|
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-18-006-009-005/497
(TENGAPANI)
|
0418006000NRG23151220220194133
|
15/12/2022
|
Santi Jharia
|
0418006WL022056
|
Santi Jharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496954
|
|
Santi Jharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-009-001/61
(TENGAPANI)
|
0418006000NRG23151220220194115
|
15/12/2022
|
PREMO SONARI
|
0418006WL022055
|
PREMO SONARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496963
|
|
PREMO SONARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-009-005/643
(TENGAPANI)
|
0418006000NRG23151220220194135
|
15/12/2022
|
ANU PANIKA
|
0418006WL022056
|
ANU PANIKA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496969
|
|
ANU PANIKA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-009-008/417
(TENGAPANI)
|
0418006000NRG23151220220194123
|
15/12/2022
|
MRS. BINATI BAURI
|
0418006WL022055
|
MRS. BINATI BAURI
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085496968
|
|
MRS. BINATI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-009-001/45
(TENGAPANI)
|
0418006000NRG23151220220194114
|
15/12/2022
|
Sushil Praja
|
0418006WL022055
|
Sushil Praja
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496948
|
|
Sushil Praja
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-009-005/428
(TENGAPANI)
|
0418006000NRG23151220220194127
|
15/12/2022
|
Sarashwati Turi
|
0418006WL022056
|
Sarashwati Turi
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496946
|
|
Sarashwati Turi
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-009-005/434
(TENGAPANI)
|
0418006000NRG23151220220194128
|
15/12/2022
|
Manju Turi
|
0418006WL022056
|
Manju Turi
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496947
|
|
Manju Turi
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-009-005/456
(TENGAPANI)
|
0418006000NRG23151220220194129
|
15/12/2022
|
Sukhlal Karmakar
|
0418006WL022056
|
Sukhlal Karmakar
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496945
|
|
Sukhlal Karmakar
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-009-005/471
(TENGAPANI)
|
0418006000NRG23151220220194130
|
15/12/2022
|
Lokhi Moni Mahal
|
0418006WL022056
|
Lokhi Moni Mahal
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496943
|
|
Lokhi Moni Mahal
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-005/481
(TENGAPANI)
|
0418006000NRG23151220220194131
|
15/12/2022
|
Charan Nayak
|
0418006WL022056
|
Charan Nayak
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085496944
|
|
Charan Nayak
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-009-005/486
(TENGAPANI)
|
0418006000NRG23151220220194132
|
15/12/2022
|
Munni Kichan
|
0418006WL022056
|
Munni Kichan
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496949
|
|
Munni Kichan
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-009-005/669
(TENGAPANI)
|
0418006000NRG23151220220194136
|
15/12/2022
|
Lakheshwari Karmakar
|
0418006WL022056
|
Lakheshwari Karmakar
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496964
|
|
Lakheshwari Karmakar
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-009-005/670
(TENGAPANI)
|
0418006000NRG23151220220194137
|
15/12/2022
|
Binda Mura
|
0418006WL022056
|
Binda Mura
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496970
|
|
Binda Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-009-001/621
(TENGAPANI)
|
0418006000NRG23151220220194116
|
15/12/2022
|
MODAN SABAR DIGAR
|
0418006WL022055
|
MODAN SABAR DIGAR
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085496959
|
|
MODAN SABAR DIGAR
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-009-001/635
(TENGAPANI)
|
0418006000NRG23151220220194117
|
15/12/2022
|
MONUMOTI KORMOKAR
|
0418006WL022055
|
MONUMOTI KORMOKAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496966
|
|
MONUMOTI KORMOKAR
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-009-001/67
(TENGAPANI)
|
0418006000NRG23151220220194118
|
15/12/2022
|
BIRO RAJPUT
|
0418006WL022055
|
BIRO RAJPUT
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085496960
|
|
BIRO RAJPUT
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-009-002/410
(TENGAPANI)
|
0418006000NRG23151220220194119
|
15/12/2022
|
Prince Hazarika
|
0418006WL022055
|
Prince Hazarika
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496958
|
|
Prince Hazarika
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-009-004/181
(TENGAPANI)
|
0418006000NRG23151220220194120
|
15/12/2022
|
Nabajyoti Borah
|
0418006WL022055
|
Nabajyoti Borah
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496950
|
|
Nabajyoti Borah
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-009-005/142
(TENGAPANI)
|
0418006000NRG23151220220194125
|
15/12/2022
|
ASHIK MURA
|
0418006WL022056
|
ASHIK MURA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496956
|
|
ASHIK MURA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-009-005/212
(TENGAPANI)
|
0418006000NRG23151220220194126
|
15/12/2022
|
Budhna Panika
|
0418006WL022056
|
Budhna Panika
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496957
|
|
Budhna Panika
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-009-005/511
(TENGAPANI)
|
0418006000NRG23151220220194134
|
15/12/2022
|
Jerina Begum
|
0418006WL022056
|
Jerina Begum
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496955
|
|
Jerina Begum
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-005/687
(TENGAPANI)
|
0418006000NRG23151220220194139
|
15/12/2022
|
Rambrich Kumar
|
0418006WL022056
|
Rambrich Kumar
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085496965
|
|
Rambrich Kumar
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-009-008/24
(TENGAPANI)
|
0418006000NRG23151220220194121
|
15/12/2022
|
JONALI MEHERA
|
0418006WL022055
|
JONALI MEHERA
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085496962
|
|
JONALI MEHERA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-009-008/405
(TENGAPANI)
|
0418006000NRG23151220220194122
|
15/12/2022
|
Sonai Proja
|
0418006WL022055
|
Sonai Proja
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085496961
|
|
Sonai Proja
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-009-011/12
(TENGAPANI)
|
0418006000NRG23151220220194140
|
15/12/2022
|
PHULMOTI PANIKA
|
0418006WL022056
|
PHULMOTI PANIKA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496951
|
|
PHULMOTI PANIKA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-009-014/158
(TENGAPANI)
|
0418006000NRG23151220220194141
|
15/12/2022
|
BAJANTI GHATOWAR
|
0418006WL022056
|
BAJANTI GHATOWAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085496953
|
A/c Blocked or Frozen
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-009-014/160
(TENGAPANI)
|
0418006000NRG23151220220194142
|
15/12/2022
|
ANJALI NAYAK
|
0418006WL022056
|
ANJALI NAYAK
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085496952
|
|
ANJALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-009-005/686
(TENGAPANI)
|
0418006000NRG23151220220194138
|
15/12/2022
|
Ami Rajput
|
0418006WL022056
|
Ami Rajput
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496967
|
|
MRS AMI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36182
|
36182
|
|
|
|
|
|
|
|