|
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-18-006-009-001/61
(TENGAPANI)
|
0418006009NRG23261020220140503
|
26/10/2022
|
PREMO SONARI
|
0418006009WL016916
|
PREMO SONARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134428
|
|
PREMO SONARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-009-008/417
(TENGAPANI)
|
0418006009NRG23261020220140524
|
26/10/2022
|
MRS. BINATI BAURI
|
0418006009WL016917
|
MRS. BINATI BAURI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134399
|
|
MRS. BINATI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-009-001/44
(TENGAPANI)
|
0418006009NRG23261020220140516
|
26/10/2022
|
Bijay Murah
|
0418006009WL016917
|
Bijay Murah
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134431
|
|
Bijay Murah
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-009-005/411
(TENGAPANI)
|
0418006009NRG23261020220140510
|
26/10/2022
|
Munu Orang
|
0418006009WL016916
|
Munu Orang
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134400
|
|
Munu Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-009-008/150
(TENGAPANI)
|
0418006009NRG23261020220140512
|
26/10/2022
|
SONDANA GOWALA
|
0418006009WL016916
|
SONDANA GOWALA
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029134401
|
|
SONDANA GOWALA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-009-008/407
(TENGAPANI)
|
0418006009NRG23261020220140514
|
26/10/2022
|
Basantti Prodhan
|
0418006009WL016916
|
Basantti Prodhan
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134402
|
|
Basantti Prodhan
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-009-008/88
(TENGAPANI)
|
0418006009NRG23261020220140528
|
26/10/2022
|
LAXMI RAJPUT
|
0418006009WL016917
|
LAXMI RAJPUT
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134430
|
|
LAXMI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-009-001/179
(TENGAPANI)
|
0418006009NRG23261020220140500
|
26/10/2022
|
KANU HAJAM
|
0418006009WL016916
|
KANU HAJAM
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134410
|
|
KANU HAJAM
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-009-001/43
(TENGAPANI)
|
0418006009NRG23261020220140501
|
26/10/2022
|
FULESWAR KHERUWAR
|
0418006009WL016916
|
FULESWAR KHERUWAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134416
|
|
FULESWAR KHERUWAR
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-001/48
(TENGAPANI)
|
0418006009NRG23261020220140502
|
26/10/2022
|
Bidyadhar Rajput
|
0418006009WL016916
|
Bidyadhar Rajput
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134411
|
|
Bidyadhar Rajput
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-009-001/51
(TENGAPANI)
|
0418006009NRG23261020220140517
|
26/10/2022
|
Monesh Bhumij
|
0418006009WL016917
|
Monesh Bhumij
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134414
|
|
Monesh Bhumij
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-009-001/621
(TENGAPANI)
|
0418006009NRG23261020220140504
|
26/10/2022
|
MODAN SABAR DIGAR
|
0418006009WL016916
|
MODAN SABAR DIGAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134412
|
|
MODAN SABAR DIGAR
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-009-001/628
(TENGAPANI)
|
0418006009NRG23261020220140505
|
26/10/2022
|
aghnoo bhumij
|
0418006009WL016916
|
aghnoo bhumij
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134409
|
|
aghnoo bhumij
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-001/67
(TENGAPANI)
|
0418006009NRG23261020220140506
|
26/10/2022
|
BIRO RAJPUT
|
0418006009WL016916
|
BIRO RAJPUT
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029134408
|
|
BIRO RAJPUT
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-009-001/68
(TENGAPANI)
|
0418006009NRG23261020220140507
|
26/10/2022
|
JULAN HAJAN
|
0418006009WL016916
|
JULAN HAJAN
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134413
|
|
JULAN HAJAN
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-009-002/410
(TENGAPANI)
|
0418006009NRG23261020220140509
|
26/10/2022
|
Mukut Hazarika
|
0418006009WL016916
|
Mukut Hazarika
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134403
|
|
Mukut Hazarika
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-009-005/520
(TENGAPANI)
|
0418006009NRG23261020220140511
|
26/10/2022
|
Aroti Gorh
|
0418006009WL016916
|
Aroti Gorh
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134420
|
|
Aroti Gorh
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-009-008/24
(TENGAPANI)
|
0418006009NRG23261020220140522
|
26/10/2022
|
JONALI MEHERA
|
0418006009WL016917
|
JONALI MEHERA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134417
|
|
JONALI MEHERA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-009-008/361
(TENGAPANI)
|
0418006009NRG23261020220140513
|
26/10/2022
|
SANTOSH RAJPUT
|
0418006009WL016916
|
SANTOSH RAJPUT
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029134407
|
|
SANTOSH RAJPUT
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-009-008/405
(TENGAPANI)
|
0418006009NRG23261020220140523
|
26/10/2022
|
Sonai Proja
|
0418006009WL016917
|
Sonai Proja
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134421
|
|
Sonai Proja
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-009-008/424
(TENGAPANI)
|
0418006009NRG23261020220140525
|
26/10/2022
|
RAJA GOWALA
|
0418006009WL016917
|
RAJA GOWALA
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029134415
|
|
RAJA GOWALA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-008/84
(TENGAPANI)
|
0418006009NRG23261020220140527
|
26/10/2022
|
SWAPAN GOWALA
|
0418006009WL016917
|
SWAPAN GOWALA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134405
|
|
SWAPAN GOWALA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-009-008/89
(TENGAPANI)
|
0418006009NRG23261020220140529
|
26/10/2022
|
NILO TANTI
|
0418006009WL016917
|
NILO TANTI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134404
|
|
NILO TANTI
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-009-008/92
(TENGAPANI)
|
0418006009NRG23261020220140530
|
26/10/2022
|
PODUM GORH
|
0418006009WL016917
|
PODUM GORH
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029134419
|
|
PODUM GORH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-009-009/87
(TENGAPANI)
|
0418006009NRG23261020220140531
|
26/10/2022
|
RUPALI RAJPUT
|
0418006009WL016917
|
RUPALI RAJPUT
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134418
|
|
RUPALI RAJPUT
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-009-014/23
(TENGAPANI)
|
0418006009NRG23261020220140515
|
26/10/2022
|
SANTI MURAH
|
0418006009WL016916
|
SANTI MURAH
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029134429
|
|
SANTI MURAH
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-009-015/261
(TENGAPANI)
|
0418006009NRG23261020220140532
|
26/10/2022
|
Ashman Mahali
|
0418006009WL016917
|
Ashman Mahali
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134406
|
|
Ashman Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-009-004/81
(TENGAPANI)
|
0418006009NRG23261020220140520
|
26/10/2022
|
SUSHMA PRADHAN
|
0418006009WL016917
|
SUSHMA PRADHAN
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134422
|
|
MISS SUSHMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-009-004/440
(TENGAPANI)
|
0418006009NRG23261020220140518
|
26/10/2022
|
Bharati Borah
|
0418006009WL016917
|
Bharati Borah
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134426
|
|
MRS BHARATI BORAH
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-009-004/641
(TENGAPANI)
|
0418006009NRG23261020220140519
|
26/10/2022
|
Mr. BALRAM SAH
|
0418006009WL016917
|
Mr. BALRAM SAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134425
|
|
MR BALRAM SAH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-009-008/166
(TENGAPANI)
|
0418006009NRG23261020220140521
|
26/10/2022
|
PURNIMA GARH
|
0418006009WL016917
|
PURNIMA GARH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134424
|
|
MR DEWASHISH YADAV
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-009-008/432
(TENGAPANI)
|
0418006009NRG23261020220140526
|
26/10/2022
|
Mr. GONESH GOWALA
|
0418006009WL016917
|
Mr. GONESH GOWALA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134423
|
|
MR GONESH GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
ITAKHULI
|
AS-18-006-009-002/20
(TENGAPANI)
|
0418006009NRG23261020220140508
|
26/10/2022
|
Mina Murah
|
0418006009WL016916
|
Mina Murah
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029134427
|
|
Mina Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|