|
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-18-006-004-006/662
(KACHAMARI)
|
0418006004NRG23250720220080655
|
25/07/2022
|
LAKHIRAM GARH
|
0418006004WL008673
|
LAKHIRAM GARH
|
00078
|
CNRB0001152
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353641
|
|
LAKHIRAM GARH
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-004-011/259
(KACHAMARI)
|
0418006004NRG23250720220080640
|
25/07/2022
|
Jiten Rajput
|
0418006004WL008670
|
Jiten Rajput
|
00078
|
CNRB0001152
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353640
|
|
Jiten Rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-004-003/120
(KACHAMARI)
|
0418006004NRG23250720220080659
|
25/07/2022
|
BITNA TATI
|
0418006004WL008674
|
BITNA TATI
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353643
|
|
BITNA TATI
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-004-003/253
(KACHAMARI)
|
0418006004NRG23250720220080677
|
25/07/2022
|
RAM URANG
|
0418006004WL008677
|
RAM URANG
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353642
|
|
RAM URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-004-007/691
(KACHAMARI)
|
0418006004NRG23250720220080679
|
25/07/2022
|
Babulal Urang
|
0418006004WL008677
|
Babulal Urang
|
00089
|
CBIN0281286
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353639
|
|
Babulal Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-004-005/801
(KACHAMARI)
|
0418006004NRG23250720220080665
|
25/07/2022
|
SUBASH MURAH
|
0418006004WL008675
|
SUBASH MURAH
|
00152
|
HDFC0003831
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353645
|
|
SUBASH MURAH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-004-011/817
(KACHAMARI)
|
0418006004NRG23250720220080651
|
25/07/2022
|
PRASANNA BARAIK
|
0418006004WL008672
|
PRASANNA BARAIK
|
00152
|
HDFC0003831
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353644
|
|
PRASANNA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-004-003/407
(KACHAMARI)
|
0418006004NRG23250720220080639
|
25/07/2022
|
BUDHURAM MURA
|
0418006004WL008670
|
BUDHURAM MURA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353667
|
|
BUDHURAM MURA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-004-003/409
(KACHAMARI)
|
0418006004NRG23250720220080647
|
25/07/2022
|
BIRACHI MURA
|
0418006004WL008672
|
BIRACHI MURA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353666
|
|
BIRACHI MURA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-004-003/411
(KACHAMARI)
|
0418006004NRG23250720220080660
|
25/07/2022
|
DWARKANATH SHARMA
|
0418006004WL008674
|
DWARKANATH SHARMA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353662
|
|
DWARKANATH SHARMA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-004-003/412
(KACHAMARI)
|
0418006004NRG23250720220080648
|
25/07/2022
|
BARMA ONTABAI
|
0418006004WL008672
|
BARMA ONTABAI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353665
|
|
BARMA ONTABAI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-004-003/414
(KACHAMARI)
|
0418006004NRG23250720220080661
|
25/07/2022
|
LALIT MURA
|
0418006004WL008674
|
LALIT MURA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353664
|
|
LALIT MURA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-004-003/418
(KACHAMARI)
|
0418006004NRG23250720220080653
|
25/07/2022
|
BATI TASA
|
0418006004WL008673
|
BATI TASA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353660
|
|
BATI TASA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-004-004/243
(KACHAMARI)
|
0418006004NRG23250720220080654
|
25/07/2022
|
LAKHIMAYA TAMANG
|
0418006004WL008673
|
LAKHIMAYA TAMANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353652
|
|
LAKHIMAYA TAMANG
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-004-006/666
(KACHAMARI)
|
0418006004NRG23250720220080678
|
25/07/2022
|
PAULUS URANG
|
0418006004WL008677
|
PAULUS URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353648
|
|
PAULUS URANG
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-004-007/373
(KACHAMARI)
|
0418006004NRG23250720220080656
|
25/07/2022
|
ROBINDRA BAIDYA
|
0418006004WL008673
|
ROBINDRA BAIDYA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353649
|
|
ROBINDRA BAIDYA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-004-007/430
(KACHAMARI)
|
0418006004NRG23250720220080671
|
25/07/2022
|
Mr. SIBNATH URANG
|
0418006004WL008676
|
Mr. SIBNATH URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353680
|
|
Mr. SIBNATH URANG
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-004-007/672
(KACHAMARI)
|
0418006004NRG23250720220080672
|
25/07/2022
|
Bindi Saha
|
0418006004WL008676
|
Bindi Saha
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353647
|
|
Bindi Saha
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-004-007/706
(KACHAMARI)
|
0418006004NRG23250720220080649
|
25/07/2022
|
Biramani Ganju
|
0418006004WL008672
|
Biramani Ganju
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353646
|
|
Biramani Ganju
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-004-007/814
(KACHAMARI)
|
0418006004NRG23250720220080673
|
25/07/2022
|
LALAN MAHTO
|
0418006004WL008676
|
LALAN MAHTO
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353658
|
|
LALAN MAHTO
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-004-008/15
(KACHAMARI)
|
0418006004NRG23250720220080666
|
25/07/2022
|
HUSSAIN ALI
|
0418006004WL008675
|
HUSSAIN ALI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353651
|
|
HUSSAIN ALI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-004-008/624
(KACHAMARI)
|
0418006004NRG23250720220080667
|
25/07/2022
|
Hoon Bahadur Limbu
|
0418006004WL008675
|
Hoon Bahadur Limbu
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353681
|
|
Hoon Bahadur Limbu
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-004-008/806
(KACHAMARI)
|
0418006004NRG23250720220080668
|
25/07/2022
|
SUNIL PROJA
|
0418006004WL008675
|
SUNIL PROJA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353657
|
|
SUNIL PROJA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-004-008/807
(KACHAMARI)
|
0418006004NRG23250720220080674
|
25/07/2022
|
Mrs. GITA KAROBA
|
0418006004WL008676
|
Mrs. GITA KAROBA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353650
|
|
Mrs. GITA KAROBA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-004-008/814
(KACHAMARI)
|
0418006004NRG23250720220080657
|
25/07/2022
|
Mr. SHETAN KARMAKAR
|
0418006004WL008673
|
Mr. SHETAN KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353653
|
|
Mr. SHETAN KARMAKAR
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-004-008/827
(KACHAMARI)
|
0418006004NRG23250720220080650
|
25/07/2022
|
RAJU PROJA
|
0418006004WL008672
|
RAJU PROJA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353655
|
|
RAJU PROJA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-004-011/354
(KACHAMARI)
|
0418006004NRG23250720220080680
|
25/07/2022
|
BHARATI KAND
|
0418006004WL008677
|
BHARATI KAND
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353679
|
|
BHARATI KAND
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-004-011/820
(KACHAMARI)
|
0418006004NRG23250720220080669
|
25/07/2022
|
ONAM LADHA
|
0418006004WL008675
|
ONAM LADHA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353654
|
|
ONAM LADHA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-004-011/823
(KACHAMARI)
|
0418006004NRG23250720220080662
|
25/07/2022
|
LAKHINDOR LOHAR
|
0418006004WL008674
|
LAKHINDOR LOHAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353656
|
|
LAKHINDOR LOHAR
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-004-013/13
(KACHAMARI)
|
0418006004NRG23250720220080658
|
25/07/2022
|
DIPTY BARUAH
|
0418006004WL008673
|
DIPTY BARUAH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353659
|
|
DIPTY BARUAH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-004-014/768
(KACHAMARI)
|
0418006004NRG23250720220080670
|
25/07/2022
|
BIMAL MURAH
|
0418006004WL008675
|
BIMAL MURAH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353661
|
|
BIMAL MURAH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-004-014/770
(KACHAMARI)
|
0418006004NRG23250720220080664
|
25/07/2022
|
CHUKDEO KHARIYA
|
0418006004WL008674
|
CHUKDEO KHARIYA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353663
|
|
CHUKDEO KHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
33
|
ITAKHULI
|
AS-18-006-004-011/635
(KACHAMARI)
|
0418006004NRG23250720220080683
|
25/07/2022
|
SUNITA KARMAKAR
|
0418006004WL008677
|
SUNITA KARMAKAR
|
00349
|
PSIB0021350
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353668
|
|
SUNITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
34
|
ITAKHULI
|
AS-18-006-004-008/813
(KACHAMARI)
|
0418006004NRG23250720220080675
|
25/07/2022
|
RABESH SUNA
|
0418006004WL008676
|
RABESH SUNA
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353669
|
|
RABESH SUNA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-004-011/623
(KACHAMARI)
|
0418006004NRG23250720220080681
|
25/07/2022
|
SANJOY PROJA
|
0418006004WL008677
|
SANJOY PROJA
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353674
|
|
SANJOY PROJA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-004-011/636
(KACHAMARI)
|
0418006004NRG23250720220080676
|
25/07/2022
|
MELKU KISHAN
|
0418006004WL008676
|
MELKU KISHAN
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353673
|
|
MELKU KISHAN
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-004-011/778
(KACHAMARI)
|
0418006004NRG23250720220080641
|
25/07/2022
|
SURESH SUMITRA
|
0418006004WL008670
|
SURESH SUMITRA
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353670
|
|
SURESH SUMITRA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-004-011/812
(KACHAMARI)
|
0418006004NRG23250720220080642
|
25/07/2022
|
BIKASH MURA
|
0418006004WL008670
|
BIKASH MURA
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353671
|
|
BIKASH MURA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-004-011/813
(KACHAMARI)
|
0418006004NRG23250720220080643
|
25/07/2022
|
SHANKAR PANIKA
|
0418006004WL008670
|
SHANKAR PANIKA
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353672
|
|
SHANKAR PANIKA
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-004-011/814
(KACHAMARI)
|
0418006004NRG23250720220080644
|
25/07/2022
|
SUBACH BHUYAN
|
0418006004WL008670
|
SUBACH BHUYAN
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353675
|
|
SUBACH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
41
|
ITAKHULI
|
AS-18-006-004-011/624
(KACHAMARI)
|
0418006004NRG23250720220080682
|
25/07/2022
|
SONJU PROZA
|
0418006004WL008677
|
SONJU PROZA
|
00354
|
PUNB0045100
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353678
|
|
SONJU PROZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
42
|
ITAKHULI
|
AS-18-006-004-013/31
(KACHAMARI)
|
0418006004NRG23250720220080652
|
25/07/2022
|
LALIT MORAN
|
0418006004WL008672
|
LALIT MORAN
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353677
|
|
MR LALIT MORAN
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-004-014/767
(KACHAMARI)
|
0418006004NRG23250720220080663
|
25/07/2022
|
MARKARCH MURA
|
0418006004WL008674
|
MARKARCH MURA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862353676
|
|
MR MAR KARCH MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49235
|
49235
|
|
|
|
|
|
|
|