|
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
|
NADUAR
|
AS-09-004-002-003/2829
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499594
|
04/11/2022
|
SARA KHALKO
|
0409004WL034385
|
SARA KHALKO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667225
|
|
SARA KHALKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NADUAR
|
AS-09-004-002-003/1633-A
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499590
|
04/11/2022
|
MRS RAJNI MALUWA
|
0409004WL034385
|
MRS RAJNI MALUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667233
|
|
MRS RAJNI MALUWA
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-003/2361
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499591
|
04/11/2022
|
FILOBINA HORO
|
0409004WL034385
|
FILOBINA HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667235
|
|
FILOBINA HORO
|
()
|
|
4
|
NADUAR
|
AS-09-004-002-003/2471
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499592
|
04/11/2022
|
SABITRI BORAIK
|
0409004WL034385
|
SABITRI BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667234
|
|
SABITRI BORAIK
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-003/275
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499593
|
04/11/2022
|
MS.GOLAPI AIND
|
0409004WL034385
|
MS.GOLAPI AIND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667229
|
|
MS.GOLAPI AIND
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-003/676
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499595
|
04/11/2022
|
BIRESMONI BORAIK
|
0409004WL034385
|
BIRESMONI BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667228
|
|
BIRESMONI BORAIK
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-004/1512
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499596
|
04/11/2022
|
BERNIKA GONR
|
0409004WL034385
|
BERNIKA GONR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667232
|
|
BERNIKA GONR
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-004/1593
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499597
|
04/11/2022
|
SEUTIMAYA THAPA RANA
|
0409004WL034385
|
SEUTIMAYA THAPA RANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667240
|
|
SEUTIMAYA THAPA RANA
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-004/1623
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499598
|
04/11/2022
|
AMRITA SAUTAL
|
0409004WL034385
|
AMRITA SAUTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667230
|
|
AMRITA SAUTAL
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-004/221
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499599
|
04/11/2022
|
AMRITA NAG
|
0409004WL034385
|
AMRITA NAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667239
|
|
AMRITA NAG
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-004/2730
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499600
|
04/11/2022
|
BENU RANA
|
0409004WL034385
|
BENU RANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667224
|
|
BENU RANA
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-005/1322
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499601
|
04/11/2022
|
LABAYNA KHALOK
|
0409004WL034385
|
LABAYNA KHALOK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667231
|
|
LABAYNA KHALOK
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-005/1900
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499602
|
04/11/2022
|
MINU GORH
|
0409004WL034385
|
MINU GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667222
|
|
MINU GORH
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-005/193
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499603
|
04/11/2022
|
BOBY BORAIK
|
0409004WL034385
|
BOBY BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667237
|
|
BOBY BORAIK
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-005/199
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499604
|
04/11/2022
|
RINA GOR
|
0409004WL034385
|
RINA GOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667223
|
|
RINA GOR
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-005/518
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499606
|
04/11/2022
|
SUKESWAR BORAIK
|
0409004WL034385
|
SUKESWAR BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667227
|
|
SUKESWAR BORAIK
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-005/531
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499607
|
04/11/2022
|
RUNTI BORAIK
|
0409004WL034385
|
RUNTI BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667238
|
|
RUNTI BORAIK
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-005/675
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499608
|
04/11/2022
|
ARATI BARAIK
|
0409004WL034385
|
ARATI BARAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667236
|
|
ARATI BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
NADUAR
|
AS-09-004-002-005/206
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220499605
|
04/11/2022
|
Mr. ANDRIYACH KAWA
|
0409004WL034385
|
Mr. ANDRIYACH KAWA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667226
|
|
MR ANDRIYACH KAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|