|
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
|
KARUNABARI
|
AS-10-007-004-001/106
(HARMATI)
|
0410007000NRG23230120230429637
|
23/01/2023
|
JYOTSNA BORAIK
|
0410007WL027637
|
JYOTSNA BORAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000170
|
|
JYOTSNA BORAIK
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/244
(HARMATI)
|
0410007000NRG23230120230429639
|
23/01/2023
|
SARBAN TANTI
|
0410007WL027637
|
SARBAN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000167
|
|
SARBAN TANTI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-001/248
(HARMATI)
|
0410007000NRG23230120230429640
|
23/01/2023
|
SANE BORAIK
|
0410007WL027637
|
SANE BORAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000179
|
|
SANE BORAIK
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-001/250
(HARMATI)
|
0410007000NRG23230120230429641
|
23/01/2023
|
BISHNU BORAIK
|
0410007WL027637
|
BISHNU BORAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000168
|
|
BISHNU BORAIK
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-001/617
(HARMATI)
|
0410007000NRG23230120230429648
|
23/01/2023
|
JADUMONI SOMRA
|
0410007WL027637
|
JADUMONI SOMRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000186
|
|
JADUMONI SOMRA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-001/617
(HARMATI)
|
0410007000NRG23230120230429647
|
23/01/2023
|
SUMAN
|
0410007WL027637
|
SUMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000185
|
|
SUMAN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-001/637
(HARMATI)
|
0410007000NRG23230120230429649
|
23/01/2023
|
JANET JUHI
|
0410007WL027637
|
JANET JUHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000192
|
|
JANET JUHI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-001/890
(HARMATI)
|
0410007000NRG23230120230429650
|
23/01/2023
|
SAGOR HAZAM
|
0410007WL027637
|
SAGOR HAZAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
31/01/2023
|
|
8259000181
|
Account closed
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-004-003/289
(HARMATI)
|
0410007000NRG23230120230429652
|
23/01/2023
|
PROMILA SUNIL
|
0410007WL027637
|
PROMILA SUNIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000188
|
|
PROMILA SUNIL
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-003/291
(HARMATI)
|
0410007000NRG23230120230429654
|
23/01/2023
|
JANKI LOHAR
|
0410007WL027637
|
JANKI LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000189
|
|
JANKI LOHAR
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-004-003/294
(HARMATI)
|
0410007000NRG23230120230429655
|
23/01/2023
|
JEN LUKASH
|
0410007WL027637
|
JEN LUKASH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000191
|
|
JEN LUKASH
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-004-003/302
(HARMATI)
|
0410007000NRG23230120230429657
|
23/01/2023
|
NIPA BORAIK
|
0410007WL027637
|
NIPA BORAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000190
|
|
NIPA BORAIK
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-004-003/36
(HARMATI)
|
0410007000NRG23230120230429660
|
23/01/2023
|
BINITA HORO
|
0410007WL027637
|
BINITA HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000180
|
|
BINITA HORO
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-004-003/412
(HARMATI)
|
0410007000NRG23230120230429661
|
23/01/2023
|
Mariam Tirkey
|
0410007WL027637
|
Mariam Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000177
|
|
Mariam Tirkey
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-004-003/433
(HARMATI)
|
0410007000NRG23230120230429662
|
23/01/2023
|
NARMI KERKETTA
|
0410007WL027637
|
NARMI KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000175
|
|
NARMI KERKETTA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-004-003/526
(HARMATI)
|
0410007000NRG23230120230429663
|
23/01/2023
|
SANJOY TANTI
|
0410007WL027637
|
SANJOY TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000171
|
|
SANJOY TANTI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-004-003/526
(HARMATI)
|
0410007000NRG23230120230429664
|
23/01/2023
|
SUNITA TANTI
|
0410007WL027637
|
SUNITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000169
|
|
SUNITA TANTI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-004-005/153
(HARMATI)
|
0410007000NRG23230120230429668
|
23/01/2023
|
ATHNAS FRANSIS
|
0410007WL027637
|
ATHNAS FRANSIS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000176
|
|
ATHNAS FRANSIS
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-004-005/758
(HARMATI)
|
0410007000NRG23230120230429677
|
23/01/2023
|
BIMALA BHAUMIK
|
0410007WL027637
|
BIMALA BHAUMIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000166
|
|
BIMALA BHAUMIK
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-004-005/760
(HARMATI)
|
0410007000NRG23230120230429678
|
23/01/2023
|
BINU LOKHI
|
0410007WL027637
|
BINU LOKHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000172
|
|
BINU LOKHI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-004-005/844
(HARMATI)
|
0410007000NRG23230120230429680
|
23/01/2023
|
BIJOY KORMAKAR
|
0410007WL027637
|
BIJOY KORMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000182
|
|
BIJOY KORMAKAR
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-004-005/844
(HARMATI)
|
0410007000NRG23230120230429681
|
23/01/2023
|
POONAM BIJOY
|
0410007WL027637
|
POONAM BIJOY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000187
|
|
POONAM BIJOY
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-004-005/849
(HARMATI)
|
0410007000NRG23230120230429682
|
23/01/2023
|
SURESH PARBOTY
|
0410007WL027637
|
SURESH PARBOTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000183
|
|
SURESH PARBOTY
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-004-005/855
(HARMATI)
|
0410007000NRG23230120230429683
|
23/01/2023
|
AJIT RAMNATH
|
0410007WL027637
|
AJIT RAMNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000165
|
|
AJIT RAMNATH
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-004-005/866
(HARMATI)
|
0410007000NRG23230120230429685
|
23/01/2023
|
ASSAMONI BIRSHA
|
0410007WL027637
|
ASSAMONI BIRSHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000184
|
|
ASSAMONI BIRSHA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-004-005/877
(HARMATI)
|
0410007000NRG23230120230429687
|
23/01/2023
|
LALITA BHUMIJ
|
0410007WL027637
|
LALITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000173
|
|
LALITA BHUMIJ
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-004-010/785
(HARMATI)
|
0410007000NRG23230120230429688
|
23/01/2023
|
SILA SAHU
|
0410007WL027637
|
SILA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000174
|
|
SILA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
KARUNABARI
|
AS-10-007-004-001/170
(HARMATI)
|
0410007000NRG23230120230429638
|
23/01/2023
|
KOILI PHETRA
|
0410007WL027637
|
KOILI PHETRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/01/2023
|
|
8259000178
|
|
KOILI PHETRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|