|
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
|
SOOTEA
|
AS-09-011-006-003/1838
()
|
0409011000NRG24061220230493735
|
06/12/2023
|
Sri Sushila Tossa
|
0409011WL046336
|
Sri Sushila Tossa
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205804331
|
|
Sri Sushila Tossa
|
()
|
|
2
|
SOOTEA
|
AS-09-011-006-003/2729
()
|
0409011000NRG24061220230493743
|
06/12/2023
|
ASHOK TOSSA
|
0409011WL046337
|
ASHOK TOSSA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205804330
|
|
ASHOK TOSSA
|
()
|
|
3
|
SOOTEA
|
AS-09-011-006-003/571
()
|
0409011000NRG24061220230493750
|
06/12/2023
|
Renu Nayak
|
0409011WL046337
|
Renu Nayak
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205804329
|
|
Renu Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
SOOTEA
|
AS-09-011-006-003/4392
()
|
0409011000NRG24061220230493744
|
06/12/2023
|
Mina Sawra
|
0409011WL046337
|
Mina Sawra
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205804319
|
|
Mina Sawra
|
()
|
|
5
|
SOOTEA
|
AS-09-011-006-003/4392
()
|
0409011000NRG24061220230493745
|
06/12/2023
|
Mina Sawra
|
0409011WL046337
|
Mina Sawra
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205804320
|
|
Mina Sawra
|
()
|
|
6
|
SOOTEA
|
AS-09-011-006-003/4404
()
|
0409011000NRG24061220230493737
|
06/12/2023
|
Rekha Paik
|
0409011WL046336
|
Rekha Paik
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205804323
|
|
Rekha Paik
|
()
|
|
7
|
SOOTEA
|
AS-09-011-006-003/4450
()
|
0409011000NRG24061220230493748
|
06/12/2023
|
CHAMARA MUNDA
|
0409011WL046337
|
CHAMARA MUNDA
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205804325
|
|
CHAMARA MUNDA
|
()
|
|
8
|
SOOTEA
|
AS-09-011-006-005/4145
()
|
0409011000NRG24061220230493739
|
06/12/2023
|
SHNGAKAR PAIK
|
0409011WL046336
|
SHNGAKAR PAIK
|
00078
|
CNRB0004252
|
3094
|
3094
|
Processed
|
07/02/2024
|
|
0205804324
|
|
SHNGAKAR PAIK
|
()
|
|
9
|
SOOTEA
|
AS-09-011-006-011/4410
()
|
0409011000NRG24061220230493740
|
06/12/2023
|
Hiren Mallik
|
0409011WL046336
|
Hiren Mallik
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205804321
|
|
Hiren Mallik
|
()
|
|
10
|
SOOTEA
|
AS-09-011-006-011/4410
()
|
0409011000NRG24061220230493741
|
06/12/2023
|
Hiren Mallik
|
0409011WL046336
|
Hiren Mallik
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205804322
|
|
Hiren Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
|
11
|
SOOTEA
|
AS-09-011-006-003/4450
()
|
0409011000NRG24061220230493747
|
06/12/2023
|
ISTIFAN MUNDA
|
0409011WL046337
|
ISTIFAN MUNDA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205804328
|
|
MR ISTIFAN MUNDA
|
()
|
|
12
|
SOOTEA
|
AS-09-011-006-003/571
()
|
0409011000NRG24061220230493751
|
06/12/2023
|
SONABOTY GORE
|
0409011WL046337
|
SONABOTY GORE
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205804327
|
|
MISS SONABOTY GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
13
|
SOOTEA
|
AS-09-011-006-003/4450
()
|
0409011000NRG24061220230493749
|
06/12/2023
|
MARIA MUNDA
|
0409011WL046337
|
MARIA MUNDA
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205804326
|
|
MARIA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38794
|
38794
|
|
|
|
|
|
|
|