|
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
|
DANGTOL
|
AS-03-007-014-007/116
(CHAPRAKATA)
|
0403007000NRG23221120220120138
|
23/11/2022
|
Daoka Rabha
|
0403007WL017561
|
Daoka Rabha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266131
|
|
Daoka Rabha
|
()
|
|
2
|
DANGTOL
|
AS-03-007-014-007/119
(CHAPRAKATA)
|
0403007000NRG23221120220120139
|
23/11/2022
|
Khadu Rabha
|
0403007WL017561
|
Khadu Rabha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266135
|
|
Khadu Rabha
|
()
|
|
3
|
DANGTOL
|
AS-03-007-014-007/148
(CHAPRAKATA)
|
0403007000NRG23221120220120140
|
23/11/2022
|
Mira Bala Rabha
|
0403007WL017561
|
Mira Bala Rabha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266139
|
|
Mira Bala Rabha
|
()
|
|
4
|
DANGTOL
|
AS-03-007-014-014/16
(CHAPRAKATA)
|
0403007000NRG23221120220120141
|
23/11/2022
|
MORNINGSON SANGMA
|
0403007WL017561
|
MORNINGSON SANGMA
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266136
|
|
MORNINGSON SANGMA
|
()
|
|
5
|
DANGTOL
|
AS-03-007-014-014/78
(CHAPRAKATA)
|
0403007000NRG23221120220120142
|
23/11/2022
|
Premani Sangma
|
0403007WL017561
|
Premani Sangma
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266134
|
|
Premani Sangma
|
()
|
|
6
|
DANGTOL
|
AS-03-007-014-016/177
(CHAPRAKATA)
|
0403007000NRG23221120220120157
|
23/11/2022
|
Jaspina Kullu
|
0403007WL017563
|
Jaspina Kullu
|
00176
|
IDIB000B049
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763266099
|
|
Jaspina Kullu
|
()
|
|
7
|
DANGTOL
|
AS-03-007-014-016/199
(CHAPRAKATA)
|
0403007000NRG23221120220120160
|
23/11/2022
|
Jaipal Karmakar
|
0403007WL017563
|
Jaipal Karmakar
|
00176
|
IDIB000B049
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763266137
|
|
Jaipal Karmakar
|
()
|
|
8
|
DANGTOL
|
AS-03-007-014-016/65
(CHAPRAKATA)
|
0403007000NRG23221120220120127
|
23/11/2022
|
Marsa Munda
|
0403007WL017559
|
Marsa Munda
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266138
|
|
Marsa Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
9
|
DANGTOL
|
AS-03-007-014-016/101
(CHAPRAKATA)
|
0403007000NRG23221120220120119
|
23/11/2022
|
MADHU THAPA
|
0403007WL017559
|
MADHU THAPA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266114
|
|
MRS MADHU THAPA
|
()
|
|
10
|
DANGTOL
|
AS-03-007-014-016/112
(CHAPRAKATA)
|
0403007000NRG23221120220120120
|
23/11/2022
|
JUTHIKA KABIRAJ DUTTA
|
0403007WL017559
|
JUTHIKA KABIRAJ DUTTA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266129
|
|
MRS JUTHIKAKABIRAJDUTTA KABIRAJ DUTTA
|
()
|
|
11
|
DANGTOL
|
AS-03-007-014-016/114
(CHAPRAKATA)
|
0403007000NRG23221120220120109
|
23/11/2022
|
Renu Sanyasi
|
0403007WL017558
|
Renu Sanyasi
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266111
|
|
MRS RENU SANYASI
|
()
|
|
12
|
DANGTOL
|
AS-03-007-014-016/143
(CHAPRAKATA)
|
0403007000NRG23221120220120110
|
23/11/2022
|
RAJIV TOPNO
|
0403007WL017558
|
RAJIV TOPNO
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266133
|
|
MR RAJIV TOPNO
|
()
|
|
13
|
DANGTOL
|
AS-03-007-014-016/146
(CHAPRAKATA)
|
0403007000NRG23221120220120111
|
23/11/2022
|
Junun Bur
|
0403007WL017558
|
Junun Bur
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266115
|
|
MR JUNUN BUR
|
()
|
|
14
|
DANGTOL
|
AS-03-007-014-016/150
(CHAPRAKATA)
|
0403007000NRG23221120220120121
|
23/11/2022
|
PURNIMA SINGH
|
0403007WL017559
|
PURNIMA SINGH
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266104
|
|
MRS PURNIMASINGHA SINGHA
|
()
|
|
15
|
DANGTOL
|
AS-03-007-014-016/152
(CHAPRAKATA)
|
0403007000NRG23221120220120169
|
23/11/2022
|
Sumanti Aind
|
0403007WL017565
|
Sumanti Aind
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266113
|
|
MISS SUMANTI AIND
|
()
|
|
16
|
DANGTOL
|
AS-03-007-014-016/16
(CHAPRAKATA)
|
0403007000NRG23221120220120152
|
23/11/2022
|
BIRACHA MUNDA
|
0403007WL017563
|
BIRACHA MUNDA
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763266110
|
|
MR BIRSA MUNDA
|
()
|
|
17
|
DANGTOL
|
AS-03-007-014-016/160
(CHAPRAKATA)
|
0403007000NRG23221120220120153
|
23/11/2022
|
SHANKAR DAS
|
0403007WL017563
|
SHANKAR DAS
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763266127
|
|
MR SHANKAR DAS
|
()
|
|
18
|
DANGTOL
|
AS-03-007-014-016/161
(CHAPRAKATA)
|
0403007000NRG23221120220120154
|
23/11/2022
|
Sisilia Karketa
|
0403007WL017563
|
Sisilia Karketa
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763266126
|
|
MRS SISLIA KARKETA
|
()
|
|
19
|
DANGTOL
|
AS-03-007-014-016/162
(CHAPRAKATA)
|
0403007000NRG23221120220120155
|
23/11/2022
|
Dinesh Hembrom
|
0403007WL017563
|
Dinesh Hembrom
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763266106
|
|
MR DINESH HEMBROM
|
()
|
|
20
|
DANGTOL
|
AS-03-007-014-016/167
(CHAPRAKATA)
|
0403007000NRG23221120220120156
|
23/11/2022
|
PARBOTI RAY
|
0403007WL017563
|
PARBOTI RAY
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763266109
|
|
MRS PARBOTI RAY
|
()
|
|
21
|
DANGTOL
|
AS-03-007-014-016/189
(CHAPRAKATA)
|
0403007000NRG23221120220120158
|
23/11/2022
|
Bisheshwar Urang
|
0403007WL017563
|
Bisheshwar Urang
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763266103
|
|
MR BISHESHWAR URANG
|
()
|
|
22
|
DANGTOL
|
AS-03-007-014-016/191
(CHAPRAKATA)
|
0403007000NRG23221120220120159
|
23/11/2022
|
Poyari Sawra
|
0403007WL017563
|
Poyari Sawra
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763266112
|
|
MRS POYARI SAWRA
|
()
|
|
23
|
DANGTOL
|
AS-03-007-014-016/193
(CHAPRAKATA)
|
0403007000NRG23221120220120170
|
23/11/2022
|
Rina Topno
|
0403007WL017565
|
Rina Topno
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266108
|
|
MRS RINA TOPNO
|
()
|
|
24
|
DANGTOL
|
AS-03-007-014-016/206
(CHAPRAKATA)
|
0403007000NRG23221120220120171
|
23/11/2022
|
Manju Lakra
|
0403007WL017565
|
Manju Lakra
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266102
|
|
MRS MANJU LAKRA
|
()
|
|
25
|
DANGTOL
|
AS-03-007-014-016/21
(CHAPRAKATA)
|
0403007000NRG23221120220120122
|
23/11/2022
|
BULU NAG
|
0403007WL017559
|
BULU NAG
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266122
|
|
MRS BULUNAG NAG
|
()
|
|
26
|
DANGTOL
|
AS-03-007-014-016/214
(CHAPRAKATA)
|
0403007000NRG23221120220120161
|
23/11/2022
|
Aindi Munda
|
0403007WL017563
|
Aindi Munda
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763266101
|
|
MS AINDI MUNDA
|
()
|
|
27
|
DANGTOL
|
AS-03-007-014-016/219
(CHAPRAKATA)
|
0403007000NRG23221120220120112
|
23/11/2022
|
Dayamoni Korwa
|
0403007WL017558
|
Dayamoni Korwa
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266123
|
|
MRS DAYAMANI KEROBA
|
()
|
|
28
|
DANGTOL
|
AS-03-007-014-016/226
(CHAPRAKATA)
|
0403007000NRG23221120220120172
|
23/11/2022
|
Sujata Topno
|
0403007WL017565
|
Sujata Topno
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266120
|
|
MISS SUJATA TOPNO
|
()
|
|
29
|
DANGTOL
|
AS-03-007-014-016/26
(CHAPRAKATA)
|
0403007000NRG23221120220120123
|
23/11/2022
|
DEV KUMAR SHARMA
|
0403007WL017559
|
DEV KUMAR SHARMA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266118
|
|
MR DEV KUMAR SHARMA
|
()
|
|
30
|
DANGTOL
|
AS-03-007-014-016/298
(CHAPRAKATA)
|
0403007000NRG23221120220120124
|
23/11/2022
|
Lipika Baraik
|
0403007WL017559
|
Lipika Baraik
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266121
|
|
MRS LIPIKA BARAIK
|
()
|
|
31
|
DANGTOL
|
AS-03-007-014-016/323
(CHAPRAKATA)
|
0403007000NRG23221120220120125
|
23/11/2022
|
Sumitra Ray
|
0403007WL017559
|
Sumitra Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266124
|
|
MS SUMITRA RAY
|
()
|
|
32
|
DANGTOL
|
AS-03-007-014-016/345
(CHAPRAKATA)
|
0403007000NRG23221120220120113
|
23/11/2022
|
GOBIND GOWALA
|
0403007WL017558
|
GOBIND GOWALA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266098
|
|
MR GOBIN GOWALA
|
()
|
|
33
|
DANGTOL
|
AS-03-007-014-016/348
(CHAPRAKATA)
|
0403007000NRG23221120220120173
|
23/11/2022
|
Purati Sawra
|
0403007WL017565
|
Purati Sawra
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266116
|
|
MISS PURATI SAWRA
|
()
|
|
34
|
DANGTOL
|
AS-03-007-014-016/357
(CHAPRAKATA)
|
0403007000NRG23221120220120126
|
23/11/2022
|
Reshmi Sawasi
|
0403007WL017559
|
Reshmi Sawasi
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266117
|
|
MRS RESHMI SAWASI
|
()
|
|
35
|
DANGTOL
|
AS-03-007-014-016/388
(CHAPRAKATA)
|
0403007000NRG23221120220120174
|
23/11/2022
|
Santi Das
|
0403007WL017565
|
Santi Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266100
|
|
MS SHANTIDAS DAS
|
()
|
|
36
|
DANGTOL
|
AS-03-007-014-016/40
(CHAPRAKATA)
|
0403007000NRG23221120220120114
|
23/11/2022
|
DEMPI KISHKU
|
0403007WL017558
|
DEMPI KISHKU
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266107
|
|
MR DIMPIKISHKU KISHKU
|
()
|
|
37
|
DANGTOL
|
AS-03-007-014-016/59
(CHAPRAKATA)
|
0403007000NRG23221120220120115
|
23/11/2022
|
Taki Gor
|
0403007WL017558
|
Taki Gor
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266125
|
|
MR JEKI GOR
|
()
|
|
38
|
DANGTOL
|
AS-03-007-014-016/66
(CHAPRAKATA)
|
0403007000NRG23221120220120116
|
23/11/2022
|
CHAMPI URANG MUNDA
|
0403007WL017558
|
CHAMPI URANG MUNDA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266128
|
|
MRS CHAMPI URANG
|
()
|
|
39
|
DANGTOL
|
AS-03-007-014-016/77
(CHAPRAKATA)
|
0403007000NRG23221120220120117
|
23/11/2022
|
Gobinda Das
|
0403007WL017558
|
Gobinda Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266132
|
|
MR GOBINDA DAS
|
()
|
|
40
|
DANGTOL
|
AS-03-007-014-016/78
(CHAPRAKATA)
|
0403007000NRG23221120220120175
|
23/11/2022
|
Nepal Sarkar
|
0403007WL017565
|
Nepal Sarkar
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266130
|
|
MR NEPAL SARKAR
|
()
|
|
41
|
DANGTOL
|
AS-03-007-014-016/85
(CHAPRAKATA)
|
0403007000NRG23221120220120118
|
23/11/2022
|
Hareswar Das
|
0403007WL017558
|
Hareswar Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266105
|
|
MR HARESWARDAS DAS
|
()
|
|
42
|
DANGTOL
|
AS-03-007-014-016/91
(CHAPRAKATA)
|
0403007000NRG23221120220120176
|
23/11/2022
|
Bimla Sing
|
0403007WL017565
|
Bimla Sing
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266119
|
|
MISS BIMALA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46258
|
46258
|
|
|
|
|
|
|
|