|
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-18-006-005-013/100
(LAIPULI)
|
0418006005NRG23230620220059723
|
23/06/2022
|
AMIL TANTI
|
0418006005WL004849
|
AMIL TANTI
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560892706
|
|
AMILTANTI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-013/165
(LAIPULI)
|
0418006005NRG23230620220059724
|
23/06/2022
|
BIPUL DAS PANIKA
|
0418006005WL004849
|
BIPUL DAS PANIKA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560892707
|
|
BIPULDASPANIKA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-013/224
(LAIPULI)
|
0418006005NRG23230620220059725
|
23/06/2022
|
DIPU BAWARI
|
0418006005WL004849
|
DIPU BAWARI
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560892705
|
|
DIPUBAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-005-007/100
(LAIPULI)
|
0418006005NRG23230620220059714
|
23/06/2022
|
NITA NAYAK
|
0418006005WL004849
|
NITA NAYAK
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560892710
|
|
NITANAYAK
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-007/103
(LAIPULI)
|
0418006005NRG23230620220059715
|
23/06/2022
|
CHANAKUBARI NAYAK
|
0418006005WL004849
|
CHANAKUBARI NAYAK
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560892708
|
|
CHANAKUBARINAYAK
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-007/147
(LAIPULI)
|
0418006005NRG23230620220059716
|
23/06/2022
|
ABHISEKH BORAIK
|
0418006005WL004849
|
ABHISEKH BORAIK
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560892712
|
|
ABHISEKHBORAIK
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-007/182
(LAIPULI)
|
0418006005NRG23230620220059717
|
23/06/2022
|
SUKURMONI BAWRI
|
0418006005WL004849
|
SUKURMONI BAWRI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560892711
|
|
SUKURMONIBAWRI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-007/58
(LAIPULI)
|
0418006005NRG23230620220059718
|
23/06/2022
|
SUNITA URANG BAURI
|
0418006005WL004849
|
SUNITA URANG BAURI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560892715
|
|
SUNITAURANGBAURI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-007/59
(LAIPULI)
|
0418006005NRG23230620220059719
|
23/06/2022
|
PANESHWARI BAURI
|
0418006005WL004849
|
PANESHWARI BAURI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560892709
|
|
PANESHWARIBAURI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-007/66
(LAIPULI)
|
0418006005NRG23230620220059720
|
23/06/2022
|
HIRAMONI GOWALA
|
0418006005WL004849
|
HIRAMONI GOWALA
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560892713
|
|
HIRAMONIGOWALA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-007/70
(LAIPULI)
|
0418006005NRG23230620220059721
|
23/06/2022
|
AKASH BAWRI
|
0418006005WL004849
|
AKASH BAWRI
|
00354
|
PUNB0001420
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560892714
|
|
AKASHBAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-005-010/528
(LAIPULI)
|
0418006005NRG23230620220059722
|
23/06/2022
|
TARUN NAYAK
|
0418006005WL004849
|
TARUN NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560892717
|
|
TARUN NAYAK
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-013/488
(LAIPULI)
|
0418006005NRG23230620220059726
|
23/06/2022
|
RAJU GOGOI
|
0418006005WL004849
|
RAJU GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560892716
|
|
RAJU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|