|
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-18-006-005-013/249
(LAIPULI)
|
0418006005NRG23270120230257175
|
27/01/2023
|
BIBIDHAR MOHAN
|
0418006005WL026789
|
BIBIDHAR MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563055
|
|
BIBIDHAR MOHAN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-013/252
(LAIPULI)
|
0418006005NRG23270120230257176
|
27/01/2023
|
Bijoy Garh
|
0418006005WL026789
|
Bijoy Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563054
|
|
Bijoy Garh
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-013/38
(LAIPULI)
|
0418006005NRG23270120230257188
|
27/01/2023
|
LILA GORH
|
0418006005WL026789
|
LILA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563056
|
|
LILA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-005-013/110
(LAIPULI)
|
0418006005NRG23270120230257172
|
27/01/2023
|
SUKRU BINJUWAR
|
0418006005WL026789
|
SUKRU BINJUWAR
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563057
|
|
SUKRU BINJUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-005-013/294
(LAIPULI)
|
0418006005NRG23270120230257181
|
27/01/2023
|
FAGHNI GARH
|
0418006005WL026789
|
FAGHNI GARH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563032
|
|
MRS FAGHNI GARH
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-013/303
(LAIPULI)
|
0418006005NRG23270120230257184
|
27/01/2023
|
RANI CHETIA
|
0418006005WL026789
|
RANI CHETIA
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522563033
|
|
MRS RANI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-005-007/170
(LAIPULI)
|
0418006005NRG23270120230257165
|
27/01/2023
|
PUTUL MURAH
|
0418006005WL026789
|
PUTUL MURAH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563034
|
|
MR PUTUL MURAH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-013/294
(LAIPULI)
|
0418006005NRG23270120230257182
|
27/01/2023
|
FULANTI GARH
|
0418006005WL026789
|
FULANTI GARH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563035
|
|
MRS FULANTI GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-005-007/188
(LAIPULI)
|
0418006005NRG23270120230257166
|
27/01/2023
|
MANISHA GOGOI
|
0418006005WL026789
|
MANISHA GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563047
|
|
MINAKHI GOGOI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-007/36
(LAIPULI)
|
0418006005NRG23270120230257167
|
27/01/2023
|
DIPAK MURAH
|
0418006005WL026789
|
DIPAK MURAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563044
|
|
DIPAK MURAH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-007/37
(LAIPULI)
|
0418006005NRG23270120230257168
|
27/01/2023
|
SUMITRA MURA
|
0418006005WL026789
|
SUMITRA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563051
|
|
SUMITRA MURA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-007/40
(LAIPULI)
|
0418006005NRG23270120230257169
|
27/01/2023
|
Rajesh Mura
|
0418006005WL026789
|
Rajesh Mura
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563041
|
|
RAJESH MURA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-013/101
(LAIPULI)
|
0418006005NRG23270120230257171
|
27/01/2023
|
PROMIL BINJUWAR
|
0418006005WL026789
|
PROMIL BINJUWAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563046
|
|
PROMILA BINJUWAR
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-013/124
(LAIPULI)
|
0418006005NRG23270120230257173
|
27/01/2023
|
MINA MURA
|
0418006005WL026789
|
MINA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563040
|
|
MINA MURA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-013/14
(LAIPULI)
|
0418006005NRG23270120230257174
|
27/01/2023
|
DIPEN BINJUWAR
|
0418006005WL026789
|
DIPEN BINJUWAR
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522563050
|
|
DIPEN BINJUWAR
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-013/254
(LAIPULI)
|
0418006005NRG23270120230257177
|
27/01/2023
|
BIJU BINJUWAR
|
0418006005WL026789
|
BIJU BINJUWAR
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522563048
|
|
BIJU BINJUWAR
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-013/273
(LAIPULI)
|
0418006005NRG23270120230257180
|
27/01/2023
|
SUNITA MURARI
|
0418006005WL026789
|
SUNITA MURARI
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522563038
|
|
SUNITA MURARI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-013/301
(LAIPULI)
|
0418006005NRG23270120230257183
|
27/01/2023
|
HIRA GOGOI
|
0418006005WL026789
|
HIRA GOGOI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522563049
|
|
HIRA GOGOI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-013/304
(LAIPULI)
|
0418006005NRG23270120230257185
|
27/01/2023
|
MINA MOHAN
|
0418006005WL026789
|
MINA MOHAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563036
|
|
MINA MOHAN
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-005-013/314
(LAIPULI)
|
0418006005NRG23270120230257186
|
27/01/2023
|
Munu Garh
|
0418006005WL026789
|
Munu Garh
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563043
|
|
MUNU GARH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-005-013/35
(LAIPULI)
|
0418006005NRG23270120230257187
|
27/01/2023
|
BIRBAL GORH
|
0418006005WL026789
|
BIRBAL GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563042
|
|
BIRBAL GORH
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-005-013/488
(LAIPULI)
|
0418006005NRG23270120230257189
|
27/01/2023
|
RAJU GOGOI
|
0418006005WL026789
|
RAJU GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563052
|
|
RAJU GOGOI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-005-013/496
(LAIPULI)
|
0418006005NRG23270120230257190
|
27/01/2023
|
Hirani Murah
|
0418006005WL026789
|
Hirani Murah
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522563039
|
|
HIRANI MURAH
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-005-013/497
(LAIPULI)
|
0418006005NRG23270120230257191
|
27/01/2023
|
Bishnu Gorh
|
0418006005WL026789
|
Bishnu Gorh
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522563053
|
|
BISHNU GORH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-005-013/79
(LAIPULI)
|
0418006005NRG23270120230257193
|
27/01/2023
|
BISNATH GORH
|
0418006005WL026789
|
BISNATH GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522563037
|
|
BISNATH GORH
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-005-013/92
(LAIPULI)
|
0418006005NRG23270120230257194
|
27/01/2023
|
CHUMI MAJHI
|
0418006005WL026789
|
CHUMI MAJHI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522563045
|
|
CHUMI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31831
|
31831
|
|
|
|
|
|
|
|