|
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
|
GHILAMARA
|
AS-10-009-008-010/4-A
(Bilmukh)
|
0410009000NRG23010720220209540
|
01/07/2022
|
Jayarani Medak Narah
|
0410009WL005978
|
Jayarani Medak Narah
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051171
|
|
Jayarani Medak Narah
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-008-010/42-A
(Bilmukh)
|
0410009000NRG23010720220209548
|
01/07/2022
|
BANTI DOLEY
|
0410009WL005980
|
BANTI DOLEY
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051173
|
|
BANTI DOLEY
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-008-010/42-A
(Bilmukh)
|
0410009000NRG23010720220209547
|
01/07/2022
|
PRADIP DOLEY
|
0410009WL005980
|
PRADIP DOLEY
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051172
|
|
PRADIP DOLEY
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-008-015/84-B
(Bilmukh)
|
0410009000NRG23010720220209528
|
01/07/2022
|
Tarjan pegu
|
0410009WL005975
|
Tarjan pegu
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051170
|
|
Tarjan pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-008-001/61-A
(Bilmukh)
|
0410009000NRG23010720220209518
|
01/07/2022
|
DAMANTI GOGO
|
0410009WL005975
|
DAMANTI GOGO
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051174
|
|
DAMANTI GOGO
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-008-001/61-A
(Bilmukh)
|
0410009000NRG23010720220209517
|
01/07/2022
|
SRI DEBA GOGOI
|
0410009WL005975
|
SRI DEBA GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051176
|
|
SRI DEBA GOGOI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-008-010/56
(Bilmukh)
|
0410009000NRG23010720220209542
|
01/07/2022
|
Chameta Sutradhar
|
0410009WL005978
|
Chameta Sutradhar
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051175
|
|
Chameta Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-008-001/61-A
(Bilmukh)
|
0410009000NRG23010720220209520
|
01/07/2022
|
BANTI GOGOI
|
0410009WL005975
|
BANTI GOGOI
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051177
|
|
MRS BANTI GOGOI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-008-001/61-A
(Bilmukh)
|
0410009000NRG23010720220209519
|
01/07/2022
|
CHANDAN GOGOI
|
0410009WL005975
|
CHANDAN GOGOI
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051178
|
|
SHRI CHANDAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-008-010/109
(Bilmukh)
|
0410009000NRG23010720220209534
|
01/07/2022
|
JONALI PATIR
|
0410009WL005978
|
JONALI PATIR
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051181
|
|
MRS JONALI PATIR
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-008-010/116
(Bilmukh)
|
0410009000NRG23010720220209546
|
01/07/2022
|
DIN MEDAK
|
0410009WL005980
|
DIN MEDAK
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051180
|
|
MR DIN MEDAK
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-008-010/116
(Bilmukh)
|
0410009000NRG23010720220209545
|
01/07/2022
|
NIBHARANI MEDAK
|
0410009WL005980
|
NIBHARANI MEDAK
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051179
|
|
MRS NIBARANI MEDAK
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-008-010/125
(Bilmukh)
|
0410009000NRG23010720220209536
|
01/07/2022
|
JINTU DOLEY
|
0410009WL005978
|
JINTU DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051183
|
|
MR JINTU DOLEY
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-008-010/125
(Bilmukh)
|
0410009000NRG23010720220209535
|
01/07/2022
|
SANGITA PEGU DOLEY
|
0410009WL005978
|
SANGITA PEGU DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051182
|
|
MRS SANGITA PEGU DOLEY
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-008-010/127
(Bilmukh)
|
0410009000NRG23010720220209537
|
01/07/2022
|
BABITA TAID
|
0410009WL005978
|
BABITA TAID
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051186
|
|
MRS BABITA TAID
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-008-010/127
(Bilmukh)
|
0410009000NRG23010720220209538
|
01/07/2022
|
PROBIN TAID
|
0410009WL005978
|
PROBIN TAID
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051185
|
|
MR PROBIN TAID
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-008-010/17
(Bilmukh)
|
0410009000NRG23010720220209521
|
01/07/2022
|
PANIRAM DOLEY
|
0410009WL005975
|
PANIRAM DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051184
|
|
MR PANIRAM DOLEY
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-008-010/4-A
(Bilmukh)
|
0410009000NRG23010720220209539
|
01/07/2022
|
HAKIM NARAH
|
0410009WL005978
|
HAKIM NARAH
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051187
|
|
MR HAKIM NARAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-008-010/56
(Bilmukh)
|
0410009000NRG23010720220209541
|
01/07/2022
|
Padmeswar Sutradhar
|
0410009WL005978
|
Padmeswar Sutradhar
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051195
|
|
MR PADMESHWAR SUTRADHAR
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-008-015/114
(Bilmukh)
|
0410009000NRG23010720220209522
|
01/07/2022
|
PRADIP DOLEY
|
0410009WL005975
|
PRADIP DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051190
|
|
MR PRADIP PEGU
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-008-015/114
(Bilmukh)
|
0410009000NRG23010720220209523
|
01/07/2022
|
Rupabati Pegu
|
0410009WL005975
|
Rupabati Pegu
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051193
|
|
MRS RUPABATI PEGU
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-008-015/78-B
(Bilmukh)
|
0410009000NRG23010720220209524
|
01/07/2022
|
BIDYESWAR MILI
|
0410009WL005975
|
BIDYESWAR MILI
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051189
|
|
MR BIDDHESBAR MILI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-008-015/78-B
(Bilmukh)
|
0410009000NRG23010720220209525
|
01/07/2022
|
PULAI MILI
|
0410009WL005975
|
PULAI MILI
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051188
|
|
MRS TULYA MILI
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-008-015/84
(Bilmukh)
|
0410009000NRG23010720220209527
|
01/07/2022
|
JALAKI PEGU
|
0410009WL005975
|
JALAKI PEGU
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051191
|
|
MRS JALAKI PEGU
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-008-015/84
(Bilmukh)
|
0410009000NRG23010720220209526
|
01/07/2022
|
JIBAN PEGU
|
0410009WL005975
|
JIBAN PEGU
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051192
|
|
MR JIBAN PEGU
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-008-015/84-B
(Bilmukh)
|
0410009000NRG23010720220209529
|
01/07/2022
|
JUNALI PEGU
|
0410009WL005975
|
JUNALI PEGU
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848051194
|
|
MRS JUNALI DOLEY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|