|
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
|
Mazbat
|
AS-27-003-067-470/901
(Rangapani)
|
0427003000NRG23281220220321744
|
28/12/2022
|
Khagen Rabha
|
0427003WL028706
|
Khagen Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175124
|
|
KHAGEN RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mazbat
|
AS-27-003-067-473/697
(Rangapani)
|
0427003000NRG23281220220321761
|
28/12/2022
|
GITA DEVI
|
0427003WL028706
|
GITA DEVI
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175126
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mazbat
|
AS-27-003-067-474/142
(Rangapani)
|
0427003000NRG23281220220321763
|
28/12/2022
|
Rustom Rabha
|
0427003WL028706
|
Rustom Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175120
|
|
Mr. RUSTAM RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mazbat
|
AS-27-003-067-476/149
(Rangapani)
|
0427003000NRG23281220220321774
|
28/12/2022
|
Ehon Daimari
|
0427003WL028706
|
Ehon Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175136
|
|
EHON DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mazbat
|
AS-27-003-067-476/538
(Rangapani)
|
0427003000NRG23281220220321782
|
28/12/2022
|
Dinesh Daimari
|
0427003WL028706
|
Dinesh Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175121
|
|
DINESH DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mazbat
|
AS-27-003-067-476/598
(Rangapani)
|
0427003000NRG23281220220321785
|
28/12/2022
|
Filimon Daimari
|
0427003WL028706
|
Filimon Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175122
|
|
MR FILIMON DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mazbat
|
AS-27-003-074-547/2060
(Lamabari)
|
0427003000NRG23261220220316077
|
28/12/2022
|
Saindha Orang
|
0427003WL028173
|
Saindha Orang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050175125
|
|
Mrs. SANDHYA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mazbat
|
AS-27-003-074-547/253
(Lamabari)
|
0427003000NRG23261220220316060
|
28/12/2022
|
Moti Sagar
|
0427003WL028171
|
Moti Sagar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050175128
|
|
Mrs. MATI SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mazbat
|
AS-27-003-074-547/255
(Lamabari)
|
0427003000NRG23261220220316197
|
28/12/2022
|
Ramnath Pradhan
|
0427003WL028185
|
Ramnath Pradhan
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175133
|
|
Mr. RAMNATH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mazbat
|
AS-27-003-074-547/2720
(Lamabari)
|
0427003000NRG23261220220316062
|
28/12/2022
|
Ramcharan Kerketa
|
0427003WL028171
|
Ramcharan Kerketa
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050175132
|
|
Mr. RAMCHARAN KERKATA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mazbat
|
AS-27-003-074-547/2721
(Lamabari)
|
0427003000NRG23261220220316063
|
28/12/2022
|
Hanuk Munda
|
0427003WL028171
|
Hanuk Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050175130
|
|
Mr. HANUK MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mazbat
|
AS-27-003-074-547/282
(Lamabari)
|
0427003000NRG23261220220316209
|
28/12/2022
|
Sukra Sagar
|
0427003WL028185
|
Sukra Sagar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175135
|
|
Mr. SUKRA SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mazbat
|
AS-27-003-074-547/3914
(Lamabari)
|
0427003000NRG23261220220316079
|
28/12/2022
|
Parmila Tanti
|
0427003WL028173
|
Parmila Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050175131
|
|
Mrs. PRAMILA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mazbat
|
AS-27-003-074-547/3927
(Lamabari)
|
0427003000NRG23261220220316082
|
28/12/2022
|
Chadeb Sagar
|
0427003WL028173
|
Chadeb Sagar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050175129
|
|
Mr. CHADEB SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mazbat
|
AS-27-003-074-547/88
(Lamabari)
|
0427003000NRG23261220220316101
|
28/12/2022
|
Binod Tanti
|
0427003WL028176
|
Binod Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050175127
|
|
Mr. BINOD TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mazbat
|
AS-27-003-074-547/981
(Lamabari)
|
0427003000NRG23261220220316102
|
28/12/2022
|
Junash Koshla
|
0427003WL028176
|
Junash Koshla
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050175134
|
|
Mr. JAYSING TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
17
|
Mazbat
|
AS-27-003-067-473/1168-A
(Rangapani)
|
0427003000NRG23281220220321746
|
28/12/2022
|
Durga Br. Chetry
|
0427003WL028706
|
Durga Br. Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050175123
|
|
Mr. DURGA BAHADUR CHETRY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|