSON ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426165
|
|
RAMSON ENGTI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-190/412004
(No Panchayat)
|
0419001000NRG23201220220328516
|
20/12/2022
|
RAJEN CHETRY
|
0419001WL025494
|
RAJEN CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426197
|
|
RAJEN CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
13
|
BOKAJAN
|
AS-19-001-001-008/410022
(No Panchayat)
|
0419001000NRG23201220220328506
|
20/12/2022
|
RAM KUMAR RAI
|
0419001WL025485
|
RAM KUMAR RAI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426193
|
|
RAM KUMAR RAI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-190/412080-D
(No Panchayat)
|
0419001000NRG23201220220328518
|
20/12/2022
|
RUPA CHETRI
|
0419001WL025496
|
RUPA CHETRI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426185
|
|
RUPA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
BOKAJAN
|
AS-19-001-001-008/410012
(No Panchayat)
|
0419001000NRG23201220220328501
|
20/12/2022
|
APILING SANGMA
|
0419001WL025482
|
APILING SANGMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426177
|
|
APILING SANGMA
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-008/410013-A
(No Panchayat)
|
0419001000NRG23201220220328511
|
20/12/2022
|
KHANJU SANGMA
|
0419001WL025490
|
KHANJU SANGMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426179
|
|
KHANJU SANGMA
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-148/148004-B
(No Panchayat)
|
0419001000NRG23191220220328449
|
20/12/2022
|
BABU TERON
|
0419001WL025462
|
BABU TERON
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426186
|
|
BABU TERON
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-148/148008
(No Panchayat)
|
0419001000NRG23201220220328513
|
20/12/2022
|
BABU TERANG
|
0419001WL025492
|
BABU TERANG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426188
|
|
BABU TERANG
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-148/148008-B
(No Panchayat)
|
0419001000NRG23201220220328514
|
20/12/2022
|
RICHO TERANG
|
0419001WL025493
|
RICHO TERANG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426189
|
|
RICHO TERANG
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-148/148012
(No Panchayat)
|
0419001000NRG23201220220328520
|
20/12/2022
|
CHANDRA TERON
|
0419001WL025498
|
CHANDRA TERON
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426187
|
|
CHANDRA TERON
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-186/235014-B
(No Panchayat)
|
0419001000NRG23201220220328499
|
20/12/2022
|
Mr. RONU BAIGA
|
0419001WL025480
|
Mr. RONU BAIGA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426194
|
|
Mr. RONU BAIGA
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-186/235081
(No Panchayat)
|
0419001000NRG23201220220328521
|
20/12/2022
|
CHANDRA SAKHI DEVI
|
0419001WL025499
|
CHANDRA SAKHI DEVI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426178
|
|
CHANDRA SAKHI DEVI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-186/235110-A
(No Panchayat)
|
0419001000NRG23201220220328512
|
20/12/2022
|
DIPAK RAJBONGSI
|
0419001WL025491
|
DIPAK RAJBONGSI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426195
|
|
DIPAK RAJBONGSI
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-186/235111
(No Panchayat)
|
0419001000NRG23201220220328507
|
20/12/2022
|
Mrs.MINA TATI
|
0419001WL025486
|
Mrs.MINA TATI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426196
|
|
Mrs.MINA TATI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-190/412004
(No Panchayat)
|
0419001000NRG23201220220328515
|
20/12/2022
|
SANTI DEVI
|
0419001WL025494
|
SANTI DEVI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426176
|
|
SANTI DEVI
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-190/412064-C
(No Panchayat)
|
0419001000NRG23201220220328509
|
20/12/2022
|
TANKA MAYA CHETRY
|
0419001WL025488
|
TANKA MAYA CHETRY
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426191
|
|
TANKA MAYA CHETRY
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-190/412069-D
(No Panchayat)
|
0419001000NRG23201220220328517
|
20/12/2022
|
BIR BAHADUR CHETRI
|
0419001WL025495
|
BIR BAHADUR CHETRI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426190
|
|
BIR BAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
28
|
BOKAJAN
|
AS-19-001-001-148/148005
(No Panchayat)
|
0419001000NRG23201220220328497
|
20/12/2022
|
DONA RONGPIPI
|
0419001WL025478
|
DONA RONGPIPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426182
|
|
MRS DONA RONGPIPI
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-148/148011-B
(No Panchayat)
|
0419001000NRG23201220220328503
|
20/12/2022
|
KEN TERAN
|
0419001WL025483
|
KEN TERAN
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426173
|
|
MR KEN TERANG
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-186/235040-B
(No Panchayat)
|
0419001000NRG23201220220328524
|
20/12/2022
|
DIL BH SONAR
|
0419001WL025502
|
DIL BH SONAR
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426192
|
|
MR DIL BAHADUR SONAR
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-186/235088-C
(No Panchayat)
|
0419001000NRG23201220220328523
|
20/12/2022
|
TOMBI DEVI
|
0419001WL025501
|
TOMBI DEVI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426172
|
|
MRS TAMBI DEVI
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-186/235120
(No Panchayat)
|
0419001000NRG23191220220328451
|
20/12/2022
|
DILIP PATRA
|
0419001WL025464
|
DILIP PATRA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426180
|
|
MR DILIP PATRA
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-186/235122-B
(No Panchayat)
|
0419001000NRG23201220220328525
|
20/12/2022
|
BIJAJA RAJBONGSHI
|
0419001WL025503
|
BIJAJA RAJBONGSHI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426171
|
|
MRS BIJAJA RAJBANGSHI
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-186/235129
(No Panchayat)
|
0419001000NRG23191220220328450
|
20/12/2022
|
LALITA PANIKA
|
0419001WL025463
|
LALITA PANIKA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426181
|
|
MRS LALITA PANIKA
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-186/235142
(No Panchayat)
|
0419001000NRG23201220220328519
|
20/12/2022
|
DURGA MAYA MAGAR
|
0419001WL025497
|
DURGA MAYA MAGAR
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426170
|
|
MRS DURGA MAYA MANGGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
36
|
BOKAJAN
|
AS-19-001-001-198/246022
(No Panchayat)
|
0419001000NRG23201220220328500
|
20/12/2022
|
SUNIL THAKURI
|
0419001WL025481
|
SUNIL THAKURI
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426174
|
|
MR SUNIL THAKURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
BOKAJAN
|
AS-19-001-001-190/412145-A
(No Panchayat)
|
0419001000NRG23201220220328510
|
20/12/2022
|
SURESH CHETRI
|
0419001WL025489
|
SURESH CHETRI
|
00415
|
SBIN0017219
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085426175
|
|
MR SURESH CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59311
|
59311
|
|
|
|
|
|
|
|