|
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
|
NARAYANPUR
|
AS-10-004-020-006/207
(SIMALUGURI)
|
0410004000NRG24131120230307618
|
13/11/2023
|
KALPANA SENAPATI
|
0410004WL022779
|
KALPANA SENAPATI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665909657
|
|
KALPANA SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-020-004/7
(SIMALUGURI)
|
0410004000NRG24131120230307613
|
13/11/2023
|
JUNU SWARGIARY
|
0410004WL022779
|
JUNU SWARGIARY
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665909660
|
|
JUNU SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-020-005/55
(SIMALUGURI)
|
0410004000NRG24131120230307616
|
13/11/2023
|
KANAKLATA DAS
|
0410004WL022779
|
KANAKLATA DAS
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665909662
|
|
KANAKLATA DAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-018/52-b
(SIMALUGURI)
|
0410004000NRG24131120230307620
|
13/11/2023
|
JUNMONI BARBORUAH
|
0410004WL022779
|
JUNMONI BARBORUAH
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665909656
|
|
JUNMONI BARBORUAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-018/52-b
(SIMALUGURI)
|
0410004000NRG24131120230307619
|
13/11/2023
|
SUTINGFA BARBARUAH
|
0410004WL022779
|
SUTINGFA BARBARUAH
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665909661
|
|
SUTINGFA BARBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-020-005/225
(SIMALUGURI)
|
0410004000NRG24131120230307614
|
13/11/2023
|
SANGITA BORCHAMUA
|
0410004WL022779
|
SANGITA BORCHAMUA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665909658
|
|
MRS SANGEETA BORCHAMUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-018/53-a
(SIMALUGURI)
|
0410004000NRG24131120230307621
|
13/11/2023
|
BIMALA GOGOI
|
0410004WL022779
|
BIMALA GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665909659
|
|
MRS BIMALA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|