|
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-18-006-005-006/604
(LAIPULI)
|
0418006005NRG23071120220147812
|
07/11/2022
|
SUMON MOLLIK
|
0418006005WL017842
|
SUMON MOLLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634590
|
|
SUMON MOLLIK
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-010/559
(LAIPULI)
|
0418006005NRG23071120220147828
|
07/11/2022
|
PUJA RAJPUT
|
0418006005WL017842
|
PUJA RAJPUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634567
|
|
PUJA RAJPUT
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-013/133
(LAIPULI)
|
0418006005NRG23071120220147798
|
07/11/2022
|
RAJIB GARH
|
0418006005WL017841
|
RAJIB GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634565
|
|
RAJIB GARH
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-013/134
(LAIPULI)
|
0418006005NRG23071120220147799
|
07/11/2022
|
GULTHU GORH
|
0418006005WL017841
|
GULTHU GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907634560
|
|
GULTHU GORH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-013/135
(LAIPULI)
|
0418006005NRG23071120220147800
|
07/11/2022
|
Ripik Garh
|
0418006005WL017841
|
Ripik Garh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907634563
|
|
Ripik Garh
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-013/145
(LAIPULI)
|
0418006005NRG23071120220147801
|
07/11/2022
|
GOLAP GARH
|
0418006005WL017841
|
GOLAP GARH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907634561
|
|
GOLAP GARH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-013/146
(LAIPULI)
|
0418006005NRG23071120220147802
|
07/11/2022
|
BALARAM GARH
|
0418006005WL017841
|
BALARAM GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634562
|
|
BALARAM GARH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-013/163
(LAIPULI)
|
0418006005NRG23071120220147803
|
07/11/2022
|
BIHUWA GARH
|
0418006005WL017841
|
BIHUWA GARH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907634559
|
|
BIHUWA GARH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-013/249
(LAIPULI)
|
0418006005NRG23071120220147804
|
07/11/2022
|
BIBIDHAR MOHAN
|
0418006005WL017841
|
BIBIDHAR MOHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907634564
|
|
BIBIDHAR MOHAN
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-013/252
(LAIPULI)
|
0418006005NRG23071120220147805
|
07/11/2022
|
Bijoy Garh
|
0418006005WL017841
|
Bijoy Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634566
|
|
Bijoy Garh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-005-006/311
(LAIPULI)
|
0418006005NRG23071120220147795
|
07/11/2022
|
NIRO NAYAK
|
0418006005WL017841
|
NIRO NAYAK
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907634558
|
|
NIRO NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-005-013/91
(LAIPULI)
|
0418006005NRG23071120220147811
|
07/11/2022
|
Joya Binjuwar
|
0418006005WL017841
|
Joya Binjuwar
|
00078
|
CNRB0001152
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907634557
|
|
Joya Binjuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-005-011/257
(LAIPULI)
|
0418006005NRG23071120220147797
|
07/11/2022
|
RUPAM HAZARIKA
|
0418006005WL017841
|
RUPAM HAZARIKA
|
00415
|
SBIN0000196
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907634568
|
|
MR RUPAM HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-005-010/221
(LAIPULI)
|
0418006005NRG23071120220147816
|
07/11/2022
|
BABITA KUMAR
|
0418006005WL017842
|
BABITA KUMAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634570
|
|
MRS BABITA KUMAR
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-013/270
(LAIPULI)
|
0418006005NRG23071120220147806
|
07/11/2022
|
KRISHNA MAJHI
|
0418006005WL017841
|
KRISHNA MAJHI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907634569
|
|
MR KRISHNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-005-010/201
(LAIPULI)
|
0418006005NRG23071120220147813
|
07/11/2022
|
ANJOLI RAJPUT
|
0418006005WL017842
|
ANJOLI RAJPUT
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634583
|
|
ANJOLI RAJPUT
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-010/204
(LAIPULI)
|
0418006005NRG23071120220147814
|
07/11/2022
|
DOLLI MOLLIK
|
0418006005WL017842
|
DOLLI MOLLIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634588
|
|
DOLLI MOLLIK
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-010/211
(LAIPULI)
|
0418006005NRG23071120220147815
|
07/11/2022
|
ANURODH BOWARI
|
0418006005WL017842
|
ANURODH BOWARI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634582
|
|
ANURODH BOWRI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-010/223
(LAIPULI)
|
0418006005NRG23071120220147818
|
07/11/2022
|
Dhonti mallik
|
0418006005WL017842
|
Dhonti mallik
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634586
|
|
DHONTI MALLIK
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-005-010/223
(LAIPULI)
|
0418006005NRG23071120220147817
|
07/11/2022
|
SUNITA DIPOK
|
0418006005WL017842
|
SUNITA DIPOK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634584
|
|
SUNITA DIPOK
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-005-010/226
(LAIPULI)
|
0418006005NRG23071120220147819
|
07/11/2022
|
KUSUM URANG
|
0418006005WL017842
|
KUSUM URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634577
|
|
KUSUM URANG
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-005-010/255
(LAIPULI)
|
0418006005NRG23071120220147820
|
07/11/2022
|
MONI ORANG
|
0418006005WL017842
|
MONI ORANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634585
|
|
MONI ORANG
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-005-010/340
(LAIPULI)
|
0418006005NRG23071120220147821
|
07/11/2022
|
SABITA JOGORNATH
|
0418006005WL017842
|
SABITA JOGORNATH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634571
|
|
SABITA JOGORNATH
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-005-010/347
(LAIPULI)
|
0418006005NRG23071120220147822
|
07/11/2022
|
ANILA ANIL TOSSA
|
0418006005WL017842
|
ANILA ANIL TOSSA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634576
|
|
ANILA ANIL TOSSA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-005-010/351
(LAIPULI)
|
0418006005NRG23071120220147823
|
07/11/2022
|
CHANDAN PAHARIA
|
0418006005WL017842
|
CHANDAN PAHARIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634581
|
|
CHANDAN PAHARIA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-005-010/379
(LAIPULI)
|
0418006005NRG23071120220147824
|
07/11/2022
|
BHOROT HARI
|
0418006005WL017842
|
BHOROT HARI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634580
|
|
BHOROT HARI
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-005-010/383
(LAIPULI)
|
0418006005NRG23071120220147825
|
07/11/2022
|
JIBON NAYAK
|
0418006005WL017842
|
JIBON NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634579
|
|
JIBAN NAYAK
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-005-010/468
(LAIPULI)
|
0418006005NRG23071120220147826
|
07/11/2022
|
Rukmini Rajput
|
0418006005WL017842
|
Rukmini Rajput
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634573
|
|
RUKMINI RAJPUT
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-005-010/477
(LAIPULI)
|
0418006005NRG23071120220147827
|
07/11/2022
|
ROMESH RAJPUT
|
0418006005WL017842
|
ROMESH RAJPUT
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634572
|
|
ROMESH RAJPUT
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-005-010/528
(LAIPULI)
|
0418006005NRG23071120220147796
|
07/11/2022
|
TARUN NAYAK
|
0418006005WL017841
|
TARUN NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634591
|
|
TARUN NAYAK
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-005-010/617
(LAIPULI)
|
0418006005NRG23071120220147829
|
07/11/2022
|
Sabitri mollik
|
0418006005WL017842
|
Sabitri mollik
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634578
|
|
SABITRI MOLLIK
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-005-013/279
(LAIPULI)
|
0418006005NRG23071120220147807
|
07/11/2022
|
BINTI SATNAMI GORH
|
0418006005WL017841
|
BINTI SATNAMI GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634587
|
|
BINTI SATNAMI GORH
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-005-013/35
(LAIPULI)
|
0418006005NRG23071120220147808
|
07/11/2022
|
BIRBAL GORH
|
0418006005WL017841
|
BIRBAL GORH
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907634575
|
|
BIRBAL GORH
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-005-013/488
(LAIPULI)
|
0418006005NRG23071120220147809
|
07/11/2022
|
RAJU GOGOI
|
0418006005WL017841
|
RAJU GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634589
|
|
RAJU GOGOI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-005-013/79
(LAIPULI)
|
0418006005NRG23071120220147810
|
07/11/2022
|
BISNATH GORH
|
0418006005WL017841
|
BISNATH GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907634574
|
|
BISNATH GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45113
|
45113
|
|
|
|
|
|
|
|