|
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
|
DEMDEMA
|
MG-05-019-539-500/18822
(BALUJHORA)
|
2105019000NRG23281020220261045
|
31/10/2022
|
KOKI SANGMA
|
2105019WL004229
|
KOKI SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168471
|
|
MRS KOKI SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-539-500/18823
(BALUJHORA)
|
2105019000NRG23281020220261046
|
31/10/2022
|
SOLENDRO MARAK
|
2105019WL004229
|
SOLENDRO MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168473
|
|
MR SOLENDRO MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-539-500/18825
(BALUJHORA)
|
2105019000NRG23281020220261047
|
31/10/2022
|
BIRENA SANGMA
|
2105019WL004229
|
BIRENA SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168472
|
|
MRS BARINA SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-539-500/18828
(BALUJHORA)
|
2105019000NRG23281020220261048
|
31/10/2022
|
SUNI MARAK
|
2105019WL004229
|
SUNI MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168482
|
|
MRS SUNI MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-539-500/18829
(BALUJHORA)
|
2105019000NRG23281020220261049
|
31/10/2022
|
PIUSH SANGMA
|
2105019WL004229
|
PIUSH SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168469
|
|
PIUSH SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-539-500/18832
(BALUJHORA)
|
2105019000NRG23281020220261050
|
31/10/2022
|
NANTINA SANGMA
|
2105019WL004229
|
NANTINA SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168474
|
|
MRS NANTINA SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-539-500/18842
(BALUJHORA)
|
2105019000NRG23281020220261055
|
31/10/2022
|
jibitha marak
|
2105019WL004229
|
jibitha marak
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168477
|
|
MRS JIBITHA MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-539-500/18843
(BALUJHORA)
|
2105019000NRG23281020220261056
|
31/10/2022
|
GRIBILSON MARAK
|
2105019WL004229
|
GRIBILSON MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168481
|
|
MR GRIBILSON MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-539-500/18844
(BALUJHORA)
|
2105019000NRG23281020220261057
|
31/10/2022
|
mitto marak
|
2105019WL004229
|
mitto marak
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168495
|
|
MS MITTO MARAK
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-539-500/18845
(BALUJHORA)
|
2105019000NRG23281020220261058
|
31/10/2022
|
JOLAKHA SANGMA
|
2105019WL004229
|
JOLAKHA SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168488
|
|
MS JOLEKA SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-539-500/18847
(BALUJHORA)
|
2105019000NRG23281020220261059
|
31/10/2022
|
SUBI MARAK
|
2105019WL004229
|
SUBI MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168478
|
|
MRS SUBI MARAK
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-539-500/18850
(BALUJHORA)
|
2105019000NRG23281020220261060
|
31/10/2022
|
TIRPAN MARAK
|
2105019WL004229
|
TIRPAN MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168475
|
|
MR TIRPAN MARAK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-539-500/18852
(BALUJHORA)
|
2105019000NRG23281020220261061
|
31/10/2022
|
PINO MARAK
|
2105019WL004229
|
PINO MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168476
|
|
MRS PINO MARAK
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-539-500/18855
(BALUJHORA)
|
2105019000NRG23281020220261062
|
31/10/2022
|
FIROLA SANGMA
|
2105019WL004229
|
FIROLA SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168484
|
|
MRS FIROLA SANGMA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-539-500/31894
(BALUJHORA)
|
2105019000NRG23281020220261063
|
31/10/2022
|
REKONI SANGMA
|
2105019WL004230
|
REKONI SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168470
|
|
MRS REKONI SANGMA
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-539-500/31898
(BALUJHORA)
|
2105019000NRG23281020220261064
|
31/10/2022
|
DEBIT MARAK
|
2105019WL004230
|
DEBIT MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168485
|
|
MR DIBIT MARAK
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-539-500/31903
(BALUJHORA)
|
2105019000NRG23281020220261066
|
31/10/2022
|
JONITHA MARAK
|
2105019WL004230
|
JONITHA MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168491
|
|
MS JONITHA MARAK
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-539-500/31905
(BALUJHORA)
|
2105019000NRG23281020220261067
|
31/10/2022
|
AGINEL N MARAK
|
2105019WL004230
|
AGINEL N MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168487
|
|
MRS AGINEL M MARAK
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-539-500/31906
(BALUJHORA)
|
2105019000NRG23281020220261068
|
31/10/2022
|
APEL MARAK
|
2105019WL004230
|
APEL MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168483
|
|
MR APEL MARAK
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-539-500/31908
(BALUJHORA)
|
2105019000NRG23281020220261069
|
31/10/2022
|
RONILLA MARAK
|
2105019WL004230
|
RONILLA MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168490
|
|
MRS RONILLA MARAK
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-539-500/31909
(BALUJHORA)
|
2105019000NRG23281020220261070
|
31/10/2022
|
KOBITHA SANGMA
|
2105019WL004230
|
KOBITHA SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168480
|
|
MRS KOBITHA SANGMA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-539-500/31910
(BALUJHORA)
|
2105019000NRG23281020220261071
|
31/10/2022
|
LADISON M MARAK
|
2105019WL004230
|
LADISON M MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168489
|
|
MR LADISON M MARAK
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-539-500/31911
(BALUJHORA)
|
2105019000NRG23281020220261072
|
31/10/2022
|
ONIL K SANGMA
|
2105019WL004230
|
ONIL K SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168493
|
|
MR ONIL K SANGMA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-539-500/31912
(BALUJHORA)
|
2105019000NRG23281020220261073
|
31/10/2022
|
KILEBIRTH M MARAK
|
2105019WL004230
|
KILEBIRTH M MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168494
|
|
MR KILEBIRTH M MARAK
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-539-500/31913
(BALUJHORA)
|
2105019000NRG23281020220261074
|
31/10/2022
|
NILITHA SANGMA
|
2105019WL004230
|
NILITHA SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168479
|
|
MISS NILITHA SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-539-500/31914
(BALUJHORA)
|
2105019000NRG23281020220261075
|
31/10/2022
|
ABINATH CH MARAK
|
2105019WL004230
|
ABINATH CH MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168492
|
|
MR ABINATH CH MARAK
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-539-500/31915
(BALUJHORA)
|
2105019000NRG23281020220261076
|
31/10/2022
|
RINA S SANGMA
|
2105019WL004230
|
RINA S SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168486
|
|
MRS RINA S SANGMA
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-539-500/31917
(BALUJHORA)
|
2105019000NRG23281020220261078
|
31/10/2022
|
WAITING CH SANGMA
|
2105019WL004230
|
WAITING CH SANGMA
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168502
|
|
MR WAITING CH SANGMA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-539-500/31918
(BALUJHORA)
|
2105019000NRG23281020220261079
|
31/10/2022
|
SILCHERA N MARAK
|
2105019WL004230
|
SILCHERA N MARAK
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168496
|
|
MS SILCHERA N MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100050
|
100050
|
|
|
|
|
|
|
|
|
30
|
DEMDEMA
|
MG-05-019-539-500/31916
(BALUJHORA)
|
2105019000NRG23281020220261077
|
31/10/2022
|
BIDAHAN REMA AND NILU K MARAK
|
2105019WL004230
|
BIDAHAN REMA AND NILU K MARAK
|
00415
|
SBIN0005737
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168503
|
|
MR BIDHAN REMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
31
|
DEMDEMA
|
MG-05-019-539-500/31919
(BALUJHORA)
|
2105019000NRG23281020220261080
|
31/10/2022
|
LOTIKA D SANGMA
|
2105019WL004230
|
LOTIKA D SANGMA
|
00415
|
SBIN0006493
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168504
|
|
MRS LOTIKA D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
32
|
DEMDEMA
|
MG-05-019-539-500/18833
(BALUJHORA)
|
2105019000NRG23281020220261051
|
31/10/2022
|
NETINDRO SANGMA
|
2105019WL004229
|
NETINDRO SANGMA
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168497
|
|
MR NETINDRA SANGMA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-539-500/31899
(BALUJHORA)
|
2105019000NRG23281020220261065
|
31/10/2022
|
GRETILLA SANGMA
|
2105019WL004230
|
GRETILLA SANGMA
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168498
|
|
MRS GRETILLA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
34
|
DEMDEMA
|
MG-05-019-539-500/18835
(BALUJHORA)
|
2105019000NRG23281020220261052
|
31/10/2022
|
SAMONI SANGMA
|
2105019WL004229
|
SAMONI SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168501
|
|
MRS SAMONI SANGMA
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-539-500/18836
(BALUJHORA)
|
2105019000NRG23281020220261053
|
31/10/2022
|
BITHO MARAK
|
2105019WL004229
|
BITHO MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168500
|
|
MRS BITHO MARAK
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-539-500/18840
(BALUJHORA)
|
2105019000NRG23281020220261054
|
31/10/2022
|
SAFINA MARAK
|
2105019WL004229
|
SAFINA MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
21/11/2022
|
|
6579168499
|
|
MRS SAPINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124200
|
124200
|
|
|
|
|
|
|
|