|
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
|
GOMARIGURI
|
AS-14-006-007-011/1265
(SARUPANI)
|
0414006000NRG23201220220337054
|
26/12/2022
|
Sabina Ekka
|
0414006WL034366
|
Sabina Ekka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085538842
|
|
Sabina Ekka
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-016/375
(SARUPANI)
|
0414006000NRG23201220220337061
|
26/12/2022
|
MOMANI NARJARY
|
0414006WL034367
|
MOMANI NARJARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085538841
|
|
MOMANI NARJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-007-006/551
(SARUPANI)
|
0414006000NRG23201220220337057
|
26/12/2022
|
Loren Tus Dungdung
|
0414006WL034367
|
Loren Tus Dungdung
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085538834
|
|
Loren Tus Dungdung
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-007-009/1529
(SARUPANI)
|
0414006000NRG23201220220337050
|
26/12/2022
|
Bhim Gowala
|
0414006WL034366
|
Bhim Gowala
|
00354
|
PUNB0204020
|
1603
|
1603
|
Rejected
|
20/01/2023
|
|
8085538840
|
Account closed
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-007-009/1595
(SARUPANI)
|
0414006000NRG23201220220337058
|
26/12/2022
|
Bina Garh
|
0414006WL034367
|
Bina Garh
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085538837
|
|
Bina Garh
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-007-011/1217
(SARUPANI)
|
0414006000NRG23201220220337053
|
26/12/2022
|
SMT BHIKTORIA EKKA
|
0414006WL034366
|
SMT BHIKTORIA EKKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085538836
|
|
SMT BHIKTORIA EKKA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-007-011/523
(SARUPANI)
|
0414006000NRG23201220220337080
|
26/12/2022
|
PITOR LAKRA
|
0414006WL034369
|
PITOR LAKRA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085538839
|
|
PITOR LAKRA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-007-011/537
(SARUPANI)
|
0414006000NRG23201220220337081
|
26/12/2022
|
MERGRACH TIRKI
|
0414006WL034369
|
MERGRACH TIRKI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085538838
|
|
MERGRACH TIRKI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-007-015/445
(SARUPANI)
|
0414006000NRG23201220220337083
|
26/12/2022
|
MARCUS KERKETTA
|
0414006WL034370
|
MARCUS KERKETTA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085538835
|
|
MARCUS KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-007-011/41
(SARUPANI)
|
0414006000NRG23201220220337079
|
26/12/2022
|
SRI RAJESH BHENGRA
|
0414006WL034369
|
SRI RAJESH BHENGRA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085538844
|
|
MRS RUMINA BHENGRA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-007-016/375
(SARUPANI)
|
0414006000NRG23201220220337062
|
26/12/2022
|
MUKUT NARZARY
|
0414006WL034367
|
MUKUT NARZARY
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085538853
|
|
MR MUKUT NARZARY
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-007-018/1155
(SARUPANI)
|
0414006000NRG23201220220337064
|
26/12/2022
|
PRISKA SORENG
|
0414006WL034367
|
PRISKA SORENG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085538843
|
|
MRS PRISKA SORENG
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-007-018/1155
(SARUPANI)
|
0414006000NRG23201220220337063
|
26/12/2022
|
SUREN BHAKTTA
|
0414006WL034367
|
SUREN BHAKTTA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085538845
|
|
MR SUREN BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-007-008/1888
(SARUPANI)
|
0414006000NRG23201220220337077
|
26/12/2022
|
SMT RADALI DUNG DUNG
|
0414006WL034369
|
SMT RADALI DUNG DUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085538847
|
|
RODALI DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-007-009/1685
(SARUPANI)
|
0414006000NRG23201220220337051
|
26/12/2022
|
Maria Lakra
|
0414006WL034366
|
Maria Lakra
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085538854
|
|
MISS MARIA LAKRA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-007-009/1692
(SARUPANI)
|
0414006000NRG23201220220337059
|
26/12/2022
|
Fulmani Tirkey
|
0414006WL034367
|
Fulmani Tirkey
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085538850
|
|
MRS FULMANI TIRKEY
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-007-009/2857
(SARUPANI)
|
0414006000NRG23201220220337052
|
26/12/2022
|
SELINA KUJUR
|
0414006WL034366
|
SELINA KUJUR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085538852
|
|
MISS SELINA KUJUR
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-007-015/2526
(SARUPANI)
|
0414006000NRG23201220220337060
|
26/12/2022
|
Athanius Kerketa
|
0414006WL034367
|
Athanius Kerketa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085538849
|
|
MR ATHANIUS KERKETTA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-007-023/565
(SARUPANI)
|
0414006000NRG23201220220337084
|
26/12/2022
|
HANA KANDULANA
|
0414006WL034370
|
HANA KANDULANA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085538851
|
|
MR PASHAKL KANDULANA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-007-026/2514
(SARUPANI)
|
0414006000NRG23201220220337082
|
26/12/2022
|
Manika Dhanowar
|
0414006WL034369
|
Manika Dhanowar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085538848
|
|
MRS MANIKA DHANOWAR
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-007-038/380
(SARUPANI)
|
0414006000NRG23201220220337056
|
26/12/2022
|
Mrs RENUKA PURI
|
0414006WL034366
|
Mrs RENUKA PURI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085538855
|
|
MRS RENUKA PURI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-007-038/380
(SARUPANI)
|
0414006000NRG23201220220337055
|
26/12/2022
|
SANTUS PURI
|
0414006WL034366
|
SANTUS PURI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085538846
|
|
MR SANTUSH PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|