|
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
|
TAPATTARY
|
AS-03-008-018-001/15
(RANGAPANI)
|
0403008000NRG23250320230202630
|
26/03/2023
|
Baban Nath
|
0403008WL031424
|
Baban Nath
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145496
|
|
Baban Nath
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-018-001/3
(RANGAPANI)
|
0403008000NRG23250320230202588
|
26/03/2023
|
Jabati Nath
|
0403008WL031418
|
Jabati Nath
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145494
|
|
Jabati Nath
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-018-001/53
(RANGAPANI)
|
0403008000NRG23250320230202618
|
26/03/2023
|
Pulen Adhikary
|
0403008WL031422
|
Pulen Adhikary
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145495
|
|
Pulen Adhikary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-018-001/295
(RANGAPANI)
|
0403008000NRG23250320230202609
|
26/03/2023
|
Narayan chandra Mahanta
|
0403008WL031421
|
Narayan chandra Mahanta
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145506
|
|
MR NARAYAN CHANDRA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-018-001/26
(RANGAPANI)
|
0403008000NRG23250320230202615
|
26/03/2023
|
Sayalata Nath
|
0403008WL031422
|
Sayalata Nath
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145497
|
|
MS SAYALATA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-018-001/270
(RANGAPANI)
|
0403008000NRG23250320230202598
|
26/03/2023
|
Mamoni Talukdar
|
0403008WL031420
|
Mamoni Talukdar
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145499
|
|
MRS MAMONI TALUKDAR
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-018-001/285
(RANGAPANI)
|
0403008000NRG23250320230202601
|
26/03/2023
|
Nitai shil
|
0403008WL031420
|
Nitai shil
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145504
|
|
MR NITAI SHIL
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-018-001/285
(RANGAPANI)
|
0403008000NRG23250320230202602
|
26/03/2023
|
Ranjana Patgiri
|
0403008WL031420
|
Ranjana Patgiri
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145505
|
|
MRS RANJANA PATGIRI
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-001/295
(RANGAPANI)
|
0403008000NRG23250320230202610
|
26/03/2023
|
Hiran Bala Mahanta
|
0403008WL031421
|
Hiran Bala Mahanta
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145498
|
|
MRS HIRAN BALA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
10
|
TAPATTARY
|
AS-03-008-018-001/15
(RANGAPANI)
|
0403008000NRG23250320230202631
|
26/03/2023
|
Purnima Nath
|
0403008WL031424
|
Purnima Nath
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145500
|
|
MR PURNIMA NATH
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-018-001/193
(RANGAPANI)
|
0403008000NRG23250320230202632
|
26/03/2023
|
Jonmani Adhikari
|
0403008WL031424
|
Jonmani Adhikari
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145503
|
|
MR JONMANI ADHIKARI
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-018-001/89
(RANGAPANI)
|
0403008000NRG23250320230202628
|
26/03/2023
|
Bhupen Shil
|
0403008WL031423
|
Bhupen Shil
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145502
|
|
MR BHUPEN SHIL
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-018-001/89
(RANGAPANI)
|
0403008000NRG23250320230202629
|
26/03/2023
|
Sarbeswar Shil
|
0403008WL031423
|
Sarbeswar Shil
|
00415
|
SBIN0009145
|
2290
|
2290
|
Rejected
|
30/03/2023
|
|
0307145501
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|