|
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-18-006-002-011/41
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070614
|
11/07/2022
|
RAJIB GOUR
|
0418006002WL006902
|
RAJIB GOUR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093359
|
|
RAJIB GOUR
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-002-011/44
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070615
|
11/07/2022
|
PRATAP CHETRI
|
0418006002WL006902
|
PRATAP CHETRI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093360
|
|
PRATAP CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-002-004/34
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070642
|
11/07/2022
|
Ms. SANYASI URANG
|
0418006002WL006907
|
Ms. SANYASI URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136093357
|
|
Ms. SANYASI URANG
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-002-006/352
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070654
|
11/07/2022
|
Mrs. SABITRI KARMAKAR
|
0418006002WL006907
|
Mrs. SABITRI KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136093341
|
|
Mrs. SABITRI KARMAKAR
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-006/353
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070655
|
11/07/2022
|
Mrs. ANAMI KARMAKAR
|
0418006002WL006907
|
Mrs. ANAMI KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136093342
|
|
Mrs. ANAMI KARMAKAR
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-002-006/356
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070656
|
11/07/2022
|
Mr. KANAI GOWALA
|
0418006002WL006907
|
Mr. KANAI GOWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093339
|
|
Mr. KANAI GOWALA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-006/367
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070657
|
11/07/2022
|
FAGUNI KARMAKAR
|
0418006002WL006907
|
FAGUNI KARMAKAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136093340
|
|
FAGUNI KARMAKAR
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-007/40
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070658
|
11/07/2022
|
Ms. MINA SUKRA
|
0418006002WL006907
|
Ms. MINA SUKRA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136093358
|
|
Ms. MINA SUKRA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-002-008/26
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070659
|
11/07/2022
|
Mr. BUHDU BAHADUR
|
0418006002WL006907
|
Mr. BUHDU BAHADUR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093338
|
|
Mr. BUHDU BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-002-004/381
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070648
|
11/07/2022
|
Mrs. RUKMONI KHARIA
|
0418006002WL006907
|
Mrs. RUKMONI KHARIA
|
00415
|
SBIN0016354
|
458
|
458
|
Processed
|
16/07/2022
|
|
3136093355
|
|
MRS RUKMONI KHARIA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-002-004/408
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070649
|
11/07/2022
|
Mrs. AMRITA URANG
|
0418006002WL006907
|
Mrs. AMRITA URANG
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136093356
|
|
MRS AMRITA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-002-002/358
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070640
|
11/07/2022
|
RAHUL CHOWDHURY
|
0418006002WL006907
|
RAHUL CHOWDHURY
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093352
|
|
RAHUL CHOWDHURY
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-002-002/59
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070641
|
11/07/2022
|
BITUPAN KAKATI
|
0418006002WL006907
|
BITUPAN KAKATI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093344
|
|
BITUPAN KAKATI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-002-004/345
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070643
|
11/07/2022
|
SILBINA PAIRO
|
0418006002WL006907
|
SILBINA PAIRO
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136093354
|
|
SILBINA PAIRO
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-002-004/371
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070644
|
11/07/2022
|
ARUN PANIKA
|
0418006002WL006907
|
ARUN PANIKA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136093351
|
|
ARUN PANIKA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-002-004/373
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070645
|
11/07/2022
|
JYOTI URANG
|
0418006002WL006907
|
JYOTI URANG
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136093346
|
|
JYOTI ORANG
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-002-004/376
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070646
|
11/07/2022
|
MINU URANG
|
0418006002WL006907
|
MINU URANG
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136093345
|
|
MINU ORANG
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-002-004/380
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070647
|
11/07/2022
|
ALIA BANIK
|
0418006002WL006907
|
ALIA BANIK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136093343
|
|
ALIA BANIK
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-002-004/425
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070650
|
11/07/2022
|
RENU GARH
|
0418006002WL006907
|
RENU GARH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136093353
|
|
RENU GORH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-002-004/460
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070651
|
11/07/2022
|
LILA URANG
|
0418006002WL006907
|
LILA URANG
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136093347
|
|
LILA URANG
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-002-005/184
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070652
|
11/07/2022
|
MANASA MUNDA
|
0418006002WL006907
|
MANASA MUNDA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093349
|
|
MANASA MUNDA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-002-006/347
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070653
|
11/07/2022
|
NILU GOWALA
|
0418006002WL006907
|
NILU GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093350
|
|
NILU GOWALA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-002-007/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23110720220070613
|
11/07/2022
|
LAKHI GARH
|
0418006002WL006902
|
LAKHI GARH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093348
|
|
LAKHI GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|