|
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-10-002-001-009/439
(SINGRA)
|
0410002000NRG23160420220050556
|
16/04/2022
|
MATI ORANG
|
0410002WL000776
|
MATI ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517342
|
|
MATIORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-001-004/339
(SINGRA)
|
0410002000NRG23160420220050547
|
16/04/2022
|
SAURAV GOGOI
|
0410002WL000776
|
SAURAV GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517340
|
|
MR SAURAV GOGOI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-004/342
(SINGRA)
|
0410002000NRG23160420220050549
|
16/04/2022
|
LALITA GOGOI
|
0410002WL000776
|
LALITA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517338
|
|
MRS LALITA GOGOI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-004/342
(SINGRA)
|
0410002000NRG23160420220050548
|
16/04/2022
|
Mr LACHIT GOGOI
|
0410002WL000776
|
Mr LACHIT GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517330
|
|
MR LACHIT GOGOI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-007/14
(SINGRA)
|
0410002000NRG23160420220050551
|
16/04/2022
|
BORUN SHYAMAL
|
0410002WL000776
|
BORUN SHYAMAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517339
|
|
MR BORUN SIYAMAL
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-007/14
(SINGRA)
|
0410002000NRG23160420220050550
|
16/04/2022
|
DURGI SHYAMAL
|
0410002WL000776
|
DURGI SHYAMAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517341
|
|
MRS DURGI SHYAMAL
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-007/14
(SINGRA)
|
0410002000NRG23160420220050552
|
16/04/2022
|
PUNOMI SHYAMAL
|
0410002WL000776
|
PUNOMI SHYAMAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517333
|
|
MRS PUNOMI SHAYMAL
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-009/18
(SINGRA)
|
0410002000NRG23160420220050553
|
16/04/2022
|
Mariyam Urang
|
0410002WL000776
|
Mariyam Urang
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517337
|
|
MRS MARIYAM URANG
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-001-009/419
(SINGRA)
|
0410002000NRG23160420220050555
|
16/04/2022
|
ANIL SAHU
|
0410002WL000776
|
ANIL SAHU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517329
|
|
SHRI ANIL SAHU
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-009/419
(SINGRA)
|
0410002000NRG23160420220050554
|
16/04/2022
|
RAMACHANDRA SAH
|
0410002WL000776
|
RAMACHANDRA SAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517334
|
|
MR RAM CHANDRA SAHU
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-009/439
(SINGRA)
|
0410002000NRG23160420220050557
|
16/04/2022
|
BIKASK URANG
|
0410002WL000776
|
BIKASK URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517331
|
|
MR BIKASK URANG
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-001-009/457
(SINGRA)
|
0410002000NRG23160420220050558
|
16/04/2022
|
BIJOY URANG
|
0410002WL000776
|
BIJOY URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517335
|
|
MR BIJOY URANG
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-009/458
(SINGRA)
|
0410002000NRG23160420220050559
|
16/04/2022
|
KRISHNA SAHU
|
0410002WL000776
|
KRISHNA SAHU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517332
|
|
MR KRISHNA SAHU
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-001-009/458-A
(SINGRA)
|
0410002000NRG23160420220050560
|
16/04/2022
|
RAJU SAHU
|
0410002WL000776
|
RAJU SAHU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517336
|
|
MRS RAJU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|