|
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-10-010-006-001/20-A
(SEAJULI)
|
0410010000NRG23201220220397808
|
20/12/2022
|
TINKU BISWAKARMA
|
0410010WL024915
|
TINKU BISWAKARMA
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085650448
|
|
MRS TINKU BISWAKARMA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-013/129
(SEAJULI)
|
0410010000NRG23201220220397809
|
20/12/2022
|
BASANTI BAMUN
|
0410010WL024915
|
BASANTI BAMUN
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085650453
|
|
MRS BASANTI BAMUN
|
()
|
|
3
|
BOGINADI
|
AS-10-010-006-013/129
(SEAJULI)
|
0410010000NRG23201220220397810
|
20/12/2022
|
RANJIT BAMUN
|
0410010WL024915
|
RANJIT BAMUN
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085650451
|
|
MR RANJIT BAMUN
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-013/130-B
(SEAJULI)
|
0410010000NRG23201220220397812
|
20/12/2022
|
AMBIKA TATI
|
0410010WL024915
|
AMBIKA TATI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085650456
|
|
MRS AMBIKA TATI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-006-013/130-B
(SEAJULI)
|
0410010000NRG23201220220397811
|
20/12/2022
|
SRI KHAGESWAR TATI
|
0410010WL024915
|
SRI KHAGESWAR TATI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085650458
|
|
MR KHAGESHWAR TATI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-013/130-B
(SEAJULI)
|
0410010000NRG23201220220397813
|
20/12/2022
|
SUNIT TANTI
|
0410010WL024915
|
SUNIT TANTI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085650449
|
|
SHRI SUNIT TANTI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-013/138-C
(SEAJULI)
|
0410010000NRG23201220220397814
|
20/12/2022
|
AMAR CHETRY
|
0410010WL024915
|
AMAR CHETRY
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085650457
|
|
MR AMAR CHETRY
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-013/138-D
(SEAJULI)
|
0410010000NRG23201220220397815
|
20/12/2022
|
SMT. MANJU
|
0410010WL024915
|
SMT. MANJU
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085650454
|
|
MRS MANJU LIMBU
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-013/155
(SEAJULI)
|
0410010000NRG23201220220397817
|
20/12/2022
|
PINKI DEHURI
|
0410010WL024915
|
PINKI DEHURI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085650450
|
|
MRS PINKI DEHURI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-013/156-B
(SEAJULI)
|
0410010000NRG23201220220397818
|
20/12/2022
|
MINA TATI
|
0410010WL024915
|
MINA TATI
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085650447
|
|
MRS MINA TATI
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-013/161
(SEAJULI)
|
0410010000NRG23201220220397819
|
20/12/2022
|
DULARY SAW
|
0410010WL024915
|
DULARY SAW
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085650445
|
|
MRS DULARY SAW
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-013/173
(SEAJULI)
|
0410010000NRG23201220220397822
|
20/12/2022
|
UGRA KARMAKAR
|
0410010WL024915
|
UGRA KARMAKAR
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085650446
|
|
MR UGRA KARMAKAR
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-013/184
(SEAJULI)
|
0410010000NRG23201220220397824
|
20/12/2022
|
BIJAY PAIK
|
0410010WL024915
|
BIJAY PAIK
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085650452
|
|
MR BIJOY PAIK
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-013/184
(SEAJULI)
|
0410010000NRG23201220220397823
|
20/12/2022
|
LOSMONI PAIK
|
0410010WL024915
|
LOSMONI PAIK
|
00415
|
SBIN0000145
|
1308
|
1308
|
Processed
|
20/01/2023
|
|
8085650455
|
|
MRS LOSMONI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18312
|
18312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18312
|
18312
|
|
|
|
|
|
|
|