|
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-18-006-007-024/135
(LANGKASHI)
|
0418006007NRG23250520220042349
|
26/05/2022
|
MAMONI MORAN
|
0418006007WL002216
|
MAMONI MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818603784
|
|
MAMONIMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-007-014/256
(LANGKASHI)
|
0418006007NRG23250520220042306
|
26/05/2022
|
SABITREE TANTI
|
0418006007WL002216
|
SABITREE TANTI
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603762
|
|
SABITREETANTI
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-007-018/459
(LANGKASHI)
|
0418006007NRG23250520220042310
|
26/05/2022
|
RUMI URANG
|
0418006007WL002216
|
RUMI URANG
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603761
|
|
RUMIURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-018/695
(LANGKASHI)
|
0418006007NRG23250520220042340
|
26/05/2022
|
SUSILA RAJPUT
|
0418006007WL002216
|
SUSILA RAJPUT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603764
|
|
SUSILARAJPUT
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-007-018/696
(LANGKASHI)
|
0418006007NRG23250520220042341
|
26/05/2022
|
MANJU TURI
|
0418006007WL002216
|
MANJU TURI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818603763
|
|
MANJUTURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-007-018/458
(LANGKASHI)
|
0418006007NRG23250520220042308
|
26/05/2022
|
Mr. BIRENJON MINJ
|
0418006007WL002216
|
Mr. BIRENJON MINJ
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603788
|
|
Mr.BIRENJONMINJ
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-018/461
(LANGKASHI)
|
0418006007NRG23250520220042311
|
26/05/2022
|
KALPANA GORH
|
0418006007WL002216
|
KALPANA GORH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603774
|
|
KALPANAGORH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-018/498
(LANGKASHI)
|
0418006007NRG23250520220042312
|
26/05/2022
|
Mrs. BSMOTI LASMAN
|
0418006007WL002216
|
Mrs. BSMOTI LASMAN
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603778
|
|
Mrs.BSMOTILASMAN
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-018/522
(LANGKASHI)
|
0418006007NRG23250520220042314
|
26/05/2022
|
Mr. MONGRA URANG
|
0418006007WL002216
|
Mr. MONGRA URANG
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818603773
|
|
Mr.MONGRAURANG
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-007-018/524
(LANGKASHI)
|
0418006007NRG23250520220042315
|
26/05/2022
|
BIPUL URANG
|
0418006007WL002216
|
BIPUL URANG
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818603771
|
|
BIPULURANG
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-018/536
(LANGKASHI)
|
0418006007NRG23250520220042317
|
26/05/2022
|
Mr. RAJESH URANG
|
0418006007WL002216
|
Mr. RAJESH URANG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603770
|
|
Mr.RAJESHURANG
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-018/540
(LANGKASHI)
|
0418006007NRG23250520220042319
|
26/05/2022
|
Mrs. BINDAWATI URANG
|
0418006007WL002216
|
Mrs. BINDAWATI URANG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603769
|
|
Mrs.BINDAWATIURANG
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-018/542
(LANGKASHI)
|
0418006007NRG23250520220042321
|
26/05/2022
|
Mrs. RESMA URANG
|
0418006007WL002216
|
Mrs. RESMA URANG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603777
|
|
Mrs.RESMAURANG
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-018/543
(LANGKASHI)
|
0418006007NRG23250520220042322
|
26/05/2022
|
SMT. URSULA EKKA
|
0418006007WL002216
|
SMT. URSULA EKKA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603765
|
|
SMT.URSULAEKKA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-018/584
(LANGKASHI)
|
0418006007NRG23250520220042325
|
26/05/2022
|
CHUKURMONI GORH
|
0418006007WL002216
|
CHUKURMONI GORH
|
00176
|
IDIB000T587
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818603799
|
|
CHUKURMONIGORH
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-018/585
(LANGKASHI)
|
0418006007NRG23250520220042326
|
26/05/2022
|
Mrs. FULMONI TIRKEY
|
0418006007WL002216
|
Mrs. FULMONI TIRKEY
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818603785
|
|
Mrs.FULMONITIRKEY
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-018/608
(LANGKASHI)
|
0418006007NRG23250520220042327
|
26/05/2022
|
SIBNI GANGOO
|
0418006007WL002216
|
SIBNI GANGOO
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818603772
|
|
SIBNIGANGOO
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-018/613
(LANGKASHI)
|
0418006007NRG23250520220042328
|
26/05/2022
|
JUSHPINA KHERUWAR
|
0418006007WL002216
|
JUSHPINA KHERUWAR
|
00176
|
IDIB000T587
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818603800
|
|
JUSHPINAKHERUWAR
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-018/614
(LANGKASHI)
|
0418006007NRG23250520220042329
|
26/05/2022
|
ANITA KUJUR
|
0418006007WL002216
|
ANITA KUJUR
|
00176
|
IDIB000T587
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818603796
|
|
ANITAKUJUR
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-018/617
(LANGKASHI)
|
0418006007NRG23250520220042330
|
26/05/2022
|
Mrs. RINA URANG
|
0418006007WL002216
|
Mrs. RINA URANG
|
00176
|
IDIB000T587
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818603797
|
|
Mrs.RINAURANG
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-018/623
(LANGKASHI)
|
0418006007NRG23250520220042332
|
26/05/2022
|
Mrs. MINU DHANUWAR
|
0418006007WL002216
|
Mrs. MINU DHANUWAR
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603791
|
|
Mrs.MINUDHANUWAR
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-018/634
(LANGKASHI)
|
0418006007NRG23250520220042334
|
26/05/2022
|
Ms. GURBHARI URANG
|
0418006007WL002216
|
Ms. GURBHARI URANG
|
00176
|
IDIB000T587
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818603767
|
|
Ms.GURBHARIURANG
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-007-018/660
(LANGKASHI)
|
0418006007NRG23250520220042337
|
26/05/2022
|
PIRI URANG
|
0418006007WL002216
|
PIRI URANG
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818603776
|
|
PIRIURANG
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-007-018/666
(LANGKASHI)
|
0418006007NRG23250520220042338
|
26/05/2022
|
MANGLI MURAH
|
0418006007WL002216
|
MANGLI MURAH
|
00176
|
IDIB000T587
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818603798
|
|
MANGLIMURAH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-018/689
(LANGKASHI)
|
0418006007NRG23250520220042339
|
26/05/2022
|
Mrs. SALMI ACHIN
|
0418006007WL002216
|
Mrs. SALMI ACHIN
|
00176
|
IDIB000T587
|
229
|
229
|
Rejected
|
02/06/2022
|
|
1818603766
|
A/c Blocked or Frozen
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-007-018/702
(LANGKASHI)
|
0418006007NRG23250520220042343
|
26/05/2022
|
MARGARET BASIL
|
0418006007WL002216
|
MARGARET BASIL
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603775
|
|
MARGARETBASIL
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-007-018/706
(LANGKASHI)
|
0418006007NRG23250520220042344
|
26/05/2022
|
Mrs. JULITA URNAG
|
0418006007WL002216
|
Mrs. JULITA URNAG
|
00176
|
IDIB000T587
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818603790
|
|
Mrs.JULITAURNAG
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-007-018/707
(LANGKASHI)
|
0418006007NRG23250520220042345
|
26/05/2022
|
Mrs. BHAGMONIA GORH
|
0418006007WL002216
|
Mrs. BHAGMONIA GORH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603789
|
|
Mrs.BHAGMONIAGORH
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-007-018/772
(LANGKASHI)
|
0418006007NRG23250520220042348
|
26/05/2022
|
BIRSHU INDUAR
|
0418006007WL002216
|
BIRSHU INDUAR
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603768
|
|
BIRSHUINDUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
30
|
ITAKHULI
|
AS-18-006-007-018/534
(LANGKASHI)
|
0418006007NRG23250520220042316
|
26/05/2022
|
LOKHI KARMOKAR
|
0418006007WL002216
|
LOKHI KARMOKAR
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818603787
|
|
LOKHIKARMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
31
|
ITAKHULI
|
AS-18-006-007-014/256
(LANGKASHI)
|
0418006007NRG23250520220042305
|
26/05/2022
|
KHOGEN NAYAK
|
0418006007WL002216
|
KHOGEN NAYAK
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603779
|
|
MR KHOGEN NAYAK
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-007-018/457
(LANGKASHI)
|
0418006007NRG23250520220042307
|
26/05/2022
|
Mr.SANIKA URANG
|
0418006007WL002216
|
Mr.SANIKA URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603792
|
|
MR SANIKA URANG
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-018/459
(LANGKASHI)
|
0418006007NRG23250520220042309
|
26/05/2022
|
Mr.RAJIT EKKA
|
0418006007WL002216
|
Mr.RAJIT EKKA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603781
|
|
MR RAJIT EKKA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-007-018/499
(LANGKASHI)
|
0418006007NRG23250520220042313
|
26/05/2022
|
Miss. SUKMONI GORAH
|
0418006007WL002216
|
Miss. SUKMONI GORAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603780
|
|
MISS SUKMONI GORH
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-007-018/538
(LANGKASHI)
|
0418006007NRG23250520220042318
|
26/05/2022
|
Miss. BERNADETH KULLU
|
0418006007WL002216
|
Miss. BERNADETH KULLU
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603782
|
|
MISS BERNADETH KULLU
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-007-018/541
(LANGKASHI)
|
0418006007NRG23250520220042320
|
26/05/2022
|
Miss. SUNITA KHARIYA
|
0418006007WL002216
|
Miss. SUNITA KHARIYA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603786
|
|
MISS SUNITA KHARIYA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-007-018/545
(LANGKASHI)
|
0418006007NRG23250520220042323
|
26/05/2022
|
Ms. KIRAN KHALKHO
|
0418006007WL002216
|
Ms. KIRAN KHALKHO
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818603803
|
|
MS KIRAN KHALKHO
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-007-018/582
(LANGKASHI)
|
0418006007NRG23250520220042324
|
26/05/2022
|
Mrs. AMALA KHALKO
|
0418006007WL002216
|
Mrs. AMALA KHALKO
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603783
|
|
MRS AMALA KHALKO
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-007-018/620
(LANGKASHI)
|
0418006007NRG23250520220042331
|
26/05/2022
|
MISS PURNIMA DHANUAR
|
0418006007WL002216
|
MISS PURNIMA DHANUAR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603793
|
|
MISS PURNIMA DHANUAR
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-007-018/631
(LANGKASHI)
|
0418006007NRG23250520220042333
|
26/05/2022
|
SANGEETA URANG
|
0418006007WL002216
|
SANGEETA URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603795
|
|
MISS SANGEETA URANG
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-007-018/642
(LANGKASHI)
|
0418006007NRG23250520220042335
|
26/05/2022
|
ILISABHA KHARIYA
|
0418006007WL002216
|
ILISABHA KHARIYA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603802
|
|
MISS ILISABHA KHARIYA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-007-018/649
(LANGKASHI)
|
0418006007NRG23250520220042336
|
26/05/2022
|
MISS. MARNITA URANG
|
0418006007WL002216
|
MISS. MARNITA URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603794
|
|
MISS MARNITA URANG
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-007-018/700
(LANGKASHI)
|
0418006007NRG23250520220042342
|
26/05/2022
|
Mrs. MARIYA TURI
|
0418006007WL002216
|
Mrs. MARIYA TURI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603804
|
|
MRS MARIYA TURI
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-007-018/725
(LANGKASHI)
|
0418006007NRG23250520220042346
|
26/05/2022
|
Ms. JUSPINA TIRKEY
|
0418006007WL002216
|
Ms. JUSPINA TIRKEY
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818603801
|
|
MS JUSPINA TIRKEY
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-007-018/728
(LANGKASHI)
|
0418006007NRG23250520220042347
|
26/05/2022
|
Miss. BALANTI URANG
|
0418006007WL002216
|
Miss. BALANTI URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603805
|
|
MISS BALANTI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|