|
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-18-006-005-002/286
(LAIPULI)
|
0418006005NRG23170620220055247
|
18/06/2022
|
BIDA BAWRI
|
0418006005WL004098
|
BIDA BAWRI
|
00078
|
CNRB0001152
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459129529
|
|
BIDABAWRI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-007/6
(LAIPULI)
|
0418006005NRG23170620220055256
|
18/06/2022
|
ASHOK MURAH
|
0418006005WL004098
|
ASHOK MURAH
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129533
|
|
ASHOKMURAH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-013/100
(LAIPULI)
|
0418006005NRG23170620220055261
|
18/06/2022
|
AMIL TANTI
|
0418006005WL004098
|
AMIL TANTI
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129531
|
|
AMILTANTI
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-013/165
(LAIPULI)
|
0418006005NRG23170620220055262
|
18/06/2022
|
BIPUL DAS PANIKA
|
0418006005WL004098
|
BIPUL DAS PANIKA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129532
|
|
BIPULDASPANIKA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-013/174
(LAIPULI)
|
0418006005NRG23170620220055263
|
18/06/2022
|
KIRON NAYAK
|
0418006005WL004098
|
KIRON NAYAK
|
00078
|
CNRB0001152
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459129530
|
|
KIRONNAYAK
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-013/238
(LAIPULI)
|
0418006005NRG23170620220055264
|
18/06/2022
|
SUKURMONI TANTI
|
0418006005WL004098
|
SUKURMONI TANTI
|
00078
|
CNRB0001152
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459129534
|
|
SUKURMONITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-005-007/100
(LAIPULI)
|
0418006005NRG23170620220055248
|
18/06/2022
|
NITA NAYAK
|
0418006005WL004098
|
NITA NAYAK
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129538
|
|
NITANAYAK
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-007/103
(LAIPULI)
|
0418006005NRG23170620220055249
|
18/06/2022
|
CHANAKUBARI NAYAK
|
0418006005WL004098
|
CHANAKUBARI NAYAK
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129536
|
|
CHANAKUBARINAYAK
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-007/104
(LAIPULI)
|
0418006005NRG23170620220055250
|
18/06/2022
|
SURAJ PANIKA
|
0418006005WL004098
|
SURAJ PANIKA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129544
|
|
SURAJPANIKA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-007/182
(LAIPULI)
|
0418006005NRG23170620220055251
|
18/06/2022
|
SUKURMONI BAWRI
|
0418006005WL004098
|
SUKURMONI BAWRI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129541
|
|
SUKURMONIBAWRI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-007/34
(LAIPULI)
|
0418006005NRG23170620220055252
|
18/06/2022
|
MANGAL BAURI
|
0418006005WL004098
|
MANGAL BAURI
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459129540
|
|
MANGALBAURI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-007/57
(LAIPULI)
|
0418006005NRG23170620220055253
|
18/06/2022
|
DHIREN GHASI
|
0418006005WL004098
|
DHIREN GHASI
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459129535
|
|
DHIRENGHASI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-007/58
(LAIPULI)
|
0418006005NRG23170620220055254
|
18/06/2022
|
SUNITA URANG BAURI
|
0418006005WL004098
|
SUNITA URANG BAURI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129545
|
|
SUNITAURANGBAURI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-007/59
(LAIPULI)
|
0418006005NRG23170620220055255
|
18/06/2022
|
PANESHWARI BAURI
|
0418006005WL004098
|
PANESHWARI BAURI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129537
|
|
PANESHWARIBAURI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-007/70
(LAIPULI)
|
0418006005NRG23170620220055257
|
18/06/2022
|
AKASH BAWRI
|
0418006005WL004098
|
AKASH BAWRI
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459129543
|
|
AKASHBAWRI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-007/77
(LAIPULI)
|
0418006005NRG23170620220055258
|
18/06/2022
|
SAHODEO GORH
|
0418006005WL004098
|
SAHODEO GORH
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129539
|
|
SAHODEOGORH
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-007/99
(LAIPULI)
|
0418006005NRG23170620220055259
|
18/06/2022
|
NAKUL GORH
|
0418006005WL004098
|
NAKUL GORH
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129542
|
|
NAKULGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-005-010/528
(LAIPULI)
|
0418006005NRG23170620220055260
|
18/06/2022
|
TARUN NAYAK
|
0418006005WL004098
|
TARUN NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129547
|
|
TARUN NAYAK
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-013/488
(LAIPULI)
|
0418006005NRG23170620220055265
|
18/06/2022
|
RAJU GOGOI
|
0418006005WL004098
|
RAJU GOGOI
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459129546
|
|
RAJU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|