|
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
|
BIHPURIA
|
AS-10-011-004-016/100
(Bihpuria)
|
0410011000NRG23050520220094878
|
05/05/2022
|
TARAMAI BORA V
|
0410011WL001698
|
TARAMAI BORA V
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106743
|
|
TARAMAIBORAV
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-016/162
(Bihpuria)
|
0410011000NRG23050520220094879
|
05/05/2022
|
DILIP SAHU
|
0410011WL001698
|
DILIP SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106739
|
|
DILIPSAHU
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-016/162
(Bihpuria)
|
0410011000NRG23050520220094882
|
05/05/2022
|
JUNALI SAHU
|
0410011WL001698
|
JUNALI SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106742
|
|
JUNALISAHU
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-016/162
(Bihpuria)
|
0410011000NRG23050520220094880
|
05/05/2022
|
Rajen Sahu
|
0410011WL001698
|
Rajen Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106734
|
|
RajenSahu
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-016/162
(Bihpuria)
|
0410011000NRG23050520220094881
|
05/05/2022
|
TILAMA SAHU
|
0410011WL001698
|
TILAMA SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106741
|
|
TILAMASAHU
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-016/323
(Bihpuria)
|
0410011000NRG23050520220094884
|
05/05/2022
|
PRANJIT HAZARIKA
|
0410011WL001698
|
PRANJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106733
|
|
PRANJITHAZARIKA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-016/43
(Bihpuria)
|
0410011000NRG23050520220094885
|
05/05/2022
|
GORISANKAR SAHARIA
|
0410011WL001698
|
GORISANKAR SAHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106736
|
|
GORISANKARSAHARIA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-016/86
(Bihpuria)
|
0410011000NRG23050520220094886
|
05/05/2022
|
DIGANTA NEOG
|
0410011WL001698
|
DIGANTA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106737
|
|
DIGANTANEOG
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-016/88
(Bihpuria)
|
0410011000NRG23050520220094888
|
05/05/2022
|
Jugamai Bora
|
0410011WL001698
|
Jugamai Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106738
|
|
JugamaiBora
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-016/88
(Bihpuria)
|
0410011000NRG23050520220094887
|
05/05/2022
|
RANJIT BORA
|
0410011WL001698
|
RANJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106735
|
|
RANJITBORA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-016/92-A
(Bihpuria)
|
0410011000NRG23050520220094889
|
05/05/2022
|
GONA BORA
|
0410011WL001698
|
GONA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106740
|
|
GONABORA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-016/97
(Bihpuria)
|
0410011000NRG23050520220094890
|
05/05/2022
|
CHANDRESWAR NEOG
|
0410011WL001698
|
CHANDRESWAR NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106744
|
|
CHANDRESWARNEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BIHPURIA
|
AS-10-011-004-016/162
(Bihpuria)
|
0410011000NRG23050520220094883
|
05/05/2022
|
KARABI SAHU
|
0410011WL001698
|
KARABI SAHU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269106732
|
|
MISS KARABI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|