|
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-10-002-008-007/402
(RANGANADI)
|
0410002000NRG23290720220224934
|
30/07/2022
|
CHAMPAWATI KAMAN
|
0410002WL008073
|
CHAMPAWATI KAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842796
|
|
CHAMPAWATI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-008-013/186
(RANGANADI)
|
0410002000NRG23290720220224865
|
30/07/2022
|
KUMAR NARAH
|
0410002WL008060
|
KUMAR NARAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842833
|
|
KUMAR NARAH
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-013/186
(RANGANADI)
|
0410002000NRG23290720220224866
|
30/07/2022
|
MINU NARAH
|
0410002WL008060
|
MINU NARAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842832
|
|
MINU NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-008-007/121
(RANGANADI)
|
0410002000NRG23290720220224858
|
30/07/2022
|
BUDHIN PAYENG
|
0410002WL008056
|
BUDHIN PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842807
|
|
SHRI BUDHIN PAYENG
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-007/121
(RANGANADI)
|
0410002000NRG23290720220224857
|
30/07/2022
|
MR GONESH PAYENG
|
0410002WL008056
|
MR GONESH PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842797
|
|
MR GONESH PAYENG
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-007/130
(RANGANADI)
|
0410002000NRG23290720220224874
|
30/07/2022
|
BIJOY NARAH
|
0410002WL008064
|
BIJOY NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842824
|
|
MR BIJOY NARAH
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-007/130
(RANGANADI)
|
0410002000NRG23290720220224876
|
30/07/2022
|
BISHWA NARAH
|
0410002WL008064
|
BISHWA NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842823
|
|
MR BISHWA NARAH
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-007/130
(RANGANADI)
|
0410002000NRG23290720220224875
|
30/07/2022
|
RAMESWRI NARAH
|
0410002WL008064
|
RAMESWRI NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842810
|
|
MISS REMESWARI NARAH
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-007/137
(RANGANADI)
|
0410002000NRG23290720220224855
|
30/07/2022
|
ROHINI NARAH
|
0410002WL008054
|
ROHINI NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842825
|
|
MRS ROINI NARAH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-007/141
(RANGANADI)
|
0410002000NRG23290720220224877
|
30/07/2022
|
KANAK NARAH
|
0410002WL008065
|
KANAK NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842827
|
|
MR KANAK NARAH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-007/141
(RANGANADI)
|
0410002000NRG23290720220224879
|
30/07/2022
|
SABITA KAMAN NARAH
|
0410002WL008065
|
SABITA KAMAN NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842822
|
|
MRS SABITA KAMAN NARAH
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-007/150
(RANGANADI)
|
0410002000NRG23290720220224940
|
30/07/2022
|
PHANIDAR BORI
|
0410002WL008076
|
PHANIDAR BORI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842801
|
|
MR PHANIDHAR BORI
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-007/150
(RANGANADI)
|
0410002000NRG23290720220224941
|
30/07/2022
|
PIPILI BORI
|
0410002WL008076
|
PIPILI BORI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842798
|
|
MRS PIPILIBARI BARI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-007/171
(RANGANADI)
|
0410002000NRG23290720220224882
|
30/07/2022
|
MRS REKHA NARAH
|
0410002WL008067
|
MRS REKHA NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842799
|
|
MRS REKHA NARAH
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-007/203
(RANGANADI)
|
0410002000NRG23290720220224933
|
30/07/2022
|
NIPANJALI NARAH
|
0410002WL008072
|
NIPANJALI NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842815
|
|
MRS NIPANJALI NARAH
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-007/203
(RANGANADI)
|
0410002000NRG23290720220224932
|
30/07/2022
|
RUNUMAI NARAH
|
0410002WL008072
|
RUNUMAI NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842803
|
|
MRS RUNUMAI NARAH
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-007/213
(RANGANADI)
|
0410002000NRG23290720220224873
|
30/07/2022
|
BOBITA BORI
|
0410002WL008063
|
BOBITA BORI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842808
|
|
MRS BOBITA BORI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-007/213
(RANGANADI)
|
0410002000NRG23290720220224872
|
30/07/2022
|
BONTI DOLEY BORI
|
0410002WL008063
|
BONTI DOLEY BORI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842813
|
|
MRS BONTI DOLEY BORI
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-007/223
(RANGANADI)
|
0410002000NRG23290720220224881
|
30/07/2022
|
BANTI NGATE
|
0410002WL008066
|
BANTI NGATE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842806
|
|
MISS BHANTIMAI NGATE
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-007/223
(RANGANADI)
|
0410002000NRG23290720220224880
|
30/07/2022
|
UMIRAM NGATE
|
0410002WL008066
|
UMIRAM NGATE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842802
|
|
MR UMIRAM NGATE
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-007/35
(RANGANADI)
|
0410002000NRG23290720220224864
|
30/07/2022
|
KATARI BORI
|
0410002WL008059
|
KATARI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862842805
|
|
MRS KATARI BORI
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-007/401
(RANGANADI)
|
0410002000NRG23290720220224937
|
30/07/2022
|
Bena Bori
|
0410002WL008074
|
Bena Bori
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842812
|
|
MRS BENA BARI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-007/402
(RANGANADI)
|
0410002000NRG23290720220224935
|
30/07/2022
|
DIPANKAR KAMAN
|
0410002WL008073
|
DIPANKAR KAMAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842811
|
|
MR DIPANKAR KAMAN
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-007/402
(RANGANADI)
|
0410002000NRG23290720220224936
|
30/07/2022
|
MALLIKA PAGAG KAMAN
|
0410002WL008073
|
MALLIKA PAGAG KAMAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842809
|
|
MR MALLIKA PAGAG KAMAN
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-007/469-A
(RANGANADI)
|
0410002000NRG23290720220224861
|
30/07/2022
|
AKON TATI
|
0410002WL008058
|
AKON TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862842829
|
|
MR AKAN NGATE
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-008-007/469-A
(RANGANADI)
|
0410002000NRG23290720220224863
|
30/07/2022
|
KUSUM NGATE
|
0410002WL008058
|
KUSUM NGATE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862842826
|
|
MISS KUSUM NGATE
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-008-013/107
(RANGANADI)
|
0410002000NRG23290720220224939
|
30/07/2022
|
RANITA NARAH
|
0410002WL008075
|
RANITA NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842814
|
|
MRS RANITA NARAH
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-008-013/107
(RANGANADI)
|
0410002000NRG23290720220224938
|
30/07/2022
|
SRI DIGANT NARAH
|
0410002WL008075
|
SRI DIGANT NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842804
|
|
MR DIGANTA NARAH
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-008-013/211
(RANGANADI)
|
0410002000NRG23290720220224867
|
30/07/2022
|
BHAITI NARAH
|
0410002WL008061
|
BHAITI NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842831
|
|
MR BHAITI NARAH
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-008-013/211
(RANGANADI)
|
0410002000NRG23290720220224868
|
30/07/2022
|
BISWAJYUTI NARAH
|
0410002WL008061
|
BISWAJYUTI NARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842800
|
|
MISS BISWAJYUTI NARAH
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-008-013/3
(RANGANADI)
|
0410002000NRG23290720220224870
|
30/07/2022
|
BABITA PAYENG
|
0410002WL008062
|
BABITA PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842828
|
|
MISS BABITA PAYENG
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-008-013/3
(RANGANADI)
|
0410002000NRG23290720220224869
|
30/07/2022
|
DEBESWAR PAYENG
|
0410002WL008062
|
DEBESWAR PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842830
|
|
MR DEBESWAR PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
33
|
NOWBOICHA
|
AS-10-002-008-007/141
(RANGANADI)
|
0410002000NRG23290720220224878
|
30/07/2022
|
BHABEN NARAH
|
0410002WL008065
|
BHABEN NARAH
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842816
|
|
MR BHABEN NARAH
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-008-007/213
(RANGANADI)
|
0410002000NRG23290720220224871
|
30/07/2022
|
MR PRASAD BORI
|
0410002WL008063
|
MR PRASAD BORI
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842821
|
|
MR PRASAD BADI
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-008-007/42
(RANGANADI)
|
0410002000NRG23290720220224859
|
30/07/2022
|
HEMAKANTA PAYENG
|
0410002WL008057
|
HEMAKANTA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862842817
|
|
MR HEMAKANTA PAYENG
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-008-007/42
(RANGANADI)
|
0410002000NRG23290720220224860
|
30/07/2022
|
LATA PAYENG
|
0410002WL008057
|
LATA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862842820
|
|
MRS LATA PAYENG
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-008-007/469-A
(RANGANADI)
|
0410002000NRG23290720220224862
|
30/07/2022
|
RAJU NGATE
|
0410002WL008058
|
RAJU NGATE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862842818
|
|
MR RAJU NGATE
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-008-008/302
(RANGANADI)
|
0410002000NRG23290720220224856
|
30/07/2022
|
SMTI MINESWARI NGATE
|
0410002WL008055
|
SMTI MINESWARI NGATE
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862842819
|
|
MRS MINESWARI KAMAN NGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|