|
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-10-002-008-003/119
(RANGANADI)
|
0410002000NRG23130620220192291
|
13/06/2022
|
MR MANA NARAH
|
0410002WL004336
|
MR MANA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140289
|
|
MRMANANARAH
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-003/119
(RANGANADI)
|
0410002000NRG23130620220192292
|
13/06/2022
|
SABITRI NARAH
|
0410002WL004336
|
SABITRI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140288
|
|
SABITRINARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-008-002/116
(RANGANADI)
|
0410002000NRG23130620220192281
|
13/06/2022
|
INGILI MILI
|
0410002WL004336
|
INGILI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140283
|
|
MRS INGILI MILI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-002/117
(RANGANADI)
|
0410002000NRG23130620220192282
|
13/06/2022
|
APPAL KAMAN
|
0410002WL004336
|
APPAL KAMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140277
|
|
MR APAL KAMAN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-002/122
(RANGANADI)
|
0410002000NRG23130620220192284
|
13/06/2022
|
NIRMALI NARAH
|
0410002WL004336
|
NIRMALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140282
|
|
MRS NIRMALI PAYENG NARAH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-002/122
(RANGANADI)
|
0410002000NRG23130620220192283
|
13/06/2022
|
PURNAKANTA NARAH
|
0410002WL004336
|
PURNAKANTA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140276
|
|
MR PURNA KANTA NARAH
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-002/192
(RANGANADI)
|
0410002000NRG23130620220192285
|
13/06/2022
|
MR KUMAYA NARAH
|
0410002WL004336
|
MR KUMAYA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140279
|
|
MR KUMAYA NARAH
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-002/192
(RANGANADI)
|
0410002000NRG23130620220192286
|
13/06/2022
|
MRS NUMALI NARAH
|
0410002WL004336
|
MRS NUMALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140280
|
|
MRS NUMALI NARAH
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-002/41
(RANGANADI)
|
0410002000NRG23130620220192287
|
13/06/2022
|
ANJU NARAH
|
0410002WL004336
|
ANJU NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140278
|
|
MRS ANJU NARAH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-002/43
(RANGANADI)
|
0410002000NRG23130620220192288
|
13/06/2022
|
MANEJ NARAH
|
0410002WL004336
|
MANEJ NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140284
|
|
MR MANEJ NARAH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-002/58
(RANGANADI)
|
0410002000NRG23130620220192289
|
13/06/2022
|
GUPIRAM NARAH
|
0410002WL004336
|
GUPIRAM NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140274
|
|
MR GUPIRAM NARAH
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-002/58
(RANGANADI)
|
0410002000NRG23130620220192290
|
13/06/2022
|
PURNIMA NARAH
|
0410002WL004336
|
PURNIMA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140275
|
|
MRS PURNIMA NARAH
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-003/147
(RANGANADI)
|
0410002000NRG23130620220192295
|
13/06/2022
|
HAZORIKA NORAH
|
0410002WL004336
|
HAZORIKA NORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140281
|
|
MR HAZORIKA NORAH
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-003/147
(RANGANADI)
|
0410002000NRG23130620220192297
|
13/06/2022
|
JOYKANTA NARAH
|
0410002WL004336
|
JOYKANTA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140285
|
|
MR JOYKANTA NARAH
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-003/147
(RANGANADI)
|
0410002000NRG23130620220192296
|
13/06/2022
|
SENAY NARAH
|
0410002WL004336
|
SENAY NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140273
|
|
MISS SENAY NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
16
|
NOWBOICHA
|
AS-10-002-008-003/119
(RANGANADI)
|
0410002000NRG23130620220192293
|
13/06/2022
|
DEVIRAM NARAH
|
0410002WL004336
|
DEVIRAM NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140287
|
|
MR DEVIRAM NARAH
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-003/119
(RANGANADI)
|
0410002000NRG23130620220192294
|
13/06/2022
|
PLLABI URANG NARAH
|
0410002WL004336
|
PLLABI URANG NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459140286
|
|
MRS PLLABI URANG NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|