|
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-18-006-008-001/57
(RANGPURIA)
|
0418006000NRG23010920220105279
|
01/09/2022
|
Mr. MAHENDRA MAHATU
|
0418006WL012583
|
Mr. MAHENDRA MAHATU
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465157
|
|
Mr. MAHENDRA MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-001/42
(RANGPURIA)
|
0418006000NRG23010920220105276
|
01/09/2022
|
Mrs. ARATI RAJPUT
|
0418006WL012583
|
Mrs. ARATI RAJPUT
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465176
|
|
Mrs. ARATI RAJPUT
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-008-001/46
(RANGPURIA)
|
0418006000NRG23010920220105277
|
01/09/2022
|
Mrs. RASHMI TELAGA CHETRY
|
0418006WL012583
|
Mrs. RASHMI TELAGA CHETRY
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465175
|
|
Mrs. RASHMI TELAGA CHETRY
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-001/61
(RANGPURIA)
|
0418006000NRG23010920220105280
|
01/09/2022
|
Mrs. MONIKA KURMI
|
0418006WL012583
|
Mrs. MONIKA KURMI
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465174
|
|
Mrs. MONIKA KURMI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-008-006/677
(RANGPURIA)
|
0418006000NRG23010920220105318
|
01/09/2022
|
Mr. NARAYAN TELI
|
0418006WL012587
|
Mr. NARAYAN TELI
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465177
|
|
Mr. NARAYAN TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-008-006/92
(RANGPURIA)
|
0418006000NRG23010920220105286
|
01/09/2022
|
BIJOY BHAKTA
|
0418006WL012583
|
BIJOY BHAKTA
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465161
|
|
BIJOY BHAKTA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-010/44
(RANGPURIA)
|
0418006000NRG23010920220105322
|
01/09/2022
|
MALA SUDAM NAYAK
|
0418006WL012587
|
MALA SUDAM NAYAK
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465158
|
|
MALA SUDAM NAYAK
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-008-010/619
(RANGPURIA)
|
0418006000NRG23010920220105323
|
01/09/2022
|
MADHU BANDRI NAYAK
|
0418006WL012587
|
MADHU BANDRI NAYAK
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465159
|
|
MADHU BANDRI NAYAK
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-008-010/795
(RANGPURIA)
|
0418006000NRG23010920220105326
|
01/09/2022
|
BIMALA MURA
|
0418006WL012587
|
BIMALA MURA
|
00165
|
IBKL0001122
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933465160
|
|
BIMALA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-008-006/678
(RANGPURIA)
|
0418006000NRG23010920220105319
|
01/09/2022
|
Mr. TULU TELI
|
0418006WL012587
|
Mr. TULU TELI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933465162
|
|
Mr. TULU TELI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-008-010/625
(RANGPURIA)
|
0418006000NRG23010920220105324
|
01/09/2022
|
Mr. GOBIN NAYAK
|
0418006WL012587
|
Mr. GOBIN NAYAK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933465173
|
|
Mr. GOBIN NAYAK
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-008-010/627
(RANGPURIA)
|
0418006000NRG23010920220105325
|
01/09/2022
|
Mr. SANJIT NIRODA TANTI
|
0418006WL012587
|
Mr. SANJIT NIRODA TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465163
|
|
Mr. SANJIT NIRODA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-008-001/76
(RANGPURIA)
|
0418006000NRG23010920220105281
|
01/09/2022
|
RINA CHOWROK
|
0418006WL012583
|
RINA CHOWROK
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465164
|
|
RINA CHOWROK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-008-002/68
(RANGPURIA)
|
0418006000NRG23010920220105285
|
01/09/2022
|
DEEPIKA SHARMA
|
0418006WL012583
|
DEEPIKA SHARMA
|
00354
|
PUNB0031020
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933465165
|
|
DEEPIKA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-008-001/79
(RANGPURIA)
|
0418006000NRG23010920220105283
|
01/09/2022
|
JEUTI PHUKAN
|
0418006WL012583
|
JEUTI PHUKAN
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933465166
|
|
MRS JEOTI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-008-001/506
(RANGPURIA)
|
0418006000NRG23010920220105278
|
01/09/2022
|
Bijay Telenga Chetry
|
0418006WL012583
|
Bijay Telenga Chetry
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465168
|
|
MR BIJAY TELENGA CHETRY
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-008-010/34
(RANGPURIA)
|
0418006000NRG23010920220105321
|
01/09/2022
|
SANGITA NAYAK
|
0418006WL012587
|
SANGITA NAYAK
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465167
|
|
MRS SANGITA NAYAK
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-008-012/81
(RANGPURIA)
|
0418006000NRG23010920220105327
|
01/09/2022
|
PRAHLLAD TELI
|
0418006WL012587
|
PRAHLLAD TELI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465169
|
|
MR PRAHLLAD TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-008-001/78
(RANGPURIA)
|
0418006000NRG23010920220105282
|
01/09/2022
|
RUPA SAIKIA
|
0418006WL012583
|
RUPA SAIKIA
|
00462
|
UCBA0000546
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933465170
|
|
MRS RUPA SAIKIA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-008-001/794
(RANGPURIA)
|
0418006000NRG23010920220105284
|
01/09/2022
|
SUNITA RAJAK
|
0418006WL012583
|
SUNITA RAJAK
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465172
|
|
SUNITA RAJAK
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-008-010/193
(RANGPURIA)
|
0418006000NRG23010920220105320
|
01/09/2022
|
ABBINASH MURAH
|
0418006WL012587
|
ABBINASH MURAH
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933465171
|
|
ABHINASH MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|