|
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
|
NOWBOICHA
|
AS-10-002-008-003/68
(RANGANADI)
|
0410002000NRG23011120220319030
|
01/11/2022
|
MIDIHIRAM MILI
|
0410002WL018965
|
MIDIHIRAM MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349922
|
|
MIDIHIRAM MILI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-003/68
(RANGANADI)
|
0410002000NRG23011120220319031
|
01/11/2022
|
MRS KALPANA MILI
|
0410002WL018965
|
MRS KALPANA MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349923
|
|
MRS KALPANA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-008-002/34
(RANGANADI)
|
0410002000NRG23011120220319320
|
01/11/2022
|
MR NINAM CHINTEY
|
0410002WL018998
|
MR NINAM CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349928
|
|
MR NINAM CHINTEY
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-002/34
(RANGANADI)
|
0410002000NRG23011120220319321
|
01/11/2022
|
PUJA CHINTEY
|
0410002WL018998
|
PUJA CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349941
|
|
MRS PUJA CHINTEY
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-002/361
(RANGANADI)
|
0410002000NRG23011120220319406
|
01/11/2022
|
Lilawati Payeng
|
0410002WL019006
|
Lilawati Payeng
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349930
|
|
MRS LILABATI PAYENG
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-002/361
(RANGANADI)
|
0410002000NRG23011120220319407
|
01/11/2022
|
NABIN PAYENG
|
0410002WL019006
|
NABIN PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349932
|
|
MR NABIN PAYENG
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-002/361
(RANGANADI)
|
0410002000NRG23011120220319408
|
01/11/2022
|
RUMI NARAH PAYENG
|
0410002WL019006
|
RUMI NARAH PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349931
|
|
MRS RUMI NARAH PAYENG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-002/50
(RANGANADI)
|
0410002000NRG23011120220319417
|
01/11/2022
|
GOLAP NARAH
|
0410002WL019010
|
GOLAP NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349940
|
|
MR GOLAP NARAH
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-002/53
(RANGANADI)
|
0410002000NRG23011120220319032
|
01/11/2022
|
MR SHUSIL KUMAR CHINTEY
|
0410002WL018966
|
MR SHUSIL KUMAR CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349924
|
|
MR SUSIL KUMAR CHINTEY
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-002/53
(RANGANADI)
|
0410002000NRG23011120220319033
|
01/11/2022
|
MRS ANIMA CHINTEY
|
0410002WL018966
|
MRS ANIMA CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349934
|
|
MRS ANIMA CHINTEY
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-003/177-B
(RANGANADI)
|
0410002000NRG23011120220319402
|
01/11/2022
|
AJAY JADEJA CHINTEY
|
0410002WL019004
|
AJAY JADEJA CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349933
|
|
MR AJAY JADEJA CHINTEY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-003/18
(RANGANADI)
|
0410002000NRG23011120220319387
|
01/11/2022
|
BIJANA CHINTEY
|
0410002WL019001
|
BIJANA CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349929
|
|
MRS BIJANA CHINTEY
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-003/18
(RANGANADI)
|
0410002000NRG23011120220319386
|
01/11/2022
|
YAKAR CHINTEY
|
0410002WL019001
|
YAKAR CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349935
|
|
MR YAKAR CHINTEY
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-003/24
(RANGANADI)
|
0410002000NRG23011120220319128
|
01/11/2022
|
DIPALI CHINTEY
|
0410002WL018978
|
DIPALI CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349936
|
|
MRS DIPALI CHINTE
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-003/24
(RANGANADI)
|
0410002000NRG23011120220319129
|
01/11/2022
|
Tulika Chintey
|
0410002WL018978
|
Tulika Chintey
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349939
|
|
MISS TIULIKA CHINTEY
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-003/288
(RANGANADI)
|
0410002000NRG23011120220319028
|
01/11/2022
|
CHENAT CHINTEY
|
0410002WL018963
|
CHENAT CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349937
|
|
MRS CHENAT CHINTEY
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-003/41-A
(RANGANADI)
|
0410002000NRG23011120220319399
|
01/11/2022
|
DULAL NATH
|
0410002WL019003
|
DULAL NATH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349927
|
|
MR DULAL NATH
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-003/41-A
(RANGANADI)
|
0410002000NRG23011120220319400
|
01/11/2022
|
MINA NATH
|
0410002WL019003
|
MINA NATH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349926
|
|
MRS MINA NATH
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-003/41-A
(RANGANADI)
|
0410002000NRG23011120220319401
|
01/11/2022
|
NABIN NATH
|
0410002WL019003
|
NABIN NATH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349925
|
|
MR NABIN NATH
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-003/52
(RANGANADI)
|
0410002000NRG23011120220319409
|
01/11/2022
|
MRS HIRUDA PAWE REGAN
|
0410002WL019007
|
MRS HIRUDA PAWE REGAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907349938
|
|
MRS HIRUDA PAWE REGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|