|
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-10-004-020-007/14
(SIMALUGURI)
|
0410004000NRG23230620220201399
|
26/06/2022
|
SUNI BHUYAN
|
0410004WL005134
|
SUNI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926286
|
|
SUNI BHUYAN
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-025/75-D
(SIMALUGURI)
|
0410004000NRG23230620220201408
|
26/06/2022
|
DIPALI HANDIQUE
|
0410004WL005134
|
DIPALI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926285
|
|
DIPALI HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-020-001/378-B
(SIMALUGURI)
|
0410004000NRG23230620220201460
|
26/06/2022
|
CHAMEL KANDULANA
|
0410004WL005149
|
CHAMEL KANDULANA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926296
|
|
CHAMEL KANDULANA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-001/378-B
(SIMALUGURI)
|
0410004000NRG23230620220201461
|
26/06/2022
|
TUTUMANI KANDULANA
|
0410004WL005149
|
TUTUMANI KANDULANA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926289
|
|
TUTUMANI KANDULANA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-007/112-A
(SIMALUGURI)
|
0410004000NRG23230620220201397
|
26/06/2022
|
MUHIT MEDHI
|
0410004WL005134
|
MUHIT MEDHI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926297
|
|
MUHIT MEDHI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-007/118-D
(SIMALUGURI)
|
0410004000NRG23230620220201462
|
26/06/2022
|
PRITAM NATH
|
0410004WL005149
|
PRITAM NATH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926288
|
|
PRITAM NATH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-007/118-D
(SIMALUGURI)
|
0410004000NRG23230620220201463
|
26/06/2022
|
RUPALI MEDHI
|
0410004WL005149
|
RUPALI MEDHI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926291
|
|
RUPALI MEDHI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-020-007/141
(SIMALUGURI)
|
0410004000NRG23230620220201466
|
26/06/2022
|
RAMA PANDO
|
0410004WL005149
|
RAMA PANDO
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926295
|
|
RAMA PANDO
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-007/77
(SIMALUGURI)
|
0410004000NRG23230620220201468
|
26/06/2022
|
UNISIM PANDO
|
0410004WL005149
|
UNISIM PANDO
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926290
|
|
UNISIM PANDO
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-007/78-a
(SIMALUGURI)
|
0410004000NRG23230620220201402
|
26/06/2022
|
UDAY PANDO
|
0410004WL005134
|
UDAY PANDO
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926293
|
|
UDAY PANDO
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-007/99
(SIMALUGURI)
|
0410004000NRG23230620220201405
|
26/06/2022
|
ANANIYA PANDO
|
0410004WL005134
|
ANANIYA PANDO
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926292
|
|
ANANIYA PANDO
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-025/189
(SIMALUGURI)
|
0410004000NRG23230620220201406
|
26/06/2022
|
PADMESHWAR DUWARAH
|
0410004WL005134
|
PADMESHWAR DUWARAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926294
|
|
PADMESHWAR DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-020-007/7-D
(SIMALUGURI)
|
0410004000NRG23230620220201401
|
26/06/2022
|
PRATIMA PANDO
|
0410004WL005134
|
PRATIMA PANDO
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926287
|
|
MRS PRATIMA PANDO
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-007/7-D
(SIMALUGURI)
|
0410004000NRG23230620220201400
|
26/06/2022
|
THOMAS PANDO
|
0410004WL005134
|
THOMAS PANDO
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926298
|
|
MR THOMAS PANDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-020-007/137-A
(SIMALUGURI)
|
0410004000NRG23230620220201464
|
26/06/2022
|
RIBIKA CHARA
|
0410004WL005149
|
RIBIKA CHARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926299
|
|
MRS RIBIKA CHARA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-007/14
(SIMALUGURI)
|
0410004000NRG23230620220201398
|
26/06/2022
|
BEL BHUYAN
|
0410004WL005134
|
BEL BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926303
|
|
MRS BEL BHUYAN
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-007/141
(SIMALUGURI)
|
0410004000NRG23230620220201465
|
26/06/2022
|
MRIDUL PANDO
|
0410004WL005149
|
MRIDUL PANDO
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926284
|
|
MR MRIDUL PANDO
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-007/142
(SIMALUGURI)
|
0410004000NRG23230620220201467
|
26/06/2022
|
SONARAM CHARA
|
0410004WL005149
|
SONARAM CHARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926300
|
|
MR SOMARAM CHARA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-007/78-C
(SIMALUGURI)
|
0410004000NRG23230620220201403
|
26/06/2022
|
DIP PANDO
|
0410004WL005134
|
DIP PANDO
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926302
|
|
MR DIP PANDO
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-007/78-C
(SIMALUGURI)
|
0410004000NRG23230620220201404
|
26/06/2022
|
LILI PANDU
|
0410004WL005134
|
LILI PANDU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926304
|
|
MISS LILI PANDU
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-020-025/189
(SIMALUGURI)
|
0410004000NRG23230620220201407
|
26/06/2022
|
BANTI DOWARA
|
0410004WL005134
|
BANTI DOWARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412926301
|
|
MRS BANTI DUARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|