|
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
|
MARGHERITA
|
AS-18-003-005-018/103
(ENTHEM)
|
0418003005NRG23080420220000378
|
11/04/2022
|
MRS TULOSHI DOHUTIYA
|
0418003005WL000016
|
MRS TULOSHI DOHUTIYA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088087848
|
|
MRSTULOSHIDOHUTIYA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-005-023/112
(ENTHEM)
|
0418003005NRG23080420220000381
|
11/04/2022
|
MRS PUNAM DAS
|
0418003005WL000016
|
MRS PUNAM DAS
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088087857
|
|
MRSPUNAMDAS
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-005-023/115
(ENTHEM)
|
0418003005NRG23080420220000382
|
11/04/2022
|
Gopal Das
|
0418003005WL000016
|
Gopal Das
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088087850
|
|
GopalDas
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-005-023/117
(ENTHEM)
|
0418003005NRG23080420220000383
|
11/04/2022
|
MRS GEETA PHUKAN
|
0418003005WL000016
|
MRS GEETA PHUKAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088087855
|
|
MRSGEETAPHUKAN
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-005-023/119
(ENTHEM)
|
0418003005NRG23080420220000384
|
11/04/2022
|
MR AMAL TANTI
|
0418003005WL000016
|
MR AMAL TANTI
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
12/05/2022
|
|
1088087859
|
|
MRAMALTANTI
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-005-023/121
(ENTHEM)
|
0418003005NRG23080420220000385
|
11/04/2022
|
Monika Dutta
|
0418003005WL000016
|
Monika Dutta
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088087853
|
|
MonikaDutta
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-005-023/124
(ENTHEM)
|
0418003005NRG23080420220000386
|
11/04/2022
|
Sirnus Baghnowar
|
0418003005WL000016
|
Sirnus Baghnowar
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
12/05/2022
|
|
1088087846
|
|
SirnusBaghnowar
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-005-023/132
(ENTHEM)
|
0418003005NRG23080420220000387
|
11/04/2022
|
Jyonti Tanti
|
0418003005WL000016
|
Jyonti Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088087860
|
|
JyontiTanti
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-005-023/135
(ENTHEM)
|
0418003005NRG23080420220000388
|
11/04/2022
|
Nandalal Garh
|
0418003005WL000016
|
Nandalal Garh
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088087856
|
|
NandalalGarh
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-005-023/137
(ENTHEM)
|
0418003005NRG23080420220000389
|
11/04/2022
|
Eatubari Ekka
|
0418003005WL000016
|
Eatubari Ekka
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
12/05/2022
|
|
1088087851
|
|
EatubariEkka
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-005-023/1634
(ENTHEM)
|
0418003005NRG23080420220000390
|
11/04/2022
|
MR. SUKHRAM TOPNO
|
0418003005WL000016
|
MR. SUKHRAM TOPNO
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088087845
|
|
MR.SUKHRAMTOPNO
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-005-023/1634
(ENTHEM)
|
0418003005NRG23080420220000391
|
11/04/2022
|
MS BERONIKA TOPNO
|
0418003005WL000016
|
MS BERONIKA TOPNO
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088087858
|
|
MSBERONIKATOPNO
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-005-023/1635
(ENTHEM)
|
0418003005NRG23080420220000393
|
11/04/2022
|
MRS SABITA TANTI
|
0418003005WL000016
|
MRS SABITA TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088087854
|
|
MRSSABITATANTI
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-005-023/179
(ENTHEM)
|
0418003005NRG23080420220000394
|
11/04/2022
|
SONU SINGH
|
0418003005WL000016
|
SONU SINGH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088087874
|
|
SONUSINGH
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-005-023/183
(ENTHEM)
|
0418003005NRG23080420220000395
|
11/04/2022
|
Sri Rohit Malahar
|
0418003005WL000016
|
Sri Rohit Malahar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088087875
|
|
SriRohitMalahar
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-005-023/186
(ENTHEM)
|
0418003005NRG23080420220000396
|
11/04/2022
|
Chunu Tossa
|
0418003005WL000016
|
Chunu Tossa
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088087876
|
|
ChunuTossa
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-005-023/222
(ENTHEM)
|
0418003005NRG23080420220000397
|
11/04/2022
|
ANJALI GOGOI BORAH
|
0418003005WL000016
|
ANJALI GOGOI BORAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088087852
|
|
ANJALIGOGOIBORAH
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-005-023/60
(ENTHEM)
|
0418003005NRG23080420220000400
|
11/04/2022
|
MRS SELINA BERUAH
|
0418003005WL000016
|
MRS SELINA BERUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088087849
|
|
MRSSELINABERUAH
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-005-023/86
(ENTHEM)
|
0418003005NRG23080420220000405
|
11/04/2022
|
MRS JULEE TANTI
|
0418003005WL000016
|
MRS JULEE TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088087847
|
|
MRSJULEETANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
20
|
MARGHERITA
|
AS-18-003-005-023/60
(ENTHEM)
|
0418003005NRG23080420220000399
|
11/04/2022
|
Samul Beruwa
|
0418003005WL000016
|
Samul Beruwa
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087862
|
|
MR SAMUL BERUWA
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-005-023/66
(ENTHEM)
|
0418003005NRG23080420220000402
|
11/04/2022
|
Bhaigo Panika
|
0418003005WL000016
|
Bhaigo Panika
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087861
|
|
MISS BHAIGO PANIKA
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-005-023/67
(ENTHEM)
|
0418003005NRG23080420220000403
|
11/04/2022
|
.Lilabati Tanti
|
0418003005WL000016
|
.Lilabati Tanti
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087863
|
|
MRS LILABATI TANTI
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-005-023/68
(ENTHEM)
|
0418003005NRG23080420220000404
|
11/04/2022
|
Somari Guwala
|
0418003005WL000016
|
Somari Guwala
|
00415
|
SBIN0005787
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088087864
|
|
MRS SOMARI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
24
|
MARGHERITA
|
AS-18-003-005-018/105
(ENTHEM)
|
0418003005NRG23080420220000379
|
11/04/2022
|
MANIKA CHAKRABARTY
|
0418003005WL000016
|
MANIKA CHAKRABARTY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087873
|
|
MRS MANIKA CHAKRABARTY
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-005-018/138
(ENTHEM)
|
0418003005NRG23080420220000380
|
11/04/2022
|
Anjana Chakraborty
|
0418003005WL000016
|
Anjana Chakraborty
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087868
|
|
MRS ANJANA CHAKRABORTY
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-005-023/1634
(ENTHEM)
|
0418003005NRG23080420220000392
|
11/04/2022
|
Shri ANTONI TOPNO
|
0418003005WL000016
|
Shri ANTONI TOPNO
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087870
|
|
SHRI ANTONI TOPNO
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-005-023/53
(ENTHEM)
|
0418003005NRG23080420220000398
|
11/04/2022
|
Rotneswar Tanti
|
0418003005WL000016
|
Rotneswar Tanti
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087867
|
|
MR ROTNESWAR TANTY
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-005-023/63
(ENTHEM)
|
0418003005NRG23080420220000401
|
11/04/2022
|
RAMESH MALHAR
|
0418003005WL000016
|
RAMESH MALHAR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087865
|
|
MR ROMESH MALAKAR
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-005-023/86
(ENTHEM)
|
0418003005NRG23080420220000407
|
11/04/2022
|
Mr. TULASI TANTI
|
0418003005WL000016
|
Mr. TULASI TANTI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087872
|
|
MR TULASI TANTI
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-005-023/86
(ENTHEM)
|
0418003005NRG23080420220000406
|
11/04/2022
|
Nirmala Tanty
|
0418003005WL000016
|
Nirmala Tanty
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087869
|
|
MRS NIRMALA TANTY
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-005-023/87
(ENTHEM)
|
0418003005NRG23080420220000408
|
11/04/2022
|
Durpoty Patnaik
|
0418003005WL000016
|
Durpoty Patnaik
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087866
|
|
MRS DURPOTY PATNAIK
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-005-023/99
(ENTHEM)
|
0418003005NRG23080420220000409
|
11/04/2022
|
ANJILI GAUR
|
0418003005WL000016
|
ANJILI GAUR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088087871
|
|
MRS ANJILI GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40762
|
40762
|
|
|
|
|
|
|
|