|
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-18-006-002-008/28
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282776
|
15/03/2023
|
Mr. JITEN BHUMIJ
|
0418006WL028181
|
Mr. JITEN BHUMIJ
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062231029
|
|
JITEN BHUMIJ
|
UCO BANK(607066)
|
|
2
|
ITAKHULI
|
AS-18-006-002-008/54
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282871
|
15/03/2023
|
Ms. PINKI KARMAKAR
|
0418006WL028184
|
Ms. PINKI KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062231028
|
|
MRS PINKI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ITAKHULI
|
AS-18-006-002-008/75
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282878
|
15/03/2023
|
Mr. BALU KARMAKAR
|
0418006WL028184
|
Mr. BALU KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062231027
|
|
Mr. Babloo Karmakar
|
INDIAN BANK(607105)
|
|
4
|
ITAKHULI
|
AS-18-006-002-010/28
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282316
|
15/03/2023
|
Ms. ASHA PHULTULI
|
0418006WL028171
|
Ms. ASHA PHULTULI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062231030
|
|
KALPANA GORH
|
UCO BANK(607066)
|
|
5
|
ITAKHULI
|
AS-18-006-002-010/40
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282323
|
15/03/2023
|
BAISAGI KARMOKAR
|
0418006WL028171
|
BAISAGI KARMOKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062231035
|
|
BAYSAGI KARMAKAR
|
UCO BANK(607066)
|
|
6
|
ITAKHULI
|
AS-18-006-002-010/42
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282324
|
15/03/2023
|
Mrs. PARBOTI BHUYAN
|
0418006WL028171
|
Mrs. PARBOTI BHUYAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062231034
|
|
Parbati Bhuyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-002-008/361
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282855
|
15/03/2023
|
Mrs. JOLESWARI JITEN
|
0418006WL028184
|
Mrs. JOLESWARI JITEN
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062231033
|
|
Joleswari Jiten
|
BANK OF BARODA(606985)
|
|
8
|
ITAKHULI
|
AS-18-006-002-008/364
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282856
|
15/03/2023
|
Mrs. ANITA MUSOHAR
|
0418006WL028184
|
Mrs. ANITA MUSOHAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062231032
|
|
ANITA MUSOHAR
|
UCO BANK(607066)
|
|
9
|
ITAKHULI
|
AS-18-006-002-008/390
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282865
|
15/03/2023
|
NIKITA KARMAKAR
|
0418006WL028184
|
NIKITA KARMAKAR
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062231031
|
|
MRS NIKITA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-002-010/80
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282333
|
15/03/2023
|
BIREN NAYAK
|
0418006WL028171
|
BIREN NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062231026
|
|
BIREN NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|