|
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
|
BOGINADI
|
AS-10-010-006-006/26-A
(SEAJULI)
|
0410010000NRG23201220220397826
|
20/12/2022
|
SHANKAR CHETRY
|
0410010WL024916
|
SHANKAR CHETRY
|
00029
|
PUNB0RRBAGB
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639308
|
|
SHANKAR CHETRY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-013/172-A
(SEAJULI)
|
0410010000NRG23201220220397836
|
20/12/2022
|
SRI PAPU TATI
|
0410010WL024916
|
SRI PAPU TATI
|
00029
|
PUNB0RRBAGB
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639303
|
|
SRI PAPU TATI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-006-013/45-C
(SEAJULI)
|
0410010000NRG23201220220397842
|
20/12/2022
|
DIPIKA SARMAH
|
0410010WL024916
|
DIPIKA SARMAH
|
00029
|
PUNB0RRBAGB
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639302
|
|
DIPIKA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-013/171
(SEAJULI)
|
0410010000NRG23201220220397835
|
20/12/2022
|
SMTI CHAMPA MALI
|
0410010WL024916
|
SMTI CHAMPA MALI
|
00354
|
PUNB0063020
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639298
|
|
SMTI CHAMPA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-013/169
(SEAJULI)
|
0410010000NRG23201220220397833
|
20/12/2022
|
JAYMOTI PAIK
|
0410010WL024916
|
JAYMOTI PAIK
|
00354
|
PUNB0125320
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639314
|
|
JAYMOTI PAIK
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-013/302
(SEAJULI)
|
0410010000NRG23201220220397841
|
20/12/2022
|
MANJU GURUNG
|
0410010WL024916
|
MANJU GURUNG
|
00354
|
PUNB0125320
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639313
|
|
MANJU GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-006-013/12-C
(SEAJULI)
|
0410010000NRG23201220220397827
|
20/12/2022
|
GANESH ADHIKARI
|
0410010WL024916
|
GANESH ADHIKARI
|
00354
|
PUNB0217910
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639310
|
|
GANESH ADHIKARI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-013/12-C
(SEAJULI)
|
0410010000NRG23201220220397828
|
20/12/2022
|
MALATI DEDI
|
0410010WL024916
|
MALATI DEDI
|
00354
|
PUNB0217910
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639309
|
|
MALATI DEDI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-013/136-A
(SEAJULI)
|
0410010000NRG23201220220397829
|
20/12/2022
|
PANIRAM TATI
|
0410010WL024916
|
PANIRAM TATI
|
00354
|
PUNB0217910
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639311
|
|
PANIRAM TATI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-013/160
(SEAJULI)
|
0410010000NRG23201220220397830
|
20/12/2022
|
DURGESWAR DEHURI
|
0410010WL024916
|
DURGESWAR DEHURI
|
00354
|
PUNB0217910
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639312
|
|
DURGESWAR DEHURI
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-013/160-A
(SEAJULI)
|
0410010000NRG23201220220397832
|
20/12/2022
|
SMT. UMADEVI BEHERA
|
0410010WL024916
|
SMT. UMADEVI BEHERA
|
00354
|
PUNB0217910
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639300
|
|
SMT. UMADEVI BEHERA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-013/169
(SEAJULI)
|
0410010000NRG23201220220397834
|
20/12/2022
|
BALIN PAIK
|
0410010WL024916
|
BALIN PAIK
|
00354
|
PUNB0217910
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639301
|
|
BALIN PAIK
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-013/22-A
(SEAJULI)
|
0410010000NRG23201220220397839
|
20/12/2022
|
MANUJ SAHU
|
0410010WL024916
|
MANUJ SAHU
|
00354
|
PUNB0217910
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639299
|
|
MANUJ SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-006-013/178
(SEAJULI)
|
0410010000NRG23201220220397837
|
20/12/2022
|
BARUN DEHURI
|
0410010WL024916
|
BARUN DEHURI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639307
|
|
MR BARUN DEHURI
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-013/178
(SEAJULI)
|
0410010000NRG23201220220397838
|
20/12/2022
|
SENEHI TELENGA
|
0410010WL024916
|
SENEHI TELENGA
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639305
|
|
MRS SENEHI TELENGA
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-013/22-A
(SEAJULI)
|
0410010000NRG23201220220397840
|
20/12/2022
|
SANGITA GUPTA
|
0410010WL024916
|
SANGITA GUPTA
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639304
|
|
MRS SANGITA GUPTA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-013/45-C
(SEAJULI)
|
0410010000NRG23201220220397843
|
20/12/2022
|
KAMAL SARMAH
|
0410010WL024916
|
KAMAL SARMAH
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085639306
|
|
MR KAMAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22236
|
22236
|
|
|
|
|
|
|
|