|
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-18-006-009-005/659
(TENGAPANI)
|
0418006009NRG23010220230271677
|
03/02/2023
|
JOYRAM GHATOWAR
|
0418006009WL027335
|
JOYRAM GHATOWAR
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664332
|
|
JOYRAM GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-009-005/523
(TENGAPANI)
|
0418006009NRG23010220230271675
|
03/02/2023
|
Agashtin Barla
|
0418006009WL027335
|
Agashtin Barla
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866664304
|
|
Agashtin Barla
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-009-005/529
(TENGAPANI)
|
0418006009NRG23010220230271676
|
03/02/2023
|
SAWAN MAHALI
|
0418006009WL027335
|
SAWAN MAHALI
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866664329
|
|
SAWAN MAHALI
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-009-005/609
(TENGAPANI)
|
0418006009NRG23010220230271664
|
03/02/2023
|
Basanti Praja
|
0418006009WL027334
|
Basanti Praja
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664303
|
|
Basanti Praja
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-009-014/422
(TENGAPANI)
|
0418006009NRG23010220230271683
|
03/02/2023
|
Palash Hati Baruah
|
0418006009WL027335
|
Palash Hati Baruah
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866664330
|
|
Palash Hati Baruah
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-009-014/423
(TENGAPANI)
|
0418006009NRG23010220230271684
|
03/02/2023
|
Lakhi Ghatowar
|
0418006009WL027335
|
Lakhi Ghatowar
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664331
|
|
Lakhi Ghatowar
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-009-014/466
(TENGAPANI)
|
0418006009NRG23010220230271689
|
03/02/2023
|
HEMA DUTTA
|
0418006009WL027335
|
HEMA DUTTA
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664328
|
|
HEMA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-009-003/9
(TENGAPANI)
|
0418006009NRG23010220230271655
|
03/02/2023
|
Bhanu Das
|
0418006009WL027334
|
Bhanu Das
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866664327
|
|
Bhanu Das
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-009-005/37
(TENGAPANI)
|
0418006009NRG23010220230271656
|
03/02/2023
|
ASHAMONI BHUMIJ
|
0418006009WL027334
|
ASHAMONI BHUMIJ
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866664307
|
|
ASHAMONI BHUMIJ
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-005/38
(TENGAPANI)
|
0418006009NRG23010220230271657
|
03/02/2023
|
RINA PANIKA
|
0418006009WL027334
|
RINA PANIKA
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866664308
|
|
RINA PANIKA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-009-005/461
(TENGAPANI)
|
0418006009NRG23010220230271660
|
03/02/2023
|
Mira Paniker
|
0418006009WL027334
|
Mira Paniker
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866664321
|
|
Mira Paniker
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-009-005/465
(TENGAPANI)
|
0418006009NRG23010220230271661
|
03/02/2023
|
Mousumi Kurmi
|
0418006009WL027334
|
Mousumi Kurmi
|
00354
|
PUNB0001920
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866664322
|
|
Mousumi Kurmi
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-009-005/495
(TENGAPANI)
|
0418006009NRG23010220230271662
|
03/02/2023
|
Sanmoti Majhi
|
0418006009WL027334
|
Sanmoti Majhi
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664323
|
|
Sanmoti Majhi
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-005/518
(TENGAPANI)
|
0418006009NRG23010220230271663
|
03/02/2023
|
Debani Sawtal
|
0418006009WL027334
|
Debani Sawtal
|
00354
|
PUNB0001920
|
229
|
229
|
Processed
|
17/02/2023
|
|
8866664311
|
|
Debani Sawtal
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-009-005/713
(TENGAPANI)
|
0418006009NRG23010220230271668
|
03/02/2023
|
KAMALA KURMI
|
0418006009WL027334
|
KAMALA KURMI
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866664314
|
|
KAMALA KURMI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-009-011/10
(TENGAPANI)
|
0418006009NRG23010220230271670
|
03/02/2023
|
SANDMONI RAJPUT
|
0418006009WL027334
|
SANDMONI RAJPUT
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664305
|
|
SANDMONI RAJPUT
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-009-011/13
(TENGAPANI)
|
0418006009NRG23010220230271671
|
03/02/2023
|
DURGAMONI KURMI
|
0418006009WL027334
|
DURGAMONI KURMI
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664309
|
|
DURGAMONI KURMI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-009-011/3
(TENGAPANI)
|
0418006009NRG23010220230271672
|
03/02/2023
|
Lila Mahatoo
|
0418006009WL027334
|
Lila Mahatoo
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664306
|
|
Lila Mahatoo
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-009-014/157
(TENGAPANI)
|
0418006009NRG23010220230271678
|
03/02/2023
|
ABOLA KARMAKAR
|
0418006009WL027335
|
ABOLA KARMAKAR
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866664312
|
|
ABOLA KARMAKAR
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-009-014/164
(TENGAPANI)
|
0418006009NRG23010220230271679
|
03/02/2023
|
BIKI MURAH
|
0418006009WL027335
|
BIKI MURAH
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664313
|
|
BIKI MURAH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-009-014/3
(TENGAPANI)
|
0418006009NRG23010220230271681
|
03/02/2023
|
SUMI MURAH
|
0418006009WL027335
|
SUMI MURAH
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664310
|
|
SUMI MURAH
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-014/414
(TENGAPANI)
|
0418006009NRG23010220230271682
|
03/02/2023
|
Ranjita Mehera
|
0418006009WL027335
|
Ranjita Mehera
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664324
|
|
Ranjita Mehera
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-009-014/431
(TENGAPANI)
|
0418006009NRG23010220230271686
|
03/02/2023
|
Pinki Mahera
|
0418006009WL027335
|
Pinki Mahera
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664325
|
|
Pinki Mahera
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-009-014/79
(TENGAPANI)
|
0418006009NRG23010220230271690
|
03/02/2023
|
Anju Deka
|
0418006009WL027335
|
Anju Deka
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664326
|
|
Anju Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
25
|
ITAKHULI
|
AS-18-006-009-002/411
(TENGAPANI)
|
0418006009NRG23010220230271674
|
03/02/2023
|
Moilal Karmakar
|
0418006009WL027335
|
Moilal Karmakar
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664320
|
|
MRS PUSHPA NATH
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-009-005/442
(TENGAPANI)
|
0418006009NRG23010220230271659
|
03/02/2023
|
Karishma Proja
|
0418006009WL027334
|
Karishma Proja
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664317
|
|
MRS KARISHMA PORJA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-009-005/684
(TENGAPANI)
|
0418006009NRG23010220230271666
|
03/02/2023
|
Ashamoni Mahali
|
0418006009WL027334
|
Ashamoni Mahali
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664318
|
|
MRS ASHAMONI MAHALI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-009-009/83
(TENGAPANI)
|
0418006009NRG23010220230271669
|
03/02/2023
|
Mr. JAGDISH UPDHYA
|
0418006009WL027334
|
Mr. JAGDISH UPDHYA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664333
|
|
MR JAGDISH UPADHYA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-009-014/440
(TENGAPANI)
|
0418006009NRG23010220230271687
|
03/02/2023
|
Mani Mehera
|
0418006009WL027335
|
Mani Mehera
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664316
|
|
MRS MANI MEHERA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-009-014/465
(TENGAPANI)
|
0418006009NRG23010220230271688
|
03/02/2023
|
Mrs. LABNYA DEKA
|
0418006009WL027335
|
Mrs. LABNYA DEKA
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866664315
|
|
MRS LABNYA DEKA
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-009-015/138
(TENGAPANI)
|
0418006009NRG23010220230271673
|
03/02/2023
|
PYARELAL PANIKA
|
0418006009WL027334
|
PYARELAL PANIKA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
17/02/2023
|
|
8866664319
|
|
MR UJJAL 34671220929 DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24503
|
24503
|
|
|
|
|
|
|
|