|
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-18-006-007-018/681
(LANGKASHI)
|
0418006000NRG23080620220048016
|
09/06/2022
|
PAYJAD TANTI
|
0418006WL002995
|
PAYJAD TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2290843274
|
|
PAYJADTANTI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-025/75
(LANGKASHI)
|
0418006000NRG23080620220047999
|
09/06/2022
|
HEMA PARH
|
0418006WL002994
|
HEMA PARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843281
|
|
HEMAPARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-007-014/499
(LANGKASHI)
|
0418006000NRG23080620220047990
|
09/06/2022
|
JAYANTI LIMBU
|
0418006WL002994
|
JAYANTI LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843284
|
|
JAYANTILIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-014/507
(LANGKASHI)
|
0418006000NRG23080620220047992
|
09/06/2022
|
BISHON MURAH
|
0418006WL002994
|
BISHON MURAH
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290843251
|
|
BISHONMURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-007-014/256
(LANGKASHI)
|
0418006000NRG23080620220048001
|
09/06/2022
|
SABITREE TANTI
|
0418006WL002995
|
SABITREE TANTI
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843256
|
|
SABITREETANTI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-007-014/490
(LANGKASHI)
|
0418006000NRG23080620220047987
|
09/06/2022
|
BOGA PROJA
|
0418006WL002994
|
BOGA PROJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843258
|
|
BOGAPROJA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-014/494
(LANGKASHI)
|
0418006000NRG23080620220047988
|
09/06/2022
|
CHITAME PRAJA
|
0418006WL002994
|
CHITAME PRAJA
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290843255
|
|
CHITAMEPRAJA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-014/507
(LANGKASHI)
|
0418006000NRG23080620220047991
|
09/06/2022
|
BATI MURA
|
0418006WL002994
|
BATI MURA
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290843253
|
|
BATIMURA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-014/509
(LANGKASHI)
|
0418006000NRG23080620220047993
|
09/06/2022
|
GITA PROJA
|
0418006WL002994
|
GITA PROJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843257
|
|
GITAPROJA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-007-014/534
(LANGKASHI)
|
0418006000NRG23080620220047994
|
09/06/2022
|
LACHI PRAJA
|
0418006WL002994
|
LACHI PRAJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843254
|
|
LACHIPRAJA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-014/580
(LANGKASHI)
|
0418006000NRG23080620220047996
|
09/06/2022
|
RINA PRAJA
|
0418006WL002994
|
RINA PRAJA
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290843259
|
|
RINAPRAJA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-014/593
(LANGKASHI)
|
0418006000NRG23080620220047997
|
09/06/2022
|
SOMARU PROJA
|
0418006WL002994
|
SOMARU PROJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843252
|
|
SOMARUPROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-007-014/430
(LANGKASHI)
|
0418006000NRG23080620220047986
|
09/06/2022
|
Miss. NABANITA TANTI
|
0418006WL002994
|
Miss. NABANITA TANTI
|
00078
|
CNRB0017370
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843260
|
|
Miss.NABANITATANTI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-014/495
(LANGKASHI)
|
0418006000NRG23080620220047989
|
09/06/2022
|
Smt. PUJA PROJA
|
0418006WL002994
|
Smt. PUJA PROJA
|
00078
|
CNRB0017370
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290843261
|
|
Smt.PUJAPROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-007-014/813
(LANGKASHI)
|
0418006000NRG23080620220047998
|
09/06/2022
|
RAHUL PROJA
|
0418006WL002994
|
RAHUL PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843262
|
|
RAHULPROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-007-014/574
(LANGKASHI)
|
0418006000NRG23080620220047995
|
09/06/2022
|
Mrs. MONALI BORJOO
|
0418006WL002994
|
Mrs. MONALI BORJOO
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843283
|
|
Mrs.MONALIBORJOO
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-018/468
(LANGKASHI)
|
0418006000NRG23080620220048002
|
09/06/2022
|
Mrs. GOLAPI MURA
|
0418006WL002995
|
Mrs. GOLAPI MURA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843273
|
|
Mrs.GOLAPIMURA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-018/470
(LANGKASHI)
|
0418006000NRG23080620220048003
|
09/06/2022
|
RINA RENGTOO
|
0418006WL002995
|
RINA RENGTOO
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843270
|
|
RINARENGTOO
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-018/481
(LANGKASHI)
|
0418006000NRG23080620220048004
|
09/06/2022
|
HIRALAL TANTI
|
0418006WL002995
|
HIRALAL TANTI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843268
|
|
HIRALALTANTI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-018/487
(LANGKASHI)
|
0418006000NRG23080620220048005
|
09/06/2022
|
DHARAM TANTI
|
0418006WL002995
|
DHARAM TANTI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843272
|
|
DHARAMTANTI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-018/501
(LANGKASHI)
|
0418006000NRG23080620220048007
|
09/06/2022
|
AJOY MURAH
|
0418006WL002995
|
AJOY MURAH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843269
|
|
AJOYMURAH
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-018/502
(LANGKASHI)
|
0418006000NRG23080620220048008
|
09/06/2022
|
MR. SEW MAHANOND
|
0418006WL002995
|
MR. SEW MAHANOND
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843264
|
|
MR.SEWMAHANOND
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-007-018/549
(LANGKASHI)
|
0418006000NRG23080620220048009
|
09/06/2022
|
Mrs. MALOTI GOWALA
|
0418006WL002995
|
Mrs. MALOTI GOWALA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843282
|
|
Mrs.MALOTIGOWALA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-007-018/561
(LANGKASHI)
|
0418006000NRG23080620220048010
|
09/06/2022
|
PUSHPA MURAH
|
0418006WL002995
|
PUSHPA MURAH
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290843267
|
|
PUSHPAMURAH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-018/595
(LANGKASHI)
|
0418006000NRG23080620220048012
|
09/06/2022
|
Mr. KARMA MURA
|
0418006WL002995
|
Mr. KARMA MURA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843271
|
|
Mr.KARMAMURA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-007-018/597
(LANGKASHI)
|
0418006000NRG23080620220048013
|
09/06/2022
|
Mr. UTTAM TANTI
|
0418006WL002995
|
Mr. UTTAM TANTI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843263
|
|
Mr.UTTAMTANTI
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-007-018/652
(LANGKASHI)
|
0418006000NRG23080620220048014
|
09/06/2022
|
Mr. JAGANATH TANTI
|
0418006WL002995
|
Mr. JAGANATH TANTI
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
15/06/2022
|
|
2290843265
|
|
Mr.JAGANATHTANTI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-007-018/705
(LANGKASHI)
|
0418006000NRG23080620220048017
|
09/06/2022
|
JUNAS URANG
|
0418006WL002995
|
JUNAS URANG
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
15/06/2022
|
|
2290843266
|
|
JUNASURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-007-014/135
(LANGKASHI)
|
0418006000NRG23080620220047985
|
09/06/2022
|
AROTI PORJA
|
0418006WL002994
|
AROTI PORJA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290843275
|
|
MRS AROTI PORJA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-007-014/256
(LANGKASHI)
|
0418006000NRG23080620220048000
|
09/06/2022
|
KHOGEN NAYAK
|
0418006WL002995
|
KHOGEN NAYAK
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843280
|
|
MR KHOGEN NAYAK
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-007-018/494
(LANGKASHI)
|
0418006000NRG23080620220048006
|
09/06/2022
|
RUMA MURA
|
0418006WL002995
|
RUMA MURA
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
15/06/2022
|
|
2290843277
|
|
MRS RUMA MURA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-007-018/570
(LANGKASHI)
|
0418006000NRG23080620220048011
|
09/06/2022
|
Mr RANJIT MURAH
|
0418006WL002995
|
Mr RANJIT MURAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843279
|
|
MR RANJIT MURAH
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-018/680
(LANGKASHI)
|
0418006000NRG23080620220048015
|
09/06/2022
|
Mrs. MAINA MANKI
|
0418006WL002995
|
Mrs. MAINA MANKI
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
15/06/2022
|
|
2290843276
|
|
MRS MAINA MANKI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-007-018/738
(LANGKASHI)
|
0418006000NRG23080620220048018
|
09/06/2022
|
Mrs. PANTULI GOWALA
|
0418006WL002995
|
Mrs. PANTULI GOWALA
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
15/06/2022
|
|
2290843278
|
|
MRS PANTULI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|