|
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
|
BOKAJAN
|
AS-19-001-001-352/354001-A
(No Panchayat)
|
0419001000NRG23160620220148705
|
16/06/2022
|
LILIMA INDUAR
|
0419001WL008307
|
LILIMA INDUAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110937
|
|
LILIMAINDUAR
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-352/354001-B
(No Panchayat)
|
0419001000NRG23160620220148706
|
16/06/2022
|
RAJIB SORENG
|
0419001WL008307
|
RAJIB SORENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110938
|
|
RAJIBSORENG
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-352/354107
(No Panchayat)
|
0419001000NRG23160620220148718
|
16/06/2022
|
MAZARELLO EKKA
|
0419001WL008307
|
MAZARELLO EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110939
|
|
MAZARELLOEKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-352/354001-B
(No Panchayat)
|
0419001000NRG23160620220148708
|
16/06/2022
|
ANJANA SORENG
|
0419001WL008307
|
ANJANA SORENG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110940
|
|
MISS ANJONA SOREN
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-352/354001-B
(No Panchayat)
|
0419001000NRG23160620220148707
|
16/06/2022
|
DILIP SORENG
|
0419001WL008307
|
DILIP SORENG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110946
|
|
MR DILIP SORENG
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-352/354010
(No Panchayat)
|
0419001000NRG23160620220148709
|
16/06/2022
|
CHARAJANI INDWAR
|
0419001WL008307
|
CHARAJANI INDWAR
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110949
|
|
MRS CHARAJANI INDWAR
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-352/354012-A
(No Panchayat)
|
0419001000NRG23160620220148710
|
16/06/2022
|
CHABA TETE
|
0419001WL008307
|
CHABA TETE
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110948
|
|
MRS CHABA TETE
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-352/354014-A
(No Panchayat)
|
0419001000NRG23160620220148711
|
16/06/2022
|
HABIL ENDUWAR
|
0419001WL008307
|
HABIL ENDUWAR
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110943
|
|
MR HABIL INDWAR
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-352/354066
(No Panchayat)
|
0419001000NRG23160620220148712
|
16/06/2022
|
ARUNA KHALKHO
|
0419001WL008307
|
ARUNA KHALKHO
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110942
|
|
MRS ARUNA KHALKHO
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-352/354066-A
(No Panchayat)
|
0419001000NRG23160620220148713
|
16/06/2022
|
RINA KHALKHO
|
0419001WL008307
|
RINA KHALKHO
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110941
|
|
MRS RINA KHALKHO
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-352/354075
(No Panchayat)
|
0419001000NRG23160620220148714
|
16/06/2022
|
AGATHA EKKA
|
0419001WL008307
|
AGATHA EKKA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110947
|
|
MRS AGATHA EKKA
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-352/354076
(No Panchayat)
|
0419001000NRG23160620220148715
|
16/06/2022
|
MERI EKKA
|
0419001WL008307
|
MERI EKKA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110944
|
|
MRS MERI EKKA
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-352/354099-C
(No Panchayat)
|
0419001000NRG23160620220148716
|
16/06/2022
|
DIPALI URANG DHANUWAR
|
0419001WL008307
|
DIPALI URANG DHANUWAR
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110951
|
|
MRS DIPALI URANG DHANUWAR
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-352/354100-B
(No Panchayat)
|
0419001000NRG23160620220148717
|
16/06/2022
|
DIKMINA KERKETA
|
0419001WL008307
|
DIKMINA KERKETA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110950
|
|
MRS DIKMINA KERKETA
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-352/354150-A
(No Panchayat)
|
0419001000NRG23160620220148719
|
16/06/2022
|
ANANTICIA DUNGDUNG
|
0419001WL008307
|
ANANTICIA DUNGDUNG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110945
|
|
MRS ANANTACHIJA DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|