|
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
|
Jalah(BTC)
|
AS-24-005-015-003/517
(Gola Gaon)
|
0424005000NRG23180520220044859
|
19/05/2022
|
Mwina Muchahary
|
0424005WL001611
|
Mwina Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040921
|
|
MwinaMuchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-015-009/165
(Gola Gaon)
|
0424005000NRG23180520220044865
|
19/05/2022
|
Pranita Das
|
0424005WL001611
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040969
|
|
PranitaDas
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-015-009/223
(Gola Gaon)
|
0424005000NRG23180520220044867
|
19/05/2022
|
Basanta Das
|
0424005WL001611
|
Basanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040970
|
|
BasantaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-015-002/466
(Gola Gaon)
|
0424005000NRG23180520220044820
|
19/05/2022
|
Nomita Machahari
|
0424005WL001611
|
Nomita Machahari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040932
|
|
MRS NOMITA MACHAHARI
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-015-003/126
(Gola Gaon)
|
0424005000NRG23180520220044821
|
19/05/2022
|
Padumi Pathak
|
0424005WL001611
|
Padumi Pathak
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040939
|
|
MRS PADUMI PATHAK
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-003/131
(Gola Gaon)
|
0424005000NRG23180520220044822
|
19/05/2022
|
Debajani Das
|
0424005WL001611
|
Debajani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040941
|
|
MRS DEBAJANI DAS
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-003/132
(Gola Gaon)
|
0424005000NRG23180520220044823
|
19/05/2022
|
Jili Pathak
|
0424005WL001611
|
Jili Pathak
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040936
|
|
MRS JILI PATHAK
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-003/150
(Gola Gaon)
|
0424005000NRG23180520220044825
|
19/05/2022
|
Saraswati Das
|
0424005WL001611
|
Saraswati Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040944
|
|
MRS SARASWATI DAS
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-003/188
(Gola Gaon)
|
0424005000NRG23180520220044833
|
19/05/2022
|
Fulmani Dhanowar
|
0424005WL001611
|
Fulmani Dhanowar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040946
|
|
MRS FULMANI DHANOWAR
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-003/192
(Gola Gaon)
|
0424005000NRG23180520220044834
|
19/05/2022
|
Sukra Tigga
|
0424005WL001611
|
Sukra Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040945
|
|
MRS PUTULI TIGGA
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-003/288
(Gola Gaon)
|
0424005000NRG23180520220044837
|
19/05/2022
|
Ratne Tirki
|
0424005WL001611
|
Ratne Tirki
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040933
|
|
MR RATNE TIRKI
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-003/290
(Gola Gaon)
|
0424005000NRG23180520220044838
|
19/05/2022
|
Rajen Dhanowar
|
0424005WL001611
|
Rajen Dhanowar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040927
|
|
MR RAJEN DHANOWAR
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-003/291
(Gola Gaon)
|
0424005000NRG23180520220044839
|
19/05/2022
|
Suresh Toppo
|
0424005WL001611
|
Suresh Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040925
|
|
MR SURESH TOPPO
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-003/297
(Gola Gaon)
|
0424005000NRG23180520220044840
|
19/05/2022
|
Bhagyeshwari Das
|
0424005WL001611
|
Bhagyeshwari Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040937
|
|
MRS BHAGYESHWARI DAS
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-003/374
(Gola Gaon)
|
0424005000NRG23180520220044841
|
19/05/2022
|
Sapna Roy
|
0424005WL001611
|
Sapna Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040926
|
|
MRS SAPNA ROY
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-003/392
(Gola Gaon)
|
0424005000NRG23180520220044842
|
19/05/2022
|
Krishna Das
|
0424005WL001611
|
Krishna Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040935
|
|
MR KRISHNA DAS
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-003/399
(Gola Gaon)
|
0424005000NRG23180520220044843
|
19/05/2022
|
Sangita Kujur
|
0424005WL001611
|
Sangita Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040940
|
|
MRS SANGITA KUJUR
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-003/403
(Gola Gaon)
|
0424005000NRG23180520220044844
|
19/05/2022
|
Jharia Tirkey
|
0424005WL001611
|
Jharia Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040952
|
|
MR JARIYA TIRKI
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-003/406
(Gola Gaon)
|
0424005000NRG23180520220044845
|
19/05/2022
|
Promila Narzary
|
0424005WL001611
|
Promila Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040943
|
|
MRS PROMILA NARZARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-003/415
(Gola Gaon)
|
0424005000NRG23180520220044846
|
19/05/2022
|
Nitu Tigga
|
0424005WL001611
|
Nitu Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040942
|
|
MRS NITU TIGGA
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-003/417
(Gola Gaon)
|
0424005000NRG23180520220044847
|
19/05/2022
|
Kabita Musahahary
|
0424005WL001611
|
Kabita Musahahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040930
|
|
MRS KABITA MUSAHAHARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-003/429
(Gola Gaon)
|
0424005000NRG23180520220044848
|
19/05/2022
|
Nahiyari Tigga
|
0424005WL001611
|
Nahiyari Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040938
|
|
MRS NAHIYARI TIGGA
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-003/436
(Gola Gaon)
|
0424005000NRG23180520220044849
|
19/05/2022
|
Sangita Tigga
|
0424005WL001611
|
Sangita Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040947
|
|
MRS SANGITA TIGGA
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-003/474
(Gola Gaon)
|
0424005000NRG23180520220044850
|
19/05/2022
|
Gopesh Das
|
0424005WL001611
|
Gopesh Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040922
|
|
MR GOPESH DAS
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-003/475
(Gola Gaon)
|
0424005000NRG23180520220044851
|
19/05/2022
|
Rumi Das
|
0424005WL001611
|
Rumi Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040948
|
|
MRS RUMI DAS
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-003/476
(Gola Gaon)
|
0424005000NRG23180520220044852
|
19/05/2022
|
Narmada Das
|
0424005WL001611
|
Narmada Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040934
|
|
MRS NARMADA DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-003/478
(Gola Gaon)
|
0424005000NRG23180520220044853
|
19/05/2022
|
Belsri Basumatary
|
0424005WL001611
|
Belsri Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040950
|
|
MRS BELSRI BASUMATARY
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-003/508
(Gola Gaon)
|
0424005000NRG23180520220044854
|
19/05/2022
|
Anita Tirkey
|
0424005WL001611
|
Anita Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040953
|
|
MRS ANITA TIRKEY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-003/510
(Gola Gaon)
|
0424005000NRG23180520220044855
|
19/05/2022
|
Shilla kerketta
|
0424005WL001611
|
Shilla kerketta
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040931
|
|
MS SHILLA KERKETTA
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-003/513
(Gola Gaon)
|
0424005000NRG23180520220044856
|
19/05/2022
|
Amuli Moshahary
|
0424005WL001611
|
Amuli Moshahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040924
|
|
MRS AMULI MOSHAHARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-003/514
(Gola Gaon)
|
0424005000NRG23180520220044857
|
19/05/2022
|
Damanti Basumatary
|
0424005WL001611
|
Damanti Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040928
|
|
MRS DAMANTI BASUMATARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-003/515
(Gola Gaon)
|
0424005000NRG23180520220044858
|
19/05/2022
|
Birina Hajabari
|
0424005WL001611
|
Birina Hajabari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040951
|
|
MRS BIRINA HAJABARI
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-003/520
(Gola Gaon)
|
0424005000NRG23180520220044860
|
19/05/2022
|
Madan Baro
|
0424005WL001611
|
Madan Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040949
|
|
MR MADAN BARO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-004/37
(Gola Gaon)
|
0424005000NRG23180520220044861
|
19/05/2022
|
Manju Narzary
|
0424005WL001611
|
Manju Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040929
|
|
MRS MANJU NARZARY
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-004/59
(Gola Gaon)
|
0424005000NRG23180520220044863
|
19/05/2022
|
Sumila Basumatary
|
0424005WL001611
|
Sumila Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040923
|
|
MRS SUMILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-004/526
(Gola Gaon)
|
0424005000NRG23180520220044862
|
19/05/2022
|
Dwimushri Baro
|
0424005WL001611
|
Dwimushri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040954
|
|
MISS DWIMUSHRI BARO
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-010/422
(Gola Gaon)
|
0424005000NRG23180520220044868
|
19/05/2022
|
Swrjila Swargiari
|
0424005WL001611
|
Swrjila Swargiari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040955
|
|
MISS SWRJILA SWARGIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-003/166
(Gola Gaon)
|
0424005000NRG23180520220044826
|
19/05/2022
|
Pramila Basumatary
|
0424005WL001611
|
Pramila Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040963
|
|
PRAMILA BASUMATARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-003/167
(Gola Gaon)
|
0424005000NRG23180520220044827
|
19/05/2022
|
Jalo Toppo
|
0424005WL001611
|
Jalo Toppo
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040968
|
|
JALO TOPPO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-003/175
(Gola Gaon)
|
0424005000NRG23180520220044828
|
19/05/2022
|
Katerina Hajawary
|
0424005WL001611
|
Katerina Hajawary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040966
|
|
KATERINA HAJAWARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-003/176
(Gola Gaon)
|
0424005000NRG23180520220044829
|
19/05/2022
|
Chiya Narzary
|
0424005WL001611
|
Chiya Narzary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040962
|
|
CHIYA NARZARY
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-003/180
(Gola Gaon)
|
0424005000NRG23180520220044830
|
19/05/2022
|
Mangra Toppo
|
0424005WL001611
|
Mangra Toppo
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040964
|
|
MANGRA TOPPO
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-003/184
(Gola Gaon)
|
0424005000NRG23180520220044831
|
19/05/2022
|
Kamal Tigga
|
0424005WL001611
|
Kamal Tigga
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040967
|
|
KAMAL TIGGA
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-003/186
(Gola Gaon)
|
0424005000NRG23180520220044832
|
19/05/2022
|
Pradip Toppo
|
0424005WL001611
|
Pradip Toppo
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040965
|
|
PRADEEP TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-002/144
(Gola Gaon)
|
0424005000NRG23180520220044819
|
19/05/2022
|
Umesh Mushahary
|
0424005WL001611
|
Umesh Mushahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671040958
|
|
UmeshMushahary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-003/143
(Gola Gaon)
|
0424005000NRG23180520220044824
|
19/05/2022
|
Romoni Das
|
0424005WL001611
|
Romoni Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671040956
|
|
RomoniDas
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-003/255
(Gola Gaon)
|
0424005000NRG23180520220044835
|
19/05/2022
|
Satyabati Das
|
0424005WL001611
|
Satyabati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671040959
|
|
SatyabatiDas
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-015-003/282
(Gola Gaon)
|
0424005000NRG23180520220044836
|
19/05/2022
|
Chakrapani Roy
|
0424005WL001611
|
Chakrapani Roy
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671040957
|
|
ChakrapaniRoy
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-015-009/146
(Gola Gaon)
|
0424005000NRG23180520220044864
|
19/05/2022
|
Pratima Das
|
0424005WL001611
|
Pratima Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671040961
|
|
PratimaDas
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-015-009/200
(Gola Gaon)
|
0424005000NRG23180520220044866
|
19/05/2022
|
Sanjay Das
|
0424005WL001611
|
Sanjay Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671040960
|
|
SanjayDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|