|
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
|
GHILAMARA
|
AS-10-009-004-002/145-N
(Barkhamukh)
|
0410009000NRG24160820230231589
|
17/08/2023
|
KUMARI TAID
|
0410009WL015204
|
KUMARI TAID
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468880
|
|
KUMARI TAID
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-009/14-A
(Barkhamukh)
|
0410009000NRG24160820230231617
|
17/08/2023
|
GULAPI PREMEY
|
0410009WL015206
|
GULAPI PREMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468889
|
|
GULAPI PREMEY
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-009/14-B
(Barkhamukh)
|
0410009000NRG24160820230231618
|
17/08/2023
|
UMESH PREMEY
|
0410009WL015206
|
UMESH PREMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468888
|
|
UMESH PREMEY
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-009/23-D
(Barkhamukh)
|
0410009000NRG24160820230231633
|
17/08/2023
|
Netaji Kumar Taid
|
0410009WL015208
|
Netaji Kumar Taid
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468897
|
|
Netaji Kumar Taid
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-009/23-D
(Barkhamukh)
|
0410009000NRG24160820230231634
|
17/08/2023
|
Suraj Kr Taid
|
0410009WL015208
|
Suraj Kr Taid
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468896
|
|
Suraj Kr Taid
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-010/79
(Barkhamukh)
|
0410009000NRG24160820230231659
|
17/08/2023
|
NABIN DAS
|
0410009WL015210
|
NABIN DAS
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468891
|
|
NABIN DAS
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-011/16-B
(Barkhamukh)
|
0410009000NRG24160820230231619
|
17/08/2023
|
TARABATI PARMEY
|
0410009WL015206
|
TARABATI PARMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468876
|
|
TARABATI PARMEY
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-011/66-A
(Barkhamukh)
|
0410009000NRG24160820230231661
|
17/08/2023
|
TRILUSHAN TAYE
|
0410009WL015210
|
TRILUSHAN TAYE
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468879
|
|
TRILUSHAN TAYE
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-013/134-E
(Barkhamukh)
|
0410009000NRG24160820230231598
|
17/08/2023
|
PRABEN TAID
|
0410009WL015204
|
PRABEN TAID
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468890
|
|
PRABEN TAID
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-013/79-A
(Barkhamukh)
|
0410009000NRG24160820230231601
|
17/08/2023
|
NANDESWAR PAYENG
|
0410009WL015204
|
NANDESWAR PAYENG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468878
|
|
NANDESWAR PAYENG
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-013/79-A
(Barkhamukh)
|
0410009000NRG24160820230231600
|
17/08/2023
|
NIRALA PAYENG
|
0410009WL015204
|
NIRALA PAYENG
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468877
|
|
NIRALA PAYENG
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-018/25
(Barkhamukh)
|
0410009000NRG24160820230231662
|
17/08/2023
|
TAMGAM TAID
|
0410009WL015210
|
TAMGAM TAID
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468887
|
|
TAMGAM TAID
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-018/38-A
(Barkhamukh)
|
0410009000NRG24160820230231623
|
17/08/2023
|
BAPUDHAR PERMEY
|
0410009WL015206
|
BAPUDHAR PERMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468886
|
|
BAPUDHAR PERMEY
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-018/41-A
(Barkhamukh)
|
0410009000NRG24160820230231602
|
17/08/2023
|
NARANATH PERMEY
|
0410009WL015204
|
NARANATH PERMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468883
|
|
NARANATH PERMEY
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-018/45-B
(Barkhamukh)
|
0410009000NRG24160820230231625
|
17/08/2023
|
KUSHAL PERMEY
|
0410009WL015206
|
KUSHAL PERMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468884
|
|
KUSHAL PERMEY
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-004-018/49-C
(Barkhamukh)
|
0410009000NRG24160820230231639
|
17/08/2023
|
BUDHESWARI PERMEY
|
0410009WL015208
|
BUDHESWARI PERMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468894
|
|
BUDHESWARI PERMEY
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-004-018/49-C
(Barkhamukh)
|
0410009000NRG24160820230231638
|
17/08/2023
|
SUSHIL PERMEY
|
0410009WL015208
|
SUSHIL PERMEY
|
78705501
|
SBIN0000DOP
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830468895
|
|
SUSHIL PERMEY
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-011/24
(Mornoi)
|
0410009000NRG24160820230232406
|
17/08/2023
|
ATUL KHANIKAR
|
0410009WL015296
|
ATUL KHANIKAR
|
78705501
|
SBIN0000DOP
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4830468893
|
|
ATUL KHANIKAR
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-011/24
(Mornoi)
|
0410009000NRG24160820230232405
|
17/08/2023
|
DILIP KHANIKAR
|
0410009WL015296
|
DILIP KHANIKAR
|
78705501
|
SBIN0000DOP
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4830468892
|
|
DILIP KHANIKAR
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-012/22
(Mornoi)
|
0410009000NRG24160820230232254
|
17/08/2023
|
BHUGEN SAIKIA
|
0410009WL015275
|
BHUGEN SAIKIA
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4830468882
|
|
BHUGEN SAIKIA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-012/26
(Mornoi)
|
0410009000NRG24160820230232303
|
17/08/2023
|
PARISHMITA SAIKIA
|
0410009WL015281
|
PARISHMITA SAIKIA
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4830468885
|
|
PARISHMITA SAIKIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-012/26
(Mornoi)
|
0410009000NRG24160820230232302
|
17/08/2023
|
SIVA saikia
|
0410009WL015281
|
SIVA saikia
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4830468881
|
|
SIVA saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55930
|
55930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55930
|
55930
|
|
|
|
|
|
|
|