|
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
|
NARAYANPUR
|
AS-10-004-020-022/60
(SIMALUGURI)
|
0410004000NRG23251020220303876
|
25/10/2022
|
BIJOYA PEGU
|
0410004WL017562
|
BIJOYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029117472
|
|
BIJOYA PEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-022/69-A
(SIMALUGURI)
|
0410004000NRG23251020220303878
|
25/10/2022
|
RUHITA PEGU
|
0410004WL017562
|
RUHITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029117471
|
|
RUHITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-020-021/27-A
(SIMALUGURI)
|
0410004000NRG23251020220303866
|
25/10/2022
|
Bhabesh Doley
|
0410004WL017562
|
Bhabesh Doley
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029117476
|
|
Bhabesh Doley
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-021/27-A
(SIMALUGURI)
|
0410004000NRG23251020220303867
|
25/10/2022
|
NIRUPOMA DOLEY
|
0410004WL017562
|
NIRUPOMA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029117473
|
|
NIRUPOMA DOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-022/60
(SIMALUGURI)
|
0410004000NRG23251020220303875
|
25/10/2022
|
DILIP PEGU
|
0410004WL017562
|
DILIP PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029117475
|
|
DILIP PEGU
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-022/69-A
(SIMALUGURI)
|
0410004000NRG23251020220303877
|
25/10/2022
|
RADUL PEGU
|
0410004WL017562
|
RADUL PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029117474
|
|
RADUL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-020-022/50
(SIMALUGURI)
|
0410004000NRG23251020220303873
|
25/10/2022
|
DANDINATH PEGU
|
0410004WL017562
|
DANDINATH PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029117470
|
|
MR DANDINATH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-020-021/26
(SIMALUGURI)
|
0410004000NRG23251020220303865
|
25/10/2022
|
MAMONI DOLEY
|
0410004WL017562
|
MAMONI DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029117469
|
|
MRS MAMONI DOLEY
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-022/50
(SIMALUGURI)
|
0410004000NRG23251020220303874
|
25/10/2022
|
AMRAWATI PEGU
|
0410004WL017562
|
AMRAWATI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029117468
|
|
MRS AMRAWATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-020-014/78
(SIMALUGURI)
|
0410004000NRG23251020220303863
|
25/10/2022
|
ANUPAMA MILI
|
0410004WL017562
|
ANUPAMA MILI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029773065
|
|
MRS ANUPAMA MILI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-014/78
(SIMALUGURI)
|
0410004000NRG23251020220303862
|
25/10/2022
|
NOGENDRA MILI
|
0410004WL017562
|
NOGENDRA MILI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029117467
|
|
MR NOGENDRA MILI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-021/26
(SIMALUGURI)
|
0410004000NRG23251020220303864
|
25/10/2022
|
BIJOY DOLEY
|
0410004WL017562
|
BIJOY DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029773067
|
|
MR BIJOY DOLEY
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-021/33
(SIMALUGURI)
|
0410004000NRG23251020220303869
|
25/10/2022
|
JUNMONI DOLEY
|
0410004WL017562
|
JUNMONI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029773062
|
|
MRS JUNMONI DOLEY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-021/33
(SIMALUGURI)
|
0410004000NRG23251020220303868
|
25/10/2022
|
PRADIP DOLEY
|
0410004WL017562
|
PRADIP DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029773061
|
|
MR PRADIP DOLEY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-021/80
(SIMALUGURI)
|
0410004000NRG23251020220303870
|
25/10/2022
|
JIBANJYOTI PATAGIRI
|
0410004WL017562
|
JIBANJYOTI PATAGIRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029773064
|
|
MR JIBANJYOTI PATAGIRI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-022/48-A
(SIMALUGURI)
|
0410004000NRG23251020220303872
|
25/10/2022
|
MOMI PEGU
|
0410004WL017562
|
MOMI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029773060
|
|
MRS MOMI PEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-022/48-A
(SIMALUGURI)
|
0410004000NRG23251020220303871
|
25/10/2022
|
RANJIT PEGU
|
0410004WL017562
|
RANJIT PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029773059
|
|
MR RANJIT PEGU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-022/9
(SIMALUGURI)
|
0410004000NRG23251020220303879
|
25/10/2022
|
DEBA GOGOI
|
0410004WL017562
|
DEBA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029773063
|
|
MR DEBA GOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-022/9
(SIMALUGURI)
|
0410004000NRG23251020220303880
|
25/10/2022
|
DIPALI GOGOI
|
0410004WL017562
|
DIPALI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029773066
|
|
MRS DIPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|