|
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
|
GOLAGHAT WEST
|
AS-14-003-014-001/306
(DESOI)
|
0414003014NRG23030520220042034
|
07/05/2022
|
KANDURA PATGIRI
|
0414003014WL001285
|
KANDURA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269395890
|
|
KANDURAPATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-014-001/40
(DESOI)
|
0414003014NRG23030520220042035
|
07/05/2022
|
JATIN PATGIRI
|
0414003014WL001285
|
JATIN PATGIRI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269395892
|
|
JATINPATGIRI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-014-001/514
(DESOI)
|
0414003014NRG23030520220042036
|
07/05/2022
|
RATUL PATGIRI
|
0414003014WL001285
|
RATUL PATGIRI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269395893
|
|
RATULPATGIRI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-014-001/631
(DESOI)
|
0414003014NRG23030520220042037
|
07/05/2022
|
RAMBHA MARANG
|
0414003014WL001285
|
RAMBHA MARANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269395897
|
|
RAMBHAMARANG
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-014-001/73
(DESOI)
|
0414003014NRG23030520220042039
|
07/05/2022
|
MODHUMOTI PAW
|
0414003014WL001285
|
MODHUMOTI PAW
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269395896
|
|
MODHUMOTIPAW
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-014-001/75
(DESOI)
|
0414003014NRG23030520220042040
|
07/05/2022
|
OIMAL PAWO
|
0414003014WL001285
|
OIMAL PAWO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269395900
|
|
OIMALPAWO
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-014-001/85
(DESOI)
|
0414003014NRG23030520220042041
|
07/05/2022
|
DALIMI MEDHI
|
0414003014WL001285
|
DALIMI MEDHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269395894
|
|
DALIMIMEDHI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-014-001/85
(DESOI)
|
0414003014NRG23030520220042042
|
07/05/2022
|
RUPA MEDHI
|
0414003014WL001285
|
RUPA MEDHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269395895
|
|
RUPAMEDHI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-014-001/87
(DESOI)
|
0414003014NRG23030520220042043
|
07/05/2022
|
PODMO MEDHI
|
0414003014WL001285
|
PODMO MEDHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269395899
|
|
PODMOMEDHI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-014-001/95
(DESOI)
|
0414003014NRG23030520220042045
|
07/05/2022
|
ABARANI PATGIRI
|
0414003014WL001285
|
ABARANI PATGIRI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269395898
|
|
ABARANIPATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-014-001/643
(DESOI)
|
0414003014NRG23030520220042038
|
07/05/2022
|
DILIP SAHU
|
0414003014WL001285
|
DILIP SAHU
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269395889
|
|
DILIPSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-014-001/95
(DESOI)
|
0414003014NRG23030520220042044
|
07/05/2022
|
MANIKANTA PATGIRI
|
0414003014WL001285
|
MANIKANTA PATGIRI
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269395891
|
|
MR MANIKANTA PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|