|
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
|
SAPEKHATI
|
AS-16-006-015-013/538
()
|
0416006000NRG24200520230053630
|
20/05/2023
|
REBIKA TANDI
|
0416006WL005168
|
REBIKA TANDI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860293890
|
|
REBIKA TANDI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-015-013/939
()
|
0416006000NRG24200520230053634
|
20/05/2023
|
JYOTSNA DIP MAZUMDER
|
0416006WL005168
|
JYOTSNA DIP MAZUMDER
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860293921
|
|
JYOTSNA DIP MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
SAPEKHATI
|
AS-16-006-015-013/1017
()
|
0416006000NRG24200520230053626
|
20/05/2023
|
JULIE BHUYAN
|
0416006WL005168
|
JULIE BHUYAN
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860293896
|
|
MRS JULIE BHUYAN
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-015-013/1020
()
|
0416006000NRG24200520230053443
|
20/05/2023
|
JUGEN KEOT
|
0416006WL005157
|
JUGEN KEOT
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293892
|
|
MR JUGEN KEOT
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-015-013/1033
()
|
0416006000NRG24200520230053419
|
20/05/2023
|
CHANDAN GUWALA
|
0416006WL005155
|
CHANDAN GUWALA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293903
|
|
SHRI CHANDAN GOWALA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-015-013/1043
()
|
0416006000NRG24200520230053420
|
20/05/2023
|
SANGITA GUWALA
|
0416006WL005155
|
SANGITA GUWALA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293901
|
|
MISS SANGITA GOWALA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-015-013/1075
()
|
0416006000NRG24200520230053423
|
20/05/2023
|
SOMIR BARIK
|
0416006WL005155
|
SOMIR BARIK
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293905
|
|
MR SOMIR BARIK
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-015-013/350
()
|
0416006000NRG24200520230053629
|
20/05/2023
|
Mrs. JONITA NANDA
|
0416006WL005168
|
Mrs. JONITA NANDA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860293894
|
|
MRS JUNITA NANDA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-015-013/360
()
|
0416006000NRG24200520230053424
|
20/05/2023
|
Jiko Konpan
|
0416006WL005155
|
Jiko Konpan
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293920
|
|
MR JIKO KONPAN
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-015-013/360
()
|
0416006000NRG24200520230053425
|
20/05/2023
|
LOKHI KONPAN
|
0416006WL005155
|
LOKHI KONPAN
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293895
|
|
MRS LOKHI KONPAN
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-015-013/364
()
|
0416006000NRG24200520230053444
|
20/05/2023
|
SUNIL NAG
|
0416006WL005157
|
SUNIL NAG
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293919
|
|
MR SUNIL NAG
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-015-013/693
()
|
0416006000NRG24200520230053426
|
20/05/2023
|
SIBANI TANTI
|
0416006WL005155
|
SIBANI TANTI
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293915
|
|
MRS SIBANI TANTI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-015-013/789
()
|
0416006000NRG24200520230053427
|
20/05/2023
|
DIPTI BARIK
|
0416006WL005155
|
DIPTI BARIK
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293893
|
|
MRS DIPTI BARIK
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-015-013/824
()
|
0416006000NRG24200520230053632
|
20/05/2023
|
AGAMAN SONA
|
0416006WL005168
|
AGAMAN SONA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860293914
|
|
MR AGAMAN SONA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-015-013/824
()
|
0416006000NRG24200520230053631
|
20/05/2023
|
MONONITA SONA
|
0416006WL005168
|
MONONITA SONA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860293910
|
|
MRS MONONITA SUNA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-015-013/826
()
|
0416006000NRG24200520230053428
|
20/05/2023
|
RAMANIBACH SUNA
|
0416006WL005155
|
RAMANIBACH SUNA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293899
|
|
MR RAMANI BACH SUNA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-015-013/832
()
|
0416006000NRG24200520230053429
|
20/05/2023
|
KUNDAN NANDA
|
0416006WL005155
|
KUNDAN NANDA
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293897
|
|
SHRI KUNDAN NANDA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-015-013/905
()
|
0416006000NRG24200520230053430
|
20/05/2023
|
LOLITA HORPAL
|
0416006WL005155
|
LOLITA HORPAL
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293916
|
|
MRS LOLITA BESRA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-015-013/918
()
|
0416006000NRG24200520230053633
|
20/05/2023
|
Pinky Suna
|
0416006WL005168
|
Pinky Suna
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860293904
|
|
MRS PINKY SUNA
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-015-013/939
()
|
0416006000NRG24200520230053635
|
20/05/2023
|
DIPAK MAZUMDER
|
0416006WL005168
|
DIPAK MAZUMDER
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860293918
|
|
MR DIPOK MOJUMDER
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-015-013/943
()
|
0416006000NRG24200520230053446
|
20/05/2023
|
SURESH TANTI
|
0416006WL005157
|
SURESH TANTI
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293917
|
|
SHRI SURESH TANTI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-015-013/944
()
|
0416006000NRG24200520230053447
|
20/05/2023
|
GOPI HORPAL
|
0416006WL005157
|
GOPI HORPAL
|
00415
|
SBIN0000223
|
714
|
714
|
Processed
|
25/05/2023
|
|
1860293913
|
|
MR GOPI HORPAL
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-015-014/15
()
|
0416006000NRG24200520230053637
|
20/05/2023
|
BULBULI SUNA
|
0416006WL005168
|
BULBULI SUNA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860293911
|
|
MRS BULBULI KUMAR
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-015-014/16
()
|
0416006000NRG24200520230053638
|
20/05/2023
|
ANJALI MAZHI
|
0416006WL005168
|
ANJALI MAZHI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860293912
|
|
MRS ANJALI MAZHI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-015-014/780
()
|
0416006000NRG24200520230053644
|
20/05/2023
|
MADHU TANTI
|
0416006WL005168
|
MADHU TANTI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860293891
|
|
MR MADHU TANTI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-015-014/805
()
|
0416006000NRG24200520230053645
|
20/05/2023
|
ROBA NANDA
|
0416006WL005168
|
ROBA NANDA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860293898
|
|
MRS ROBA NANDA
|
()
|
|
27
|
SAPEKHATI
|
AS-30-006-015-013/37
()
|
0416006000NRG24200520230053450
|
20/05/2023
|
PHUNOS NAG
|
0416006WL005157
|
PHUNOS NAG
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
25/05/2023
|
|
1860293900
|
|
MRS PHUNOS NAG
|
()
|
|
28
|
SAPEKHATI
|
AS-30-006-015-013/463
()
|
0416006000NRG24200520230053431
|
20/05/2023
|
SIVA CHOITRI
|
0416006WL005155
|
SIVA CHOITRI
|
00415
|
SBIN0000223
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293902
|
|
MR SIVA CHOTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
29
|
SAPEKHATI
|
AS-16-006-015-013/1010
()
|
0416006000NRG24200520230053418
|
20/05/2023
|
AJOY KUMAR
|
0416006WL005155
|
AJOY KUMAR
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293908
|
|
SHRI AJOY KUMAR
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-015-013/926
()
|
0416006000NRG24200520230053445
|
20/05/2023
|
NOMI SOBOR
|
0416006WL005157
|
NOMI SOBOR
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
25/05/2023
|
|
1860293909
|
|
MRS NAMI CHABAR
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-015-013/947
()
|
0416006000NRG24200520230053448
|
20/05/2023
|
HABIL JAL
|
0416006WL005157
|
HABIL JAL
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
25/05/2023
|
|
1860293907
|
|
SHRI HABIL JAL
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-015-014/17
()
|
0416006000NRG24200520230053639
|
20/05/2023
|
ALMI NANDA
|
0416006WL005168
|
ALMI NANDA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860293906
|
|
MR ALMI NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32368
|
32368
|
|
|
|
|
|
|
|