|
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-18-003-005-018/101
(ENTHEM)
|
0418003005NRG23180820220095845
|
20/08/2022
|
MRS USHA SAHA
|
0418003005WL011207
|
MRS USHA SAHA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905236732
|
|
MRS USHA SAHA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-005-023/112
(ENTHEM)
|
0418003005NRG23180820220095848
|
20/08/2022
|
MRS PUNAM DAS
|
0418003005WL011207
|
MRS PUNAM DAS
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236738
|
|
MRS PUNAM DAS
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-005-023/117
(ENTHEM)
|
0418003005NRG23180820220095849
|
20/08/2022
|
MRS GEETA PHUKAN
|
0418003005WL011207
|
MRS GEETA PHUKAN
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905236735
|
|
MRS GEETA PHUKAN
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-005-023/132
(ENTHEM)
|
0418003005NRG23180820220095850
|
20/08/2022
|
Jyonti Tanti
|
0418003005WL011207
|
Jyonti Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236745
|
|
Jyonti Tanti
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-005-023/152
(ENTHEM)
|
0418003005NRG23180820220095851
|
20/08/2022
|
Dhurba Naiok
|
0418003005WL011207
|
Dhurba Naiok
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236739
|
|
Dhurba Naiok
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-005-023/1635
(ENTHEM)
|
0418003005NRG23180820220095852
|
20/08/2022
|
MRS SABITA TANTI
|
0418003005WL011207
|
MRS SABITA TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236734
|
|
MRS SABITA TANTI
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-005-023/1637
(ENTHEM)
|
0418003005NRG23180820220095853
|
20/08/2022
|
MR AJOY MALAHAR
|
0418003005WL011207
|
MR AJOY MALAHAR
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905236733
|
|
MR AJOY MALAHAR
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-005-023/176
(ENTHEM)
|
0418003005NRG23180820220095855
|
20/08/2022
|
Tufan Gowala
|
0418003005WL011207
|
Tufan Gowala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236742
|
|
Tufan Gowala
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-005-023/183
(ENTHEM)
|
0418003005NRG23180820220095856
|
20/08/2022
|
Sri Rohit Malahar
|
0418003005WL011207
|
Sri Rohit Malahar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236743
|
|
Sri Rohit Malahar
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-005-023/186
(ENTHEM)
|
0418003005NRG23180820220095857
|
20/08/2022
|
Chunu Tossa
|
0418003005WL011207
|
Chunu Tossa
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236740
|
|
Chunu Tossa
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-005-023/45
(ENTHEM)
|
0418003005NRG23180820220095858
|
20/08/2022
|
URMILA NAG
|
0418003005WL011207
|
URMILA NAG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236737
|
|
URMILA NAG
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-005-023/47
(ENTHEM)
|
0418003005NRG23180820220095859
|
20/08/2022
|
MARIUM BARUAH
|
0418003005WL011207
|
MARIUM BARUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236736
|
|
MARIUM BARUAH
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-005-023/60
(ENTHEM)
|
0418003005NRG23180820220095860
|
20/08/2022
|
MRS SELINA BERUAH
|
0418003005WL011207
|
MRS SELINA BERUAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905236731
|
|
MRS SELINA BERUAH
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-005-023/68
(ENTHEM)
|
0418003005NRG23180820220095862
|
20/08/2022
|
MS SOMARI GOWALA
|
0418003005WL011207
|
MS SOMARI GOWALA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905236749
|
|
MS SOMARI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-005-023/66
(ENTHEM)
|
0418003005NRG23180820220095861
|
20/08/2022
|
Bhaigo Panika
|
0418003005WL011207
|
Bhaigo Panika
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905236746
|
|
MISS BHAIGO PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
MARGHERITA
|
AS-18-003-005-018/105
(ENTHEM)
|
0418003005NRG23180820220095846
|
20/08/2022
|
MANIKA CHAKRABARTY
|
0418003005WL011207
|
MANIKA CHAKRABARTY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236747
|
|
MRS MANIKA CHAKRABARTY
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-005-018/138
(ENTHEM)
|
0418003005NRG23180820220095847
|
20/08/2022
|
Anjana Chakraborty
|
0418003005WL011207
|
Anjana Chakraborty
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236748
|
|
MRS ANJANA CHAKRABORTY
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-005-023/168
(ENTHEM)
|
0418003005NRG23180820220095854
|
20/08/2022
|
Gokul Tanti
|
0418003005WL011207
|
Gokul Tanti
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236744
|
|
MR GAKUL TANTI
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-005-023/87
(ENTHEM)
|
0418003005NRG23180820220095863
|
20/08/2022
|
Durpoty Patnaik
|
0418003005WL011207
|
Durpoty Patnaik
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905236741
|
|
MRS DURPOTY PATNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24961
|
24961
|
|
|
|
|
|
|
|