|
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-10-002-008-005/105
(RANGANADI)
|
0410002000NRG23280320230456261
|
28/03/2023
|
SRI BHADRA KT. BORI
|
0410002WL030677
|
SRI BHADRA KT. BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539931
|
|
SRI BHADRA KT. BORI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-005/79-A
(RANGANADI)
|
0410002000NRG23280320230456263
|
28/03/2023
|
GOJEN BORI
|
0410002WL030677
|
GOJEN BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539909
|
|
GOJEN BORI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-005/89
(RANGANADI)
|
0410002000NRG23280320230456322
|
28/03/2023
|
TARU RUDRAPAL
|
0410002WL030688
|
TARU RUDRAPAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539932
|
|
TARU RUDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-008-003/54
(RANGANADI)
|
0410002000NRG23280320230456123
|
28/03/2023
|
DIPA MILI
|
0410002WL030660
|
DIPA MILI
|
00176
|
IDIB000N621
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539907
|
|
DIPA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-008-005/105
(RANGANADI)
|
0410002000NRG23280320230456262
|
28/03/2023
|
Puja Bori
|
0410002WL030677
|
Puja Bori
|
00354
|
PUNB0120020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539908
|
|
Puja Bori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-008-002/282
(RANGANADI)
|
0410002000NRG23280320230456329
|
28/03/2023
|
MR NIRMAL NARAH
|
0410002WL030690
|
MR NIRMAL NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539911
|
|
MR NIRMAL NARAH
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-002/282
(RANGANADI)
|
0410002000NRG23280320230456330
|
28/03/2023
|
OIMOTI NARAH
|
0410002WL030690
|
OIMOTI NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539919
|
|
MRS OIMOTI NARAH
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-002/361
(RANGANADI)
|
0410002000NRG23280320230456331
|
28/03/2023
|
Lilawati Payeng
|
0410002WL030690
|
Lilawati Payeng
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539933
|
|
MRS LILABATI PAYENG
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-002/361
(RANGANADI)
|
0410002000NRG23280320230456332
|
28/03/2023
|
NABIN PAYENG
|
0410002WL030690
|
NABIN PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539925
|
|
MR NABIN PAYENG
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-002/361
(RANGANADI)
|
0410002000NRG23280320230456333
|
28/03/2023
|
RUMI NARAH PAYENG
|
0410002WL030690
|
RUMI NARAH PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539926
|
|
MRS RUMI NARAH PAYENG
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-002/50
(RANGANADI)
|
0410002000NRG23280320230456120
|
28/03/2023
|
GOLAP NARAH
|
0410002WL030660
|
GOLAP NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539922
|
|
MR GOLAP NARAH
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-002/53
(RANGANADI)
|
0410002000NRG23280320230456121
|
28/03/2023
|
MR SHUSIL KUMAR CHINTEY
|
0410002WL030660
|
MR SHUSIL KUMAR CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539930
|
|
MR SUSIL KUMAR CHINTEY
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-002/53
(RANGANADI)
|
0410002000NRG23280320230456122
|
28/03/2023
|
MRS ANIMA CHINTEY
|
0410002WL030660
|
MRS ANIMA CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539917
|
|
MRS ANIMA CHINTEY
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-002/54
(RANGANADI)
|
0410002000NRG23280320230456260
|
28/03/2023
|
MISS PREMESWARI NARAH
|
0410002WL030677
|
MISS PREMESWARI NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539927
|
|
MISS PREMESWARI NARAH
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-002/54
(RANGANADI)
|
0410002000NRG23280320230456259
|
28/03/2023
|
MRS JETUKI DOLEY
|
0410002WL030677
|
MRS JETUKI DOLEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539916
|
|
MRS JETUKI DOLEY
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-002/81
(RANGANADI)
|
0410002000NRG23280320230456166
|
28/03/2023
|
MRS OIDESWARI PAYENG
|
0410002WL030665
|
MRS OIDESWARI PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539918
|
|
MRS OIDESWARI PAYENG
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-003/19
(RANGANADI)
|
0410002000NRG23280320230456334
|
28/03/2023
|
KAMAL CHINTEY
|
0410002WL030690
|
KAMAL CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539921
|
|
MR KAMAL CHINTEY
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-003/190
(RANGANADI)
|
0410002000NRG23280320230456210
|
28/03/2023
|
CHUMI PAGAG PAYENG
|
0410002WL030671
|
CHUMI PAGAG PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539924
|
|
MRS CHUMI PAGAG PAYENG
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-003/48
(RANGANADI)
|
0410002000NRG23280320230456211
|
28/03/2023
|
MR JAGANATH CHINTEY
|
0410002WL030671
|
MR JAGANATH CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0500539910
|
No Such Account
|
|
|
|
20
|
NOWBOICHA
|
AS-10-002-008-003/48
(RANGANADI)
|
0410002000NRG23280320230456212
|
28/03/2023
|
MRS RUPALI PAYENG CHINTEY
|
0410002WL030671
|
MRS RUPALI PAYENG CHINTEY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539923
|
|
MRS RUPALI PAYENG CHINTEY
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-007/14
(RANGANADI)
|
0410002000NRG23280320230456323
|
28/03/2023
|
BHUPEN NARAH
|
0410002WL030688
|
BHUPEN NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539928
|
|
MR BHUPEN NARAH
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-007/14
(RANGANADI)
|
0410002000NRG23280320230456324
|
28/03/2023
|
PUJA NARAH
|
0410002WL030688
|
PUJA NARAH
|
00415
|
SBIN0007412
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500539929
|
|
MRS PUJA NARAH
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-007/226
(RANGANADI)
|
0410002000NRG23280320230456169
|
28/03/2023
|
BANITA PAYENG
|
0410002WL030665
|
BANITA PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539913
|
|
MRS BANITA PAYENG
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-007/226
(RANGANADI)
|
0410002000NRG23280320230456168
|
28/03/2023
|
MANI PAYENG
|
0410002WL030665
|
MANI PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539915
|
|
MRS MANI PAYENG
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-007/226
(RANGANADI)
|
0410002000NRG23280320230456167
|
28/03/2023
|
UWA PAYENG
|
0410002WL030665
|
UWA PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539912
|
|
MR UWA PAYENG
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-008-015/241
(RANGANADI)
|
0410002000NRG23280320230456125
|
28/03/2023
|
JILI PREME CHIRANG
|
0410002WL030660
|
JILI PREME CHIRANG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539920
|
|
MRS JILI PREME CHIRANG
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-008-015/241
(RANGANADI)
|
0410002000NRG23280320230456124
|
28/03/2023
|
UMBAR CHIRANG
|
0410002WL030660
|
UMBAR CHIRANG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500539914
|
|
MR UMBAR CHIRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42365
|
42365
|
|
|
|
|
|
|
|