|
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
|
GOLAGHAT WEST
|
AS-14-003-014-003/231
(DESOI)
|
0414003014NRG23110920220208865
|
13/09/2022
|
PAHILA PATHARI
|
0414003014WL018795
|
PAHILA PATHARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955931734
|
|
PAHILA PATHARI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-014-003/48
(DESOI)
|
0414003014NRG23110920220208859
|
13/09/2022
|
BABULAL LOYING
|
0414003014WL018794
|
BABULAL LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955931737
|
|
BABULAL LOYING
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-014-003/61
(DESOI)
|
0414003014NRG23110920220208866
|
13/09/2022
|
TANGK DOLEY
|
0414003014WL018795
|
TANGK DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955931738
|
|
TANGK DOLEY
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-014-004/109
(DESOI)
|
0414003014NRG23110920220209182
|
13/09/2022
|
JONAKI LOYING
|
0414003014WL018843
|
JONAKI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955931743
|
|
JONAKI LOYING
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-014-004/133
(DESOI)
|
0414003014NRG23110920220209184
|
13/09/2022
|
BINA MAHALI
|
0414003014WL018843
|
BINA MAHALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955931732
|
|
BINA MAHALI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-014-004/133
(DESOI)
|
0414003014NRG23110920220209183
|
13/09/2022
|
BUBAI MAHILI
|
0414003014WL018843
|
BUBAI MAHILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955931735
|
|
BUBAI MAHILI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-014-004/217
(DESOI)
|
0414003014NRG23110920220208860
|
13/09/2022
|
UKUMAL LOYING
|
0414003014WL018794
|
UKUMAL LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955931736
|
|
UKUMAL LOYING
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-014-004/764
(DESOI)
|
0414003014NRG23110920220209185
|
13/09/2022
|
ASOMI TAID DOLEY
|
0414003014WL018843
|
ASOMI TAID DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955931730
|
|
ASOMI TAID DOLEY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-014-004/764
(DESOI)
|
0414003014NRG23110920220209187
|
13/09/2022
|
DALIMI DOLEY
|
0414003014WL018843
|
DALIMI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955931728
|
|
DALIMI DOLEY
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-014-004/764
(DESOI)
|
0414003014NRG23110920220209186
|
13/09/2022
|
GOPAL DOLEY
|
0414003014WL018843
|
GOPAL DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955931731
|
|
GOPAL DOLEY
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-014-004/825
(DESOI)
|
0414003014NRG23110920220208863
|
13/09/2022
|
LOKESWARI BORI
|
0414003014WL018794
|
LOKESWARI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955931729
|
|
LOKESWARI BORI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-014-004/828
(DESOI)
|
0414003014NRG23110920220208869
|
13/09/2022
|
HIRAMATI LOYING
|
0414003014WL018795
|
HIRAMATI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955931733
|
|
HIRAMATI LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-014-003/203
(DESOI)
|
0414003014NRG23110920220208864
|
13/09/2022
|
SABITRI TAID
|
0414003014WL018795
|
SABITRI TAID
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955931726
|
|
SABITRI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-014-003/228
(DESOI)
|
0414003014NRG23110920220208858
|
13/09/2022
|
PHONI KUMAR LOYING
|
0414003014WL018794
|
PHONI KUMAR LOYING
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955931727
|
|
PHONI KUMAR LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-014-004/109
(DESOI)
|
0414003014NRG23110920220209181
|
13/09/2022
|
TILESHWAR LOYING
|
0414003014WL018843
|
TILESHWAR LOYING
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955931744
|
|
MR TILESHWAR LOYING
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-014-004/798
(DESOI)
|
0414003014NRG23110920220208861
|
13/09/2022
|
GANESHWARI MARANG
|
0414003014WL018794
|
GANESHWARI MARANG
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955931742
|
|
MRS GANESHWARI MARANG
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-014-004/799
(DESOI)
|
0414003014NRG23110920220208867
|
13/09/2022
|
NISUMAI DAS
|
0414003014WL018795
|
NISUMAI DAS
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955931739
|
|
MRS NISUMAI DAS
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-014-004/823
(DESOI)
|
0414003014NRG23110920220208862
|
13/09/2022
|
BHADRESHAR BORI
|
0414003014WL018794
|
BHADRESHAR BORI
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955931740
|
|
MR BHADRESHWAR BORI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-014-004/826
(DESOI)
|
0414003014NRG23110920220208868
|
13/09/2022
|
UMESHWARI LOYING
|
0414003014WL018795
|
UMESHWARI LOYING
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955931741
|
|
MRS UMESHWARI LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40762
|
40762
|
|
|
|
|
|
|
|