|
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
|
GHILAMARA
|
AS-10-009-004-002/128
(Barkhamukh)
|
0410009000NRG24080620230108673
|
08/06/2023
|
JUNAKI PAW
|
0410009WL006514
|
JUNAKI PAW
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373252
|
|
JUNAKI PAW
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-002/133
(Barkhamukh)
|
0410009000NRG24080620230108676
|
08/06/2023
|
TULARAM TAW
|
0410009WL006514
|
TULARAM TAW
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373250
|
|
TULARAM TAW
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-002/144
(Barkhamukh)
|
0410009000NRG24080620230108693
|
08/06/2023
|
HARA KT PANYANG
|
0410009WL006515
|
HARA KT PANYANG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373232
|
|
HARA KT PANYANG
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-002/144
(Barkhamukh)
|
0410009000NRG24080620230108678
|
08/06/2023
|
PADMAWATI PANYANG
|
0410009WL006514
|
PADMAWATI PANYANG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373226
|
|
PADMAWATI PANYANG
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-002/2-A
(Barkhamukh)
|
0410009000NRG24080620230108679
|
08/06/2023
|
TARAWATI MAHATU
|
0410009WL006514
|
TARAWATI MAHATU
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373229
|
|
TARAWATI MAHATU
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-002/21-B
(Barkhamukh)
|
0410009000NRG24080620230108680
|
08/06/2023
|
REKHA MORANG
|
0410009WL006514
|
REKHA MORANG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373233
|
|
REKHA MORANG
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-002/25
(Barkhamukh)
|
0410009000NRG24080620230108681
|
08/06/2023
|
SADANADA MORANG
|
0410009WL006514
|
SADANADA MORANG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373230
|
|
SADANADA MORANG
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-002/6-B
(Barkhamukh)
|
0410009000NRG24080620230108724
|
08/06/2023
|
SARAT MORANG
|
0410009WL006518
|
SARAT MORANG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373228
|
|
SARAT MORANG
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-002/65
(Barkhamukh)
|
0410009000NRG24080620230108682
|
08/06/2023
|
CHANDRA KT PANYANG
|
0410009WL006514
|
CHANDRA KT PANYANG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373256
|
|
CHANDRA KT PANYANG
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-002/74
(Barkhamukh)
|
0410009000NRG24080620230108683
|
08/06/2023
|
DIPANKAR PANYANG
|
0410009WL006514
|
DIPANKAR PANYANG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373251
|
|
DIPANKAR PANYANG
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-002/8
(Barkhamukh)
|
0410009000NRG24080620230108686
|
08/06/2023
|
CHIDANANDA MORANG
|
0410009WL006514
|
CHIDANANDA MORANG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373255
|
|
CHIDANANDA MORANG
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-002/89
(Barkhamukh)
|
0410009000NRG24080620230108687
|
08/06/2023
|
PRANAB PANYANG
|
0410009WL006514
|
PRANAB PANYANG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373253
|
|
PRANAB PANYANG
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-009/23-D
(Barkhamukh)
|
0410009000NRG24080620230108708
|
08/06/2023
|
Netaji Kumar Taid
|
0410009WL006516
|
Netaji Kumar Taid
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373246
|
|
Netaji Kumar Taid
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-009/23-D
(Barkhamukh)
|
0410009000NRG24080620230108709
|
08/06/2023
|
Suraj Kr Taid
|
0410009WL006516
|
Suraj Kr Taid
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373247
|
|
Suraj Kr Taid
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-009/36-B
(Barkhamukh)
|
0410009000NRG24080620230108644
|
08/06/2023
|
JAGADISH PAYENG
|
0410009WL006511
|
JAGADISH PAYENG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373237
|
|
JAGADISH PAYENG
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-004-009/36-B
(Barkhamukh)
|
0410009000NRG24080620230108645
|
08/06/2023
|
JOGAMAYA PAYENG
|
0410009WL006511
|
JOGAMAYA PAYENG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373238
|
|
JOGAMAYA PAYENG
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-004-012/18
(Barkhamukh)
|
0410009000NRG24080620230108756
|
08/06/2023
|
BINUD DOLEY
|
0410009WL006520
|
BINUD DOLEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373254
|
|
BINUD DOLEY
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-004-013/114-C
(Barkhamukh)
|
0410009000NRG24080620230108731
|
08/06/2023
|
DEVARANJAN TAID
|
0410009WL006518
|
DEVARANJAN TAID
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373243
|
|
DEVARANJAN TAID
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-004-013/114-C
(Barkhamukh)
|
0410009000NRG24080620230108730
|
08/06/2023
|
JYOTI TAID
|
0410009WL006518
|
JYOTI TAID
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373241
|
|
JYOTI TAID
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-004-013/114-C
(Barkhamukh)
|
0410009000NRG24080620230108729
|
08/06/2023
|
KARABI TAID
|
0410009WL006518
|
KARABI TAID
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373242
|
|
KARABI TAID
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-004-013/64
(Barkhamukh)
|
0410009000NRG24080620230108660
|
08/06/2023
|
NIRUD NARAH
|
0410009WL006512
|
NIRUD NARAH
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373234
|
|
NIRUD NARAH
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-004-014/168-C
(Barkhamukh)
|
0410009000NRG24080620230108734
|
08/06/2023
|
DIMBE TAID
|
0410009WL006518
|
DIMBE TAID
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373244
|
|
DIMBE TAID
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-004-018/12-C
(Barkhamukh)
|
0410009000NRG24080620230108700
|
08/06/2023
|
UTTAR PAYENG
|
0410009WL006515
|
UTTAR PAYENG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373227
|
|
UTTAR PAYENG
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-004-018/15-A
(Barkhamukh)
|
0410009000NRG24080620230108721
|
08/06/2023
|
TILESWAR TAID
|
0410009WL006517
|
TILESWAR TAID
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373248
|
|
TILESWAR TAID
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-004-018/20-A
(Barkhamukh)
|
0410009000NRG24080620230108701
|
08/06/2023
|
BHIMAKAN NARAH
|
0410009WL006515
|
BHIMAKAN NARAH
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373240
|
|
BHIMAKAN NARAH
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-004-018/27-A
(Barkhamukh)
|
0410009000NRG24080620230108650
|
08/06/2023
|
BHIGURAM PERMEY
|
0410009WL006511
|
BHIGURAM PERMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373235
|
|
BHIGURAM PERMEY
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-004-018/27-A
(Barkhamukh)
|
0410009000NRG24080620230108651
|
08/06/2023
|
CENCHI PARMEY
|
0410009WL006511
|
CENCHI PARMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373236
|
|
CENCHI PARMEY
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-004-018/37-B
(Barkhamukh)
|
0410009000NRG24080620230108702
|
08/06/2023
|
RABIN TAID
|
0410009WL006515
|
RABIN TAID
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373245
|
|
RABIN TAID
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-004-018/41-A
(Barkhamukh)
|
0410009000NRG24080620230108662
|
08/06/2023
|
NARANATH PERMEY
|
0410009WL006512
|
NARANATH PERMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373231
|
|
NARANATH PERMEY
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-004-018/49-D
(Barkhamukh)
|
0410009000NRG24080620230108711
|
08/06/2023
|
AJUR PERAME
|
0410009WL006516
|
AJUR PERAME
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373239
|
|
AJUR PERAME
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-004-018/6-A
(Barkhamukh)
|
0410009000NRG24080620230108722
|
08/06/2023
|
MALAWATI TAID
|
0410009WL006517
|
MALAWATI TAID
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490373249
|
|
MALAWATI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81158
|
81158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81158
|
81158
|
|
|
|
|
|
|
|