|
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-10-004-019-004/12
(JAMUGURI)
|
0410004000NRG24140620230128053
|
14/06/2023
|
JUNU BORA
|
0410004WL007449
|
JUNU BORA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516613
|
|
JUNU BORA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-019-004/12
(JAMUGURI)
|
0410004000NRG24140620230128054
|
14/06/2023
|
SONMONI BORA
|
0410004WL007449
|
SONMONI BORA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516612
|
|
SONMONI BORA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-004/23-A
(JAMUGURI)
|
0410004000NRG24140620230128066
|
14/06/2023
|
MINA PEGU
|
0410004WL007449
|
MINA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516610
|
|
MINA PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-004/3
(JAMUGURI)
|
0410004000NRG24140620230128078
|
14/06/2023
|
RINA TAMULI
|
0410004WL007449
|
RINA TAMULI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516614
|
|
RINA TAMULI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-004/33-C
(JAMUGURI)
|
0410004000NRG24140620230128082
|
14/06/2023
|
DALIMI KAMAN
|
0410004WL007449
|
DALIMI KAMAN
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516611
|
|
DALIMI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-019-004/23-C
(JAMUGURI)
|
0410004000NRG24140620230128069
|
14/06/2023
|
HIROKJYOTI PEGU
|
0410004WL007449
|
HIROKJYOTI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516615
|
|
SHRI HIROK JYOTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-019-004/23-B
(JAMUGURI)
|
0410004000NRG24140620230128067
|
14/06/2023
|
DULU MAHANTA
|
0410004WL007449
|
DULU MAHANTA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516617
|
|
MRS DULU MAHANTA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-004/23-C
(JAMUGURI)
|
0410004000NRG24140620230128068
|
14/06/2023
|
RUPALI PEGU
|
0410004WL007449
|
RUPALI PEGU
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516616
|
|
MRS RUPALI PEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-004/32
(JAMUGURI)
|
0410004000NRG24140620230128079
|
14/06/2023
|
MAKAN DOLEY
|
0410004WL007449
|
MAKAN DOLEY
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516609
|
|
MRS MAKAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-019-004/12
(JAMUGURI)
|
0410004000NRG24140620230128052
|
14/06/2023
|
UMA BORAH
|
0410004WL007449
|
UMA BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516596
|
|
MR UMA BORA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-004/19-B
(JAMUGURI)
|
0410004000NRG24140620230128058
|
14/06/2023
|
MOHAN KUTUM
|
0410004WL007449
|
MOHAN KUTUM
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516618
|
|
MR MOHAN KUTUM
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-004/19-B
(JAMUGURI)
|
0410004000NRG24140620230128059
|
14/06/2023
|
SANTOMANI KUTUM
|
0410004WL007449
|
SANTOMANI KUTUM
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516621
|
|
MRS SANTOMANI KUTUM
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-004/21-C
(JAMUGURI)
|
0410004000NRG24140620230128060
|
14/06/2023
|
KAMALA PEGU
|
0410004WL007449
|
KAMALA PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516599
|
|
MR KAMALA PEGU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-004/22
(JAMUGURI)
|
0410004000NRG24140620230128062
|
14/06/2023
|
DIPAMONI DOLEY PEGU
|
0410004WL007449
|
DIPAMONI DOLEY PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516607
|
|
MRS DIPAMONI DOLEY PEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-004/22
(JAMUGURI)
|
0410004000NRG24140620230128061
|
14/06/2023
|
TORADOI PEGU
|
0410004WL007449
|
TORADOI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516619
|
|
MRS TARADAY PEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-004/230-B
(JAMUGURI)
|
0410004000NRG24140620230128070
|
14/06/2023
|
LAKSHIMAI PEGU
|
0410004WL007449
|
LAKSHIMAI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516608
|
|
MRS LAKSHIMAI PEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-004/27-B
(JAMUGURI)
|
0410004000NRG24140620230128071
|
14/06/2023
|
MANI PEGU
|
0410004WL007449
|
MANI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516620
|
|
MRS MANI PEGU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-004/28
(JAMUGURI)
|
0410004000NRG24140620230128072
|
14/06/2023
|
JICHURAM PEGU
|
0410004WL007449
|
JICHURAM PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516602
|
|
MR JICHURAM PEGU
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-004/28-B
(JAMUGURI)
|
0410004000NRG24140620230128074
|
14/06/2023
|
SHANTI PEGU
|
0410004WL007449
|
SHANTI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516600
|
|
MRS SHANTI PEGU
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-004/28-B
(JAMUGURI)
|
0410004000NRG24140620230128073
|
14/06/2023
|
TARASHI PEGU
|
0410004WL007449
|
TARASHI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516623
|
|
MRS TARACHI PEGU
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-019-004/28-C
(JAMUGURI)
|
0410004000NRG24140620230128076
|
14/06/2023
|
RIJU PEGU
|
0410004WL007449
|
RIJU PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516597
|
|
MRS RIJU PEGU
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-019-004/32-B
(JAMUGURI)
|
0410004000NRG24140620230128080
|
14/06/2023
|
BARADALA DOLEY
|
0410004WL007449
|
BARADALA DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516603
|
|
MR BARADALA DOLEY
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-019-004/33-A
(JAMUGURI)
|
0410004000NRG24140620230128081
|
14/06/2023
|
NACHAO DOLEY
|
0410004WL007449
|
NACHAO DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516624
|
|
MRS NACHAO DOLEY
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-019-004/56
(JAMUGURI)
|
0410004000NRG24140620230128085
|
14/06/2023
|
MUNU PEGU
|
0410004WL007449
|
MUNU PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516605
|
|
SHRI MUNU PEGU
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-004/57-B
(JAMUGURI)
|
0410004000NRG24140620230128086
|
14/06/2023
|
BIJU PEGU
|
0410004WL007449
|
BIJU PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516622
|
|
MR BIJU PEGU
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-019-004/57-B
(JAMUGURI)
|
0410004000NRG24140620230128087
|
14/06/2023
|
PINKI PEGU
|
0410004WL007449
|
PINKI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516604
|
|
MRS PINKI PEGU
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-019-004/58-C
(JAMUGURI)
|
0410004000NRG24140620230128088
|
14/06/2023
|
DIPIKA DOLEY PEGU
|
0410004WL007449
|
DIPIKA DOLEY PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516601
|
|
MRS DIPIKA DOLEY PEGU
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-019-005/148-A
(JAMUGURI)
|
0410004000NRG24140620230128091
|
14/06/2023
|
KENIRAM PEGU
|
0410004WL007449
|
KENIRAM PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516606
|
|
MR KENIRAM PEGU
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-019-005/19-C
(JAMUGURI)
|
0410004000NRG24140620230128096
|
14/06/2023
|
JIRUMANI PEGU
|
0410004WL007449
|
JIRUMANI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659516598
|
|
MRS JIRUMANI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|