|
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
|
MARGHERITA
|
AS-18-003-005-018/103
(ENTHEM)
|
0418003005NRG23250420220011118
|
27/04/2022
|
MRS TULOSHI DOHUTIYA
|
0418003005WL000552
|
MRS TULOSHI DOHUTIYA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645677
|
|
MRSTULOSHIDOHUTIYA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-005-023/112
(ENTHEM)
|
0418003005NRG23250420220011121
|
27/04/2022
|
MRS PUNAM DAS
|
0418003005WL000552
|
MRS PUNAM DAS
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645659
|
|
MRSPUNAMDAS
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-005-023/115
(ENTHEM)
|
0418003005NRG23250420220011122
|
27/04/2022
|
Gopal Das
|
0418003005WL000552
|
Gopal Das
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156645653
|
|
GopalDas
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-005-023/117
(ENTHEM)
|
0418003005NRG23250420220011123
|
27/04/2022
|
MRS GEETA PHUKAN
|
0418003005WL000552
|
MRS GEETA PHUKAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645657
|
|
MRSGEETAPHUKAN
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-005-023/121
(ENTHEM)
|
0418003005NRG23250420220011124
|
27/04/2022
|
Monika Dutta
|
0418003005WL000552
|
Monika Dutta
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645655
|
|
MonikaDutta
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-005-023/124
(ENTHEM)
|
0418003005NRG23250420220011125
|
27/04/2022
|
Sirnus Baghnowar
|
0418003005WL000552
|
Sirnus Baghnowar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645650
|
|
SirnusBaghnowar
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-005-023/132
(ENTHEM)
|
0418003005NRG23250420220011126
|
27/04/2022
|
Jyonti Tanti
|
0418003005WL000552
|
Jyonti Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645664
|
|
JyontiTanti
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-005-023/135
(ENTHEM)
|
0418003005NRG23250420220011127
|
27/04/2022
|
Nandalal Garh
|
0418003005WL000552
|
Nandalal Garh
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156645658
|
|
NandalalGarh
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-005-023/1634
(ENTHEM)
|
0418003005NRG23250420220011128
|
27/04/2022
|
MR. SUKHRAM TOPNO
|
0418003005WL000552
|
MR. SUKHRAM TOPNO
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645649
|
|
MR.SUKHRAMTOPNO
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-005-023/1634
(ENTHEM)
|
0418003005NRG23250420220011129
|
27/04/2022
|
MS BERONIKA TOPNO
|
0418003005WL000552
|
MS BERONIKA TOPNO
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645660
|
|
MSBERONIKATOPNO
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-005-023/1635
(ENTHEM)
|
0418003005NRG23250420220011131
|
27/04/2022
|
MRS SABITA TANTI
|
0418003005WL000552
|
MRS SABITA TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645656
|
|
MRSSABITATANTI
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-005-023/176
(ENTHEM)
|
0418003005NRG23250420220011132
|
27/04/2022
|
Tufan Gowala
|
0418003005WL000552
|
Tufan Gowala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645663
|
|
TufanGowala
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-005-023/183
(ENTHEM)
|
0418003005NRG23250420220011133
|
27/04/2022
|
Sri Rohit Malahar
|
0418003005WL000552
|
Sri Rohit Malahar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645662
|
|
SriRohitMalahar
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-005-023/186
(ENTHEM)
|
0418003005NRG23250420220011134
|
27/04/2022
|
Chunu Tossa
|
0418003005WL000552
|
Chunu Tossa
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645661
|
|
ChunuTossa
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-005-023/222
(ENTHEM)
|
0418003005NRG23250420220011135
|
27/04/2022
|
ANJALI GOGOI BORAH
|
0418003005WL000552
|
ANJALI GOGOI BORAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645654
|
|
ANJALIGOGOIBORAH
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-005-023/60
(ENTHEM)
|
0418003005NRG23250420220011138
|
27/04/2022
|
MRS SELINA BERUAH
|
0418003005WL000552
|
MRS SELINA BERUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645652
|
|
MRSSELINABERUAH
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-005-023/86
(ENTHEM)
|
0418003005NRG23250420220011143
|
27/04/2022
|
MRS JULEE TANTI
|
0418003005WL000552
|
MRS JULEE TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645651
|
|
MRSJULEETANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
18
|
MARGHERITA
|
AS-18-003-005-023/50
(ENTHEM)
|
0418003005NRG23250420220011136
|
27/04/2022
|
DINESH KISHAN
|
0418003005WL000552
|
DINESH KISHAN
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645666
|
|
MR DINESH KISHAN
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-005-023/66
(ENTHEM)
|
0418003005NRG23250420220011140
|
27/04/2022
|
Bhaigo Panika
|
0418003005WL000552
|
Bhaigo Panika
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645665
|
|
MISS BHAIGO PANIKA
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-005-023/67
(ENTHEM)
|
0418003005NRG23250420220011141
|
27/04/2022
|
.Lilabati Tanti
|
0418003005WL000552
|
.Lilabati Tanti
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645667
|
|
MRS LILABATI TANTI
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-005-023/68
(ENTHEM)
|
0418003005NRG23250420220011142
|
27/04/2022
|
Somari Guwala
|
0418003005WL000552
|
Somari Guwala
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645668
|
|
MRS SOMARI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
MARGHERITA
|
AS-18-003-005-018/105
(ENTHEM)
|
0418003005NRG23250420220011119
|
27/04/2022
|
MANIKA CHAKRABARTY
|
0418003005WL000552
|
MANIKA CHAKRABARTY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645676
|
|
MRS MANIKA CHAKRABARTY
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-005-018/138
(ENTHEM)
|
0418003005NRG23250420220011120
|
27/04/2022
|
Anjana Chakraborty
|
0418003005WL000552
|
Anjana Chakraborty
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645672
|
|
MRS ANJANA CHAKRABORTY
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-005-023/1634
(ENTHEM)
|
0418003005NRG23250420220011130
|
27/04/2022
|
Shri ANTONI TOPNO
|
0418003005WL000552
|
Shri ANTONI TOPNO
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645674
|
|
SHRI ANTONI TOPNO
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-005-023/53
(ENTHEM)
|
0418003005NRG23250420220011137
|
27/04/2022
|
Rotneswar Tanti
|
0418003005WL000552
|
Rotneswar Tanti
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645671
|
|
MR ROTNESWAR TANTY
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-005-023/63
(ENTHEM)
|
0418003005NRG23250420220011139
|
27/04/2022
|
RAMESH MALHAR
|
0418003005WL000552
|
RAMESH MALHAR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645669
|
|
MR ROMESH MALAKAR
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-005-023/86
(ENTHEM)
|
0418003005NRG23250420220011145
|
27/04/2022
|
Mr. TULASI TANTI
|
0418003005WL000552
|
Mr. TULASI TANTI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645675
|
|
MR TULASI TANTI
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-005-023/86
(ENTHEM)
|
0418003005NRG23250420220011144
|
27/04/2022
|
Nirmala Tanty
|
0418003005WL000552
|
Nirmala Tanty
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645673
|
|
MRS NIRMALA TANTY
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-005-023/87
(ENTHEM)
|
0418003005NRG23250420220011146
|
27/04/2022
|
Durpoty Patnaik
|
0418003005WL000552
|
Durpoty Patnaik
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156645670
|
|
MRS DURPOTY PATNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|