|
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
|
Palonghat
|
AS-23-018-009-005/1595
(Monierkhal)
|
0423018000NRG23041120220147221
|
07/11/2022
|
RUPALI PATTANAYEK
|
0423018WL019743
|
RUPALI PATTANAYEK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907660459
|
|
RUPALI PATTANAYEK
|
()
|
|
2
|
Palonghat
|
AS-23-018-009-005/1600
(Monierkhal)
|
0423018000NRG23041120220147226
|
07/11/2022
|
JAMUNA CHASHA
|
0423018WL019744
|
JAMUNA CHASHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907660450
|
|
JAMUNA CHASHA
|
()
|
|
3
|
Palonghat
|
AS-23-018-009-005/1606
(Monierkhal)
|
0423018000NRG23041120220147232
|
07/11/2022
|
MANJURI NAYEK
|
0423018WL019745
|
MANJURI NAYEK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907660452
|
|
MANJURI NAYEK
|
()
|
|
4
|
Palonghat
|
AS-23-018-009-005/1701
(Monierkhal)
|
0423018000NRG23041120220147227
|
07/11/2022
|
AJOY KAIRI
|
0423018WL019744
|
AJOY KAIRI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907660457
|
|
AJOY KAIRI
|
()
|
|
5
|
Palonghat
|
AS-23-018-009-005/1755
(Monierkhal)
|
0423018000NRG23041120220147233
|
07/11/2022
|
MINTU ROY
|
0423018WL019745
|
MINTU ROY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907660454
|
|
MINTU ROY
|
()
|
|
6
|
Palonghat
|
AS-23-018-009-005/1762
(Monierkhal)
|
0423018000NRG23041120220147234
|
07/11/2022
|
MOINA RABIDAS
|
0423018WL019745
|
MOINA RABIDAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907660455
|
|
MOINA RABIDAS
|
()
|
|
7
|
Palonghat
|
AS-23-018-009-005/816-A
(Monierkhal)
|
0423018000NRG23041120220147223
|
07/11/2022
|
Sanjib Nayek
|
0423018WL019743
|
Sanjib Nayek
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907660458
|
|
Sanjib Nayek
|
()
|
|
8
|
Palonghat
|
AS-23-018-009-005/903
(Monierkhal)
|
0423018000NRG23041120220147235
|
07/11/2022
|
Rita Kanu
|
0423018WL019745
|
Rita Kanu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907660456
|
|
Rita Kanu
|
()
|
|
9
|
Palonghat
|
AS-23-018-009-008/685
(Monierkhal)
|
0423018000NRG23041120220147229
|
07/11/2022
|
PRANATI ROY
|
0423018WL019744
|
PRANATI ROY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907660451
|
|
PRANATI ROY
|
()
|
|
10
|
Palonghat
|
AS-23-018-009-008/710
(Monierkhal)
|
0423018000NRG23041120220147236
|
07/11/2022
|
Bidhan Das
|
0423018WL019745
|
Bidhan Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907660453
|
|
Bidhan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
11
|
Palonghat
|
AS-23-018-009-003/136
(Monierkhal)
|
0423018000NRG23041120220147219
|
07/11/2022
|
Rabindra Riang
|
0423018WL019743
|
Rabindra Riang
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660444
|
|
Rabindra Riang
|
()
|
|
12
|
Palonghat
|
AS-23-018-009-003/212
(Monierkhal)
|
0423018000NRG23041120220147220
|
07/11/2022
|
Rajamoni Riang
|
0423018WL019743
|
Rajamoni Riang
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660445
|
|
Rajamoni Riang
|
()
|
|
13
|
Palonghat
|
AS-23-018-009-003/600
(Monierkhal)
|
0423018000NRG23041120220147231
|
07/11/2022
|
DONARAM RIANG
|
0423018WL019745
|
DONARAM RIANG
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660449
|
|
DONARAM RIANG
|
()
|
|
14
|
Palonghat
|
AS-23-018-009-005/1138
(Monierkhal)
|
0423018000NRG23041120220147225
|
07/11/2022
|
Shankar Gour
|
0423018WL019744
|
Shankar Gour
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660448
|
|
Shankar Gour
|
()
|
|
15
|
Palonghat
|
AS-23-018-009-005/1764
(Monierkhal)
|
0423018000NRG23041120220147222
|
07/11/2022
|
RAMAN SHUKLABAIDYA
|
0423018WL019743
|
RAMAN SHUKLABAIDYA
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660446
|
|
RAMAN SHUKLABAIDYA
|
()
|
|
16
|
Palonghat
|
AS-23-018-009-008/14
(Monierkhal)
|
0423018000NRG23041120220147228
|
07/11/2022
|
Nibaran Das
|
0423018WL019744
|
Nibaran Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660443
|
|
Nibaran Das
|
()
|
|
17
|
Palonghat
|
AS-23-018-009-008/720
(Monierkhal)
|
0423018000NRG23041120220147230
|
07/11/2022
|
Bimala Upadhyay
|
0423018WL019744
|
Bimala Upadhyay
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660447
|
|
Bimala Upadhyay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
18
|
Palonghat
|
AS-23-018-009-008/715
(Monierkhal)
|
0423018000NRG23041120220147224
|
07/11/2022
|
Ashutosh Suklabaidya
|
0423018WL019743
|
Ashutosh Suklabaidya
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907660442
|
|
MR ASHUTOSH SUKLABAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|