|
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
|
SAPEKHATI
|
AS-16-006-004-001/136
()
|
0416006000NRG24260720230209755
|
26/07/2023
|
JINTU NAYAK
|
0416006WL016320
|
JINTU NAYAK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603568909
|
|
JINTU NAYAK
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-004-001/176
()
|
0416006000NRG24260720230209761
|
26/07/2023
|
BIJUMONI GOGOI BORAH
|
0416006WL016320
|
BIJUMONI GOGOI BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603568910
|
|
BIJUMONI GOGOI BORAH
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-008-008/125
()
|
0416006000NRG24260720230209844
|
26/07/2023
|
JYOTI GOGOI
|
0416006WL016334
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603568904
|
|
JYOTI GOGOI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-008-008/326
()
|
0416006000NRG24260720230209846
|
26/07/2023
|
PULIN GOGOI
|
0416006WL016334
|
PULIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603568911
|
|
PULIN GOGOI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-008-011/13
()
|
0416006000NRG24260720230209617
|
26/07/2023
|
FADIUS SOREN
|
0416006WL016303
|
FADIUS SOREN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603568903
|
|
FADIUS SOREN
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-008-013/487
()
|
0416006000NRG24260720230209849
|
26/07/2023
|
MRIDUSMITA GOGOI
|
0416006WL016334
|
MRIDUSMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603568905
|
|
MRIDUSMITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
SAPEKHATI
|
AS-16-006-004-001/118
()
|
0416006000NRG24260720230209753
|
26/07/2023
|
PARINITA GOGOI
|
0416006WL016320
|
PARINITA GOGOI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603568906
|
|
PARINITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
8
|
SAPEKHATI
|
AS-16-006-004-001/108
()
|
0416006000NRG24260720230209751
|
26/07/2023
|
DILP BANIK DAS
|
0416006WL016320
|
DILP BANIK DAS
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603568913
|
|
MR DILIP BONIK DAS
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-004-001/13
()
|
0416006000NRG24260720230209754
|
26/07/2023
|
ANJUMONI HANDIQUE
|
0416006WL016320
|
ANJUMONI HANDIQUE
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603568914
|
|
MRS ANJU MANI HANDIQUE
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-004-001/161
()
|
0416006000NRG24260720230209758
|
26/07/2023
|
PROTIMA TANTI
|
0416006WL016320
|
PROTIMA TANTI
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603568912
|
|
MRS PRATIMA TANTI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-004-001/171
()
|
0416006000NRG24260720230209760
|
26/07/2023
|
JAMUNA CHAWRA
|
0416006WL016320
|
JAMUNA CHAWRA
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603568907
|
|
MRS JAMUNA CHOWRA
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-004-001/207
()
|
0416006000NRG24260720230209764
|
26/07/2023
|
Pronati Borah Hatimuria
|
0416006WL016320
|
Pronati Borah Hatimuria
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603568908
|
|
MISS PRONATI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13804
|
13804
|
|
|
|
|
|
|
|