|
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-10-002-004-008/458
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235377
|
16/08/2022
|
ASKAR KANDULANA
|
0410002WL009865
|
ASKAR KANDULANA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136364
|
|
ASKAR KANDULANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-004-008/141-A
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235367
|
16/08/2022
|
HOSIYANA BARZZ
|
0410002WL009865
|
HOSIYANA BARZZ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136370
|
|
HOSIYANA BARZZ
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-004-008/144
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235368
|
16/08/2022
|
JUSPINA SURIN
|
0410002WL009865
|
JUSPINA SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136387
|
|
JUSPINA SURIN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-004-008/36
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235370
|
16/08/2022
|
MUKUT BARJO
|
0410002WL009865
|
MUKUT BARJO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136369
|
|
MUKUT BARJO
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-004-008/432
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235373
|
16/08/2022
|
MANITA HACHA
|
0410002WL009865
|
MANITA HACHA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136398
|
|
MANITA HACHA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-004-008/460
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235378
|
16/08/2022
|
LAKSHI HEMROM
|
0410002WL009865
|
LAKSHI HEMROM
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136372
|
|
LAKSHI HEMROM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-004-008/54
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235379
|
16/08/2022
|
KARUNA TOPNO
|
0410002WL009865
|
KARUNA TOPNO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136377
|
|
KARUNA TOPNO
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-004-008/559
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235381
|
16/08/2022
|
INACHILINA SURIN
|
0410002WL009865
|
INACHILINA SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136378
|
|
INACHILINA SURIN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-004-009/148
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235383
|
16/08/2022
|
ANANDI TOPNO
|
0410002WL009865
|
ANANDI TOPNO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136374
|
|
ANANDI TOPNO
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-004-009/455
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235385
|
16/08/2022
|
PITOR SURIN
|
0410002WL009865
|
PITOR SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136376
|
|
PITOR SURIN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-004-010/101
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235387
|
16/08/2022
|
ANIL PANDWA
|
0410002WL009865
|
ANIL PANDWA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136390
|
|
ANIL PANDWA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-004-010/128
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235388
|
16/08/2022
|
MANGRA PANDUWA
|
0410002WL009865
|
MANGRA PANDUWA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136375
|
|
MANGRA PANDUWA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-004-010/144
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235390
|
16/08/2022
|
MONI SURIN
|
0410002WL009865
|
MONI SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136371
|
|
MONI SURIN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-004-010/144
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235389
|
16/08/2022
|
RIMUCH SURIN
|
0410002WL009865
|
RIMUCH SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905136365
|
No Such Account
|
|
|
|
15
|
NOWBOICHA
|
AS-10-002-004-010/463
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235395
|
16/08/2022
|
RITA HEMROM
|
0410002WL009865
|
RITA HEMROM
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136367
|
|
RITA HEMROM
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-004-010/487
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235396
|
16/08/2022
|
MARTHINA TAPNA
|
0410002WL009865
|
MARTHINA TAPNA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136389
|
|
MARTHINA TAPNA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-004-010/496
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235398
|
16/08/2022
|
DULAL KRISHTAPAI
|
0410002WL009865
|
DULAL KRISHTAPAI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136373
|
|
DULAL KRISHTAPAI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-004-010/53-B
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235399
|
16/08/2022
|
ANJULUS SURIN
|
0410002WL009865
|
ANJULUS SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905136397
|
No Such Account
|
|
|
|
19
|
NOWBOICHA
|
AS-10-002-004-015/145
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235400
|
16/08/2022
|
MUKTA
|
0410002WL009865
|
MUKTA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136366
|
|
MUKTA
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-004-015/281
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235401
|
16/08/2022
|
SUSIL SARKAR
|
0410002WL009865
|
SUSIL SARKAR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905136368
|
|
SUSIL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
21
|
NOWBOICHA
|
AS-10-002-004-008/111
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235365
|
16/08/2022
|
EDUM HEMRAM
|
0410002WL009865
|
EDUM HEMRAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136384
|
|
MR EDUM HEMROM
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-004-008/202
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235369
|
16/08/2022
|
DANEL KANDULANA
|
0410002WL009865
|
DANEL KANDULANA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136380
|
|
MR DANEL KANDULANA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-004-008/4
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235371
|
16/08/2022
|
SALIYNI AIND
|
0410002WL009865
|
SALIYNI AIND
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136388
|
|
MISS SALIYNI AIND
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-004-008/40
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235372
|
16/08/2022
|
MANBAHAL TOPNO
|
0410002WL009865
|
MANBAHAL TOPNO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136385
|
|
MR MANBAHAL TOPNO
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-004-008/454
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235374
|
16/08/2022
|
AGASTUSH HEMROM
|
0410002WL009865
|
AGASTUSH HEMROM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136394
|
|
MR AGASTUSH HEMROM
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-004-008/454
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235375
|
16/08/2022
|
PRINKA HEMROM
|
0410002WL009865
|
PRINKA HEMROM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136393
|
|
MRS PRINKA HEMROM
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-004-008/455
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235376
|
16/08/2022
|
JAHAN SURIN
|
0410002WL009865
|
JAHAN SURIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136395
|
|
MR JAHAN SURIN
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-004-008/553
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235380
|
16/08/2022
|
ILIYACH BARAJ
|
0410002WL009865
|
ILIYACH BARAJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136391
|
|
MR ILIYACH BARAJ
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-004-009/303
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235384
|
16/08/2022
|
SAUDHANI BARZ
|
0410002WL009865
|
SAUDHANI BARZ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136396
|
|
MRS SAUDHANI BARZ
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-004-009/82
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235386
|
16/08/2022
|
NIRMAL TOPNO
|
0410002WL009865
|
NIRMAL TOPNO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136379
|
|
MR NIRMAL TOPNO
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-004-010/148
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235391
|
16/08/2022
|
AIJUB HEMROM
|
0410002WL009865
|
AIJUB HEMROM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136382
|
|
MR AIJUB HEMROM
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-004-010/148
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235392
|
16/08/2022
|
SALMI HEMROM
|
0410002WL009865
|
SALMI HEMROM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136383
|
|
MRS SALMI HEMRAM
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-004-010/401
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235393
|
16/08/2022
|
MINA KANDULANA
|
0410002WL009865
|
MINA KANDULANA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136392
|
|
MRS MINA KANDULANA
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-004-010/463
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235394
|
16/08/2022
|
SUDARSHAN TAPNO
|
0410002WL009865
|
SUDARSHAN TAPNO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136381
|
|
MR SUDARSHAN TOPNO
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-004-010/493
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235397
|
16/08/2022
|
MARTHINA TAPNA
|
0410002WL009865
|
MARTHINA TAPNA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136386
|
|
MR MARTHIN TAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
36
|
NOWBOICHA
|
AS-10-002-004-008/137
(DOLOHAT SONAPUR)
|
0410002000NRG23160820220235366
|
16/08/2022
|
MUNU BHUMIJ
|
0410002WL009865
|
MUNU BHUMIJ
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905136399
|
|
MRS MUNU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|