|
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
|
MARGHERITA
|
AS-18-003-005-018/101
(ENTHEM)
|
0418003005NRG23301120220176106
|
30/11/2022
|
MRS USHA SAHA
|
0418003005WL020467
|
MRS USHA SAHA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912015348
|
|
MRS USHA SAHA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-005-018/103
(ENTHEM)
|
0418003005NRG23301120220176108
|
30/11/2022
|
MRS TULOSHI DOHUTIYA
|
0418003005WL020467
|
MRS TULOSHI DOHUTIYA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912015346
|
|
MRS TULOSHI DOHUTIYA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-005-023/109
(ENTHEM)
|
0418003005NRG23301120220176110
|
30/11/2022
|
Karmela Tapno
|
0418003005WL020467
|
Karmela Tapno
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912015350
|
|
Karmela Tapno
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-005-023/119
(ENTHEM)
|
0418003005NRG23301120220176112
|
30/11/2022
|
MR AMAL TANTI
|
0418003005WL020467
|
MR AMAL TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912015355
|
|
MR AMAL TANTI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-005-023/124
(ENTHEM)
|
0418003005NRG23301120220176113
|
30/11/2022
|
Sirnus Baghnowar
|
0418003005WL020467
|
Sirnus Baghnowar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912015345
|
|
Sirnus Baghnowar
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-005-023/133
(ENTHEM)
|
0418003005NRG23301120220176114
|
30/11/2022
|
Asha Karmakar
|
0418003005WL020467
|
Asha Karmakar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912015351
|
|
Asha Karmakar
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-005-023/1637
(ENTHEM)
|
0418003005NRG23301120220176115
|
30/11/2022
|
MR AJOY MALAHAR
|
0418003005WL020467
|
MR AJOY MALAHAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912015349
|
|
MR AJOY MALAHAR
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-005-023/176
(ENTHEM)
|
0418003005NRG23301120220176116
|
30/11/2022
|
Tufan Gowala
|
0418003005WL020467
|
Tufan Gowala
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912015358
|
|
Tufan Gowala
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-005-023/183
(ENTHEM)
|
0418003005NRG23301120220176117
|
30/11/2022
|
Sri Rohit Malahar
|
0418003005WL020467
|
Sri Rohit Malahar
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912015357
|
|
Sri Rohit Malahar
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-005-023/186
(ENTHEM)
|
0418003005NRG23301120220176118
|
30/11/2022
|
Chunu Tossa
|
0418003005WL020467
|
Chunu Tossa
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912015356
|
|
Chunu Tossa
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-005-023/45
(ENTHEM)
|
0418003005NRG23301120220176119
|
30/11/2022
|
URMILA NAG
|
0418003005WL020467
|
URMILA NAG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912015354
|
|
URMILA NAG
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-005-023/47
(ENTHEM)
|
0418003005NRG23301120220176120
|
30/11/2022
|
MARIUM BARUAH
|
0418003005WL020467
|
MARIUM BARUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912015353
|
|
MARIUM BARUAH
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-005-023/60
(ENTHEM)
|
0418003005NRG23301120220176122
|
30/11/2022
|
MRS SELINA BERUAH
|
0418003005WL020467
|
MRS SELINA BERUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912015347
|
|
MRS SELINA BERUAH
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-005-023/93
(ENTHEM)
|
0418003005NRG23301120220176124
|
30/11/2022
|
MRS SABITA DAS
|
0418003005WL020467
|
MRS SABITA DAS
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912015352
|
|
MRS SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-005-018/103
(ENTHEM)
|
0418003005NRG23301120220176107
|
30/11/2022
|
Mr. KHAGEN DOHOTIA
|
0418003005WL020467
|
Mr. KHAGEN DOHOTIA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912015363
|
|
MR KHAGEN DOHOTIA
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-005-018/138
(ENTHEM)
|
0418003005NRG23301120220176109
|
30/11/2022
|
Anjana Chakraborty
|
0418003005WL020467
|
Anjana Chakraborty
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912015360
|
|
MRS ANJANA CHAKRABORTY
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-005-023/110
(ENTHEM)
|
0418003005NRG23301120220176111
|
30/11/2022
|
Sabitry Karmakar
|
0418003005WL020467
|
Sabitry Karmakar
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912015362
|
|
MRS SABITRY KARMAKAR
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-005-023/53
(ENTHEM)
|
0418003005NRG23301120220176121
|
30/11/2022
|
Rotneswar Tanti
|
0418003005WL020467
|
Rotneswar Tanti
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912015359
|
|
MR ROTNESWAR TANTY
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-005-023/82
(ENTHEM)
|
0418003005NRG23301120220176123
|
30/11/2022
|
MISS MANO KANDULNA
|
0418003005WL020467
|
MISS MANO KANDULNA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912015361
|
|
MISS MANO KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24961
|
24961
|
|
|
|
|
|
|
|