|
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
|
GHILAMARA
|
AS-10-009-004-003/1-C
(Barkhamukh)
|
0410009000NRG24030620230100869
|
08/06/2023
|
Bentung Narah
|
0410009WL006074
|
Bentung Narah
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179288
|
|
Bentung Narah
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-003/1-D
(Barkhamukh)
|
0410009000NRG24030620230100870
|
08/06/2023
|
BUDHABAR NARAH
|
0410009WL006074
|
BUDHABAR NARAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179323
|
|
BUDHABAR NARAH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-003/10-A
(Barkhamukh)
|
0410009000NRG24030620230100871
|
08/06/2023
|
RAJ KUMAR PAGAG
|
0410009WL006074
|
RAJ KUMAR PAGAG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179306
|
|
RAJ KUMAR PAGAG
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-003/11-C
(Barkhamukh)
|
0410009000NRG24030620230100872
|
08/06/2023
|
ANIRAM NARAH
|
0410009WL006074
|
ANIRAM NARAH
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495179309
|
|
ANIRAM NARAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-003/14-B
(Barkhamukh)
|
0410009000NRG24030620230100873
|
08/06/2023
|
BHASKAR TAYUNG
|
0410009WL006074
|
BHASKAR TAYUNG
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495179282
|
|
BHASKAR TAYUNG
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-003/16
(Barkhamukh)
|
0410009000NRG24030620230100874
|
08/06/2023
|
RONUJ NARAH
|
0410009WL006074
|
RONUJ NARAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179312
|
|
RONUJ NARAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-003/16-B
(Barkhamukh)
|
0410009000NRG24030620230100875
|
08/06/2023
|
MAHANTA NARAH
|
0410009WL006074
|
MAHANTA NARAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179287
|
|
MAHANTA NARAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-003/17
(Barkhamukh)
|
0410009000NRG24030620230100876
|
08/06/2023
|
BALAM MILI
|
0410009WL006074
|
BALAM MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179322
|
|
BALAM MILI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-003/18
(Barkhamukh)
|
0410009000NRG24030620230100877
|
08/06/2023
|
MALLIKA NARAH
|
0410009WL006074
|
MALLIKA NARAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179289
|
|
MALLIKA NARAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-003/27
(Barkhamukh)
|
0410009000NRG24030620230100879
|
08/06/2023
|
MONIDHAR NARAH
|
0410009WL006074
|
MONIDHAR NARAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179310
|
|
MONIDHAR NARAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-003/27
(Barkhamukh)
|
0410009000NRG24030620230100878
|
08/06/2023
|
NABIN NARAH
|
0410009WL006074
|
NABIN NARAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179307
|
|
NABIN NARAH
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-003/29-A
(Barkhamukh)
|
0410009000NRG24030620230100880
|
08/06/2023
|
BHUPE N NARAH
|
0410009WL006074
|
BHUPE N NARAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179311
|
|
BHUPE N NARAH
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-003/29-B
(Barkhamukh)
|
0410009000NRG24030620230100881
|
08/06/2023
|
DESOY NARAH
|
0410009WL006074
|
DESOY NARAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179283
|
|
DESOY NARAH
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-003/31
(Barkhamukh)
|
0410009000NRG24030620230100882
|
08/06/2023
|
AJOY TAID
|
0410009WL006074
|
AJOY TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179308
|
|
AJOY TAID
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-003/32
(Barkhamukh)
|
0410009000NRG24030620230100883
|
08/06/2023
|
LAKHY SUTRADAR
|
0410009WL006074
|
LAKHY SUTRADAR
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179321
|
|
LAKHY SUTRADAR
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-004-003/33-D
(Barkhamukh)
|
0410009000NRG24030620230100884
|
08/06/2023
|
JONAKI SUTRADHAR
|
0410009WL006074
|
JONAKI SUTRADHAR
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179284
|
|
JONAKI SUTRADHAR
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-004-007/123-B
(Barkhamukh)
|
0410009000NRG24030620230100886
|
08/06/2023
|
DEBAJIT TAW
|
0410009WL006074
|
DEBAJIT TAW
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179278
|
|
DEBAJIT TAW
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-004-007/40-D
(Barkhamukh)
|
0410009000NRG24030620230100888
|
08/06/2023
|
CHALLAM PAYENG
|
0410009WL006074
|
CHALLAM PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179293
|
|
CHALLAM PAYENG
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-004-011/105
(Barkhamukh)
|
0410009000NRG24030620230100889
|
08/06/2023
|
MEMER PANYANG
|
0410009WL006074
|
MEMER PANYANG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179313
|
|
MEMER PANYANG
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-004-011/11-A
(Barkhamukh)
|
0410009000NRG24030620230100890
|
08/06/2023
|
BALIN PANYANG
|
0410009WL006074
|
BALIN PANYANG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179319
|
|
BALIN PANYANG
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-004-011/138
(Barkhamukh)
|
0410009000NRG24030620230100891
|
08/06/2023
|
KARABI PANYANG
|
0410009WL006074
|
KARABI PANYANG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179303
|
|
KARABI PANYANG
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-004-011/16-B
(Barkhamukh)
|
0410009000NRG24030620230100892
|
08/06/2023
|
TARABATI PARMEY
|
0410009WL006074
|
TARABATI PARMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179291
|
|
TARABATI PARMEY
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-004-011/19
(Barkhamukh)
|
0410009000NRG24030620230100893
|
08/06/2023
|
MEPAL JAIN
|
0410009WL006074
|
MEPAL JAIN
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179276
|
|
MEPAL JAIN
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-004-011/19-B
(Barkhamukh)
|
0410009000NRG24030620230100894
|
08/06/2023
|
KAMAL YEIN
|
0410009WL006074
|
KAMAL YEIN
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495179295
|
|
KAMAL YEIN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-004-011/27-C
(Barkhamukh)
|
0410009000NRG24030620230100896
|
08/06/2023
|
KAMANUH PAW
|
0410009WL006074
|
KAMANUH PAW
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179286
|
|
KAMANUH PAW
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-004-011/27-C
(Barkhamukh)
|
0410009000NRG24030620230100895
|
08/06/2023
|
Rani Paw
|
0410009WL006074
|
Rani Paw
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495179285
|
|
Rani Paw
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-004-011/32
(Barkhamukh)
|
0410009000NRG24030620230100897
|
08/06/2023
|
Suni Panyang
|
0410009WL006074
|
Suni Panyang
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179317
|
|
Suni Panyang
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-004-011/40-D
(Barkhamukh)
|
0410009000NRG24030620230100899
|
08/06/2023
|
DHANESWAR PANYANG
|
0410009WL006074
|
DHANESWAR PANYANG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179292
|
|
DHANESWAR PANYANG
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-004-011/40-D
(Barkhamukh)
|
0410009000NRG24030620230100898
|
08/06/2023
|
PARISHMITA PAW PANYANG
|
0410009WL006074
|
PARISHMITA PAW PANYANG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179294
|
|
PARISHMITA PAW PANYANG
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-004-011/43-A
(Barkhamukh)
|
0410009000NRG24030620230100900
|
08/06/2023
|
DIPANKAR PERMEY
|
0410009WL006074
|
DIPANKAR PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179279
|
|
DIPANKAR PERMEY
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-004-011/43-A
(Barkhamukh)
|
0410009000NRG24030620230100901
|
08/06/2023
|
RINJUMANI TAW
|
0410009WL006074
|
RINJUMANI TAW
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179281
|
|
RINJUMANI TAW
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-004-011/45
(Barkhamukh)
|
0410009000NRG24030620230100902
|
08/06/2023
|
RUMI TAYE
|
0410009WL006074
|
RUMI TAYE
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179298
|
|
RUMI TAYE
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-004-011/47-B
(Barkhamukh)
|
0410009000NRG24030620230100904
|
08/06/2023
|
DIGEN PERMEY
|
0410009WL006074
|
DIGEN PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179280
|
|
DIGEN PERMEY
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-004-011/53-C
(Barkhamukh)
|
0410009000NRG24030620230100905
|
08/06/2023
|
Gadapani Panyang
|
0410009WL006074
|
Gadapani Panyang
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179300
|
|
Gadapani Panyang
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-004-011/55-B
(Barkhamukh)
|
0410009000NRG24030620230100906
|
08/06/2023
|
NANTA YEIN
|
0410009WL006074
|
NANTA YEIN
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179290
|
|
NANTA YEIN
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-004-011/62-A
(Barkhamukh)
|
0410009000NRG24030620230100910
|
08/06/2023
|
CHITRALEKHA PAYENG
|
0410009WL006074
|
CHITRALEKHA PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179296
|
|
CHITRALEKHA PAYENG
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-004-011/66-A
(Barkhamukh)
|
0410009000NRG24030620230100911
|
08/06/2023
|
KISHOR TAYE
|
0410009WL006074
|
KISHOR TAYE
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179297
|
|
KISHOR TAYE
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-004-011/7-A
(Barkhamukh)
|
0410009000NRG24030620230100912
|
08/06/2023
|
TILAK PANYANG
|
0410009WL006074
|
TILAK PANYANG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179302
|
|
TILAK PANYANG
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-004-011/85
(Barkhamukh)
|
0410009000NRG24030620230100914
|
08/06/2023
|
KRISHNA PANYANG
|
0410009WL006074
|
KRISHNA PANYANG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179299
|
|
KRISHNA PANYANG
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-004-011/87-A
(Barkhamukh)
|
0410009000NRG24030620230100915
|
08/06/2023
|
JUNALI YEIN
|
0410009WL006074
|
JUNALI YEIN
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179277
|
|
JUNALI YEIN
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-004-011/89
(Barkhamukh)
|
0410009000NRG24030620230100916
|
08/06/2023
|
BIJOYA PANYANG
|
0410009WL006074
|
BIJOYA PANYANG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179316
|
|
BIJOYA PANYANG
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-004-011/89
(Barkhamukh)
|
0410009000NRG24030620230100918
|
08/06/2023
|
PUNESWAR PANYANG
|
0410009WL006074
|
PUNESWAR PANYANG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179315
|
|
PUNESWAR PANYANG
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-004-011/89
(Barkhamukh)
|
0410009000NRG24030620230100917
|
08/06/2023
|
RAJINA PANYANG
|
0410009WL006074
|
RAJINA PANYANG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179318
|
|
RAJINA PANYANG
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-004-011/89
(Barkhamukh)
|
0410009000NRG24030620230100919
|
08/06/2023
|
RUHINI BIKASH PANYANG
|
0410009WL006074
|
RUHINI BIKASH PANYANG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179301
|
|
RUHINI BIKASH PANYANG
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-004-018/19
(Barkhamukh)
|
0410009000NRG24030620230100925
|
08/06/2023
|
MANUJ NARAH
|
0410009WL006074
|
MANUJ NARAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179304
|
|
MANUJ NARAH
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-004-018/25
(Barkhamukh)
|
0410009000NRG24030620230100926
|
08/06/2023
|
TAMGAM TAID
|
0410009WL006074
|
TAMGAM TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179320
|
|
TAMGAM TAID
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-004-018/36-A
(Barkhamukh)
|
0410009000NRG24030620230100927
|
08/06/2023
|
NAKA TAID
|
0410009WL006074
|
NAKA TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179314
|
|
NAKA TAID
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-004-018/49
(Barkhamukh)
|
0410009000NRG24030620230100928
|
08/06/2023
|
NANDA PERMEY
|
0410009WL006074
|
NANDA PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495179305
|
|
NANDA PERMEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67592
|
67592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67592
|
67592
|
|
|
|
|
|
|
|