|
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
|
PANITOLA
|
AS-17-011-003-004/150
(Chabua Pulunga)
|
0417011000NRG24151020230206281
|
15/10/2023
|
MR KANDRU TANTI
|
0417011WL018888
|
MR KANDRU TANTI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616756390
|
|
KANDRU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-003-004/162
(Chabua Pulunga)
|
0417011000NRG24151020230206231
|
15/10/2023
|
Laxmi Patnayak
|
0417011WL018887
|
Laxmi Patnayak
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616756396
|
|
LAXMI PATNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-003-004/197
(Chabua Pulunga)
|
0417011000NRG24151020230206236
|
15/10/2023
|
Jitendro Tanti
|
0417011WL018887
|
Jitendro Tanti
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616756387
|
|
JITENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-003-004/201
(Chabua Pulunga)
|
0417011000NRG24151020230206288
|
15/10/2023
|
SEEGANDHA NAG
|
0417011WL018888
|
SEEGANDHA NAG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616756404
|
|
SUGANDHA PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-003-004/215
(Chabua Pulunga)
|
0417011000NRG24151020230206289
|
15/10/2023
|
ARUNA TANTI
|
0417011WL018888
|
ARUNA TANTI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616756394
|
|
ARUNA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-003-004/220
(Chabua Pulunga)
|
0417011000NRG24151020230206241
|
15/10/2023
|
JUNASH TANTI
|
0417011WL018887
|
JUNASH TANTI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616756395
|
|
JUNASH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-003-004/233
(Chabua Pulunga)
|
0417011000NRG24151020230206296
|
15/10/2023
|
RUPA TANTI
|
0417011WL018888
|
RUPA TANTI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616756398
|
|
RUPA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-003-004/259
(Chabua Pulunga)
|
0417011000NRG24151020230206300
|
15/10/2023
|
MONITA BHUYAN
|
0417011WL018888
|
MONITA BHUYAN
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616756400
|
|
MANITA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-003-004/347
(Chabua Pulunga)
|
0417011000NRG24151020230206244
|
15/10/2023
|
JINA MAHANDI
|
0417011WL018887
|
JINA MAHANDI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616756391
|
|
JINA MAHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-003-004/547
(Chabua Pulunga)
|
0417011000NRG24151020230206309
|
15/10/2023
|
Mangri Murah
|
0417011WL018888
|
Mangri Murah
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616756399
|
|
MANGRI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANITOLA
|
AS-17-011-003-004/63
(Chabua Pulunga)
|
0417011000NRG24151020230206313
|
15/10/2023
|
BORUN NAG
|
0417011WL018888
|
BORUN NAG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616756397
|
|
BORUN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANITOLA
|
AS-17-011-003-004/75
(Chabua Pulunga)
|
0417011000NRG24151020230206249
|
15/10/2023
|
GITA TANTI
|
0417011WL018887
|
GITA TANTI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616756393
|
|
GITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANITOLA
|
AS-17-011-003-004/95
(Chabua Pulunga)
|
0417011000NRG24151020230206254
|
15/10/2023
|
PARAMANANDA TANTI
|
0417011WL018887
|
PARAMANANDA TANTI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616756388
|
|
PARAMANANDA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANITOLA
|
AS-17-011-003-006/374
(Chabua Pulunga)
|
0417011000NRG24151020230206260
|
15/10/2023
|
BEHULA BHUMIJ
|
0417011WL018887
|
BEHULA BHUMIJ
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616756405
|
|
BEHULA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-003-006/425
(Chabua Pulunga)
|
0417011000NRG24151020230206266
|
15/10/2023
|
MRS RINA NAYAK
|
0417011WL018887
|
MRS RINA NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616756389
|
|
RINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-003-006/429
(Chabua Pulunga)
|
0417011000NRG24151020230206269
|
15/10/2023
|
MRS SONAMONI BHUMIJ
|
0417011WL018887
|
MRS SONAMONI BHUMIJ
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
14/12/2023
|
|
8616756403
|
|
SONAMONI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANITOLA
|
AS-17-011-003-006/476
(Chabua Pulunga)
|
0417011000NRG24151020230206272
|
15/10/2023
|
MR MANSINGH NAYAK
|
0417011WL018887
|
MR MANSINGH NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616756392
|
|
MANSINGH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
18
|
PANITOLA
|
AS-17-011-003-004/214
(Chabua Pulunga)
|
0417011000NRG24151020230206238
|
15/10/2023
|
TORUN NAG
|
0417011WL018887
|
TORUN NAG
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616756402
|
|
TORUN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANITOLA
|
AS-17-011-003-004/278
(Chabua Pulunga)
|
0417011000NRG24151020230206243
|
15/10/2023
|
MISS SANDHYA TANTI
|
0417011WL018887
|
MISS SANDHYA TANTI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616756401
|
|
SANDYA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|