|
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
|
ITAKHULI
|
AS-18-006-006-009/206
(LAKHIPATHER)
|
0418006000NRG23220320230292263
|
22/03/2023
|
BUDHNI TANTI
|
0418006WL028667
|
BUDHNI TANTI
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165051
|
|
BUDHNI TANTI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-006-009/74
(LAKHIPATHER)
|
0418006000NRG23220320230292264
|
22/03/2023
|
BOBITA TANTI
|
0418006WL028667
|
BOBITA TANTI
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165052
|
|
BOBITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-006-009/131
(LAKHIPATHER)
|
0418006000NRG23220320230292258
|
22/03/2023
|
PUJA PRADHAN
|
0418006WL028667
|
PUJA PRADHAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165059
|
|
MRS PUJA PARDHAN
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-006-009/133
(LAKHIPATHER)
|
0418006000NRG23220320230292287
|
22/03/2023
|
Mr. ABINASH MINZ
|
0418006WL028672
|
Mr. ABINASH MINZ
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165057
|
|
MR ABINASH MINZ
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-006-009/195
(LAKHIPATHER)
|
0418006000NRG23220320230292261
|
22/03/2023
|
DILIP PRADHAN
|
0418006WL028667
|
DILIP PRADHAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165060
|
|
MR DILIP PRADHAN
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-006-009/2
(LAKHIPATHER)
|
0418006000NRG23220320230292290
|
22/03/2023
|
Mr. ASISH MURAH
|
0418006WL028672
|
Mr. ASISH MURAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165058
|
|
MR ASISH MURAH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-006-009/202
(LAKHIPATHER)
|
0418006000NRG23220320230292262
|
22/03/2023
|
HABIL KANDULANA
|
0418006WL028667
|
HABIL KANDULANA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165053
|
|
MR HABIL KANDULANA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-006-009/919
(LAKHIPATHER)
|
0418006000NRG23220320230292266
|
22/03/2023
|
MARTIN GOWALA
|
0418006WL028667
|
MARTIN GOWALA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165054
|
|
MR MARTIN GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-006-009/15
(LAKHIPATHER)
|
0418006000NRG23220320230292289
|
22/03/2023
|
SRI VIJOY MURAH
|
0418006WL028672
|
SRI VIJOY MURAH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165055
|
|
BIJOY MURAH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-006-009/38
(LAKHIPATHER)
|
0418006000NRG23220320230292292
|
22/03/2023
|
SMT. SUSHILA URANG
|
0418006WL028672
|
SMT. SUSHILA URANG
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115165056
|
|
SMT.SUSHILA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|