|
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
|
BECHIMARI
|
AS-08-016-005-005/224
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24121220230414529
|
13/12/2023
|
JANKI ORANG
|
0408016005WL034770
|
JANKI ORANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205717703
|
|
JANKI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
BECHIMARI
|
AS-08-016-005-005/228
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24121220230414534
|
13/12/2023
|
PUJA BISWA SARMA
|
0408016005WL034770
|
PUJA BISWA SARMA
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
08/02/2024
|
|
0205717704
|
|
PUJA BISWA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-005-005/145
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24121220230414501
|
13/12/2023
|
MARIOM MUNDA
|
0408016005WL034770
|
MARIOM MUNDA
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205717708
|
|
MRS MARIOM MUNDA
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-005-005/151
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24121220230414503
|
13/12/2023
|
MANOJ NAYAK
|
0408016005WL034770
|
MANOJ NAYAK
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205717707
|
|
MR MANOJ NAYAK
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-005-005/219
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24121220230414521
|
13/12/2023
|
JASHODA EAKKA
|
0408016005WL034770
|
JASHODA EAKKA
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205717701
|
|
MRS JASHODA EAKKA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-005-005/224
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24121220230414528
|
13/12/2023
|
DHAN KUMAR ORANG
|
0408016005WL034770
|
DHAN KUMAR ORANG
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205717702
|
|
MR DANKUWAR ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-005-005/160
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24121220230414508
|
13/12/2023
|
FAGU MARDI
|
0408016005WL034770
|
FAGU MARDI
|
00415
|
SBIN0007431
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205717706
|
|
MR FAGU MARDI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-005-005/23
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24121220230414539
|
13/12/2023
|
SEBRIUSH TIRKY
|
0408016005WL034770
|
SEBRIUSH TIRKY
|
00415
|
SBIN0007431
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205717700
|
|
MR SEBRIUSH TIRKY
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-005-005/23
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24121220230414538
|
13/12/2023
|
SILVIUS TIRKEY
|
0408016005WL034770
|
SILVIUS TIRKEY
|
00415
|
SBIN0007431
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205717699
|
|
MR SILVIUS TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
BECHIMARI
|
AS-08-016-005-005/23
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24121220230414537
|
13/12/2023
|
SURESH ORANG
|
0408016005WL034770
|
SURESH ORANG
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205717705
|
|
SURESH ORANG
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-005-005/91
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24121220230414545
|
13/12/2023
|
MILAN ORANG
|
0408016005WL034770
|
MILAN ORANG
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205717698
|
|
MILAN ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|