|
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
|
MARGHERITA
|
AS-18-003-014-010/156
(MAKUM POTHAR)
|
0418003000NRG23250120230251989
|
25/01/2023
|
NAINA PROJA TANTI
|
0418003WL026443
|
NAINA PROJA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282897
|
|
NAINA PROJA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-014-004/158
(MAKUM POTHAR)
|
0418003000NRG23250120230251963
|
25/01/2023
|
Tara Gorh
|
0418003WL026443
|
Tara Gorh
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313282892
|
|
Tara Gorh
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-014-004/240
(MAKUM POTHAR)
|
0418003000NRG23250120230251974
|
25/01/2023
|
BINATI JAL
|
0418003WL026443
|
BINATI JAL
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282891
|
|
BINATI JAL
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-014-006/135
(MAKUM POTHAR)
|
0418003000NRG23250120230251986
|
25/01/2023
|
Damu Gowala
|
0418003WL026443
|
Damu Gowala
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313282890
|
|
Damu Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-014-004/112
(MAKUM POTHAR)
|
0418003000NRG23250120230251956
|
25/01/2023
|
Jibon Dutta
|
0418003WL026443
|
Jibon Dutta
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282893
|
|
Jibon Dutta
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-014-004/160
(MAKUM POTHAR)
|
0418003000NRG23250120230251964
|
25/01/2023
|
JOMUNA BAG
|
0418003WL026443
|
JOMUNA BAG
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282899
|
|
JOMUNA BAG
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-014-004/228
(MAKUM POTHAR)
|
0418003000NRG23250120230251968
|
25/01/2023
|
MONISHA TANTI
|
0418003WL026443
|
MONISHA TANTI
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282900
|
|
MONISHA TANTI
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-014-004/230
(MAKUM POTHAR)
|
0418003000NRG23250120230251969
|
25/01/2023
|
Keshari Sagor Kumar
|
0418003WL026443
|
Keshari Sagor Kumar
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282894
|
|
Keshari Sagor Kumar
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-014-004/236
(MAKUM POTHAR)
|
0418003000NRG23250120230251972
|
25/01/2023
|
ANITA BIVAR
|
0418003WL026443
|
ANITA BIVAR
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282901
|
|
ANITA BIVAR
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-014-004/245
(MAKUM POTHAR)
|
0418003000NRG23250120230251976
|
25/01/2023
|
Dhoneswari Keshor
|
0418003WL026443
|
Dhoneswari Keshor
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282902
|
|
Dhoneswari Keshor
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-014-004/252
(MAKUM POTHAR)
|
0418003000NRG23250120230251977
|
25/01/2023
|
Nikita Majhi
|
0418003WL026443
|
Nikita Majhi
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282898
|
|
Nikita Majhi
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-014-004/282
(MAKUM POTHAR)
|
0418003000NRG23250120230251978
|
25/01/2023
|
DIPTI KORMOKAR
|
0418003WL026443
|
DIPTI KORMOKAR
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282904
|
|
DIPTI KORMOKAR
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-014-004/60
(MAKUM POTHAR)
|
0418003000NRG23250120230251982
|
25/01/2023
|
RINA LAKHON
|
0418003WL026443
|
RINA LAKHON
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282903
|
|
RINA LAKHON
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-014-010/155
(MAKUM POTHAR)
|
0418003000NRG23250120230251988
|
25/01/2023
|
Jagarnath Ratia
|
0418003WL026443
|
Jagarnath Ratia
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282896
|
|
Jagarnath Ratia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-014-004/121
(MAKUM POTHAR)
|
0418003000NRG23250120230251958
|
25/01/2023
|
Ms. LACHMI BIREN
|
0418003WL026443
|
Ms. LACHMI BIREN
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282895
|
|
MS LACHMI BIREN
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-014-004/130
(MAKUM POTHAR)
|
0418003000NRG23250120230251960
|
25/01/2023
|
Mrs. SUSHEELA URBASHI
|
0418003WL026443
|
Mrs. SUSHEELA URBASHI
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313282912
|
|
MRS SUSHEELA URBASHI
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-014-004/150
(MAKUM POTHAR)
|
0418003000NRG23250120230251962
|
25/01/2023
|
Mrs. AGUSTINA ORANG
|
0418003WL026443
|
Mrs. AGUSTINA ORANG
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313282914
|
|
MRS AGUSTINA ORANG
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-014-004/218
(MAKUM POTHAR)
|
0418003000NRG23250120230251966
|
25/01/2023
|
Renu Tanti
|
0418003WL026443
|
Renu Tanti
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282919
|
|
MRS RENU TANTI
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-014-004/232
(MAKUM POTHAR)
|
0418003000NRG23250120230251970
|
25/01/2023
|
JYOTI MAJHI
|
0418003WL026443
|
JYOTI MAJHI
|
00415
|
SBIN0005787
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313282920
|
|
MRS JYOTI MAJHI
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-014-004/47
(MAKUM POTHAR)
|
0418003000NRG23250120230251979
|
25/01/2023
|
SARASWATI TANTI
|
0418003WL026443
|
SARASWATI TANTI
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282922
|
|
MRS SARASWATI TANTI
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-014-004/84
(MAKUM POTHAR)
|
0418003000NRG23250120230251984
|
25/01/2023
|
BUDHUNI EKKA
|
0418003WL026443
|
BUDHUNI EKKA
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313282923
|
|
MS BUDHUNI EKKA
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-014-010/145
(MAKUM POTHAR)
|
0418003000NRG23250120230251987
|
25/01/2023
|
Mrs. SABINA CHETRY
|
0418003WL026443
|
Mrs. SABINA CHETRY
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282918
|
|
MRS SABINA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
23
|
MARGHERITA
|
AS-18-003-014-002/8
(MAKUM POTHAR)
|
0418003000NRG23250120230251954
|
25/01/2023
|
MAISENA DUTTA
|
0418003WL026443
|
MAISENA DUTTA
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282911
|
|
MAISENA DUTTA
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-014-003/65
(MAKUM POTHAR)
|
0418003000NRG23250120230251955
|
25/01/2023
|
SOMLU GORH
|
0418003WL026443
|
SOMLU GORH
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282908
|
|
SOMLU GORH
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-014-004/14
(MAKUM POTHAR)
|
0418003000NRG23250120230251961
|
25/01/2023
|
Krishna Gowala
|
0418003WL026443
|
Krishna Gowala
|
00462
|
UCBA0002241
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313282905
|
|
KRISHNA GOWALA
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-014-004/223
(MAKUM POTHAR)
|
0418003000NRG23250120230251967
|
25/01/2023
|
TABITA HARPAL
|
0418003WL026443
|
TABITA HARPAL
|
00462
|
UCBA0002241
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313282925
|
|
TABITA HARPAL
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-014-004/238
(MAKUM POTHAR)
|
0418003000NRG23250120230251973
|
25/01/2023
|
JAYANTI GORH
|
0418003WL026443
|
JAYANTI GORH
|
00462
|
UCBA0002241
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313282921
|
|
JAYANTI GORH
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-014-004/48
(MAKUM POTHAR)
|
0418003000NRG23250120230251980
|
25/01/2023
|
Gorib Jal
|
0418003WL026443
|
Gorib Jal
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282910
|
|
GORIB JAL
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-014-004/51
(MAKUM POTHAR)
|
0418003000NRG23250120230251981
|
25/01/2023
|
Lokhu Gowala
|
0418003WL026443
|
Lokhu Gowala
|
00462
|
UCBA0002241
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313282906
|
|
LOKHU GOWALA
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-014-004/66
(MAKUM POTHAR)
|
0418003000NRG23250120230251983
|
25/01/2023
|
Pranab Baidya
|
0418003WL026443
|
Pranab Baidya
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282907
|
|
PRANAB BAIDYA
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-014-004/97
(MAKUM POTHAR)
|
0418003000NRG23250120230251985
|
25/01/2023
|
Sukman Tanti
|
0418003WL026443
|
Sukman Tanti
|
00462
|
UCBA0002241
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313282917
|
|
SUKMON TANTI
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-014-010/398
(MAKUM POTHAR)
|
0418003000NRG23250120230251991
|
25/01/2023
|
RUPESH JAL
|
0418003WL026443
|
RUPESH JAL
|
00462
|
UCBA0002241
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313282924
|
|
RUPESH JAL
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-014-010/49
(MAKUM POTHAR)
|
0418003000NRG23250120230251992
|
25/01/2023
|
Baburam Tanti
|
0418003WL026443
|
Baburam Tanti
|
00462
|
UCBA0002241
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313282909
|
|
BABURAM TANTI
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-014-010/50
(MAKUM POTHAR)
|
0418003000NRG23250120230251993
|
25/01/2023
|
Joymol Nand
|
0418003WL026443
|
Joymol Nand
|
00462
|
UCBA0002241
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313282913
|
|
JOYMOL NAND
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-014-010/88
(MAKUM POTHAR)
|
0418003000NRG23250120230251994
|
25/01/2023
|
Asaram Gorh
|
0418003WL026443
|
Asaram Gorh
|
00462
|
UCBA0002241
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313282915
|
|
ASHARAM GORH
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-014-010/99
(MAKUM POTHAR)
|
0418003000NRG23250120230251995
|
25/01/2023
|
Pabitra Gowala
|
0418003WL026443
|
Pabitra Gowala
|
00462
|
UCBA0002241
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313282916
|
|
POBITRA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44197
|
44197
|
|
|
|
|
|
|
|