|
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
|
JORHAT EAST
|
AS-15-002-007-014/577
(13 No Seleng)
|
0415002000NRG23310520220078434
|
31/05/2022
|
Punima Patra
|
0415002WL002574
|
Punima Patra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1927807702
|
|
PunimaPatra
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-007-014/717
(13 No Seleng)
|
0415002000NRG23310520220078440
|
31/05/2022
|
Sukurmari Pantanti
|
0415002WL002574
|
Sukurmari Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1927807701
|
|
SukurmariPantanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-007-014/125
(13 No Seleng)
|
0415002000NRG23310520220078420
|
31/05/2022
|
Karuna Pantanti
|
0415002WL002574
|
Karuna Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1927807719
|
|
KarunaPantanti
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-007-014/138
(13 No Seleng)
|
0415002000NRG23310520220078421
|
31/05/2022
|
Sulekha Pantanti
|
0415002WL002574
|
Sulekha Pantanti
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1927807713
|
|
SulekhaPantanti
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-014/218
(13 No Seleng)
|
0415002000NRG23310520220078423
|
31/05/2022
|
Anjoli Pantanti
|
0415002WL002574
|
Anjoli Pantanti
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1927807716
|
|
AnjoliPantanti
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-014/25
(13 No Seleng)
|
0415002000NRG23310520220078425
|
31/05/2022
|
Sri Suren Pantanti
|
0415002WL002574
|
Sri Suren Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1927807717
|
|
SriSurenPantanti
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-014/263
(13 No Seleng)
|
0415002000NRG23310520220078426
|
31/05/2022
|
Joti Pantanti
|
0415002WL002574
|
Joti Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1927807715
|
|
JotiPantanti
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-014/277
(13 No Seleng)
|
0415002000NRG23310520220078427
|
31/05/2022
|
Sri Trilochan Tanti
|
0415002WL002574
|
Sri Trilochan Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1927807712
|
|
SriTrilochanTanti
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-014/289
(13 No Seleng)
|
0415002000NRG23310520220078428
|
31/05/2022
|
Minu Pantanti
|
0415002WL002574
|
Minu Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1927807714
|
|
MinuPantanti
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-014/389
(13 No Seleng)
|
0415002000NRG23310520220078429
|
31/05/2022
|
Suba Patra
|
0415002WL002574
|
Suba Patra
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1927807718
|
|
SubaPatra
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-014/654
(13 No Seleng)
|
0415002000NRG23310520220078437
|
31/05/2022
|
Baishnobi Kandha
|
0415002WL002574
|
Baishnobi Kandha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1927807711
|
|
BaishnobiKandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
12
|
JORHAT EAST
|
AS-15-002-007-014/438
(13 No Seleng)
|
0415002000NRG23310520220078430
|
31/05/2022
|
Joyanta patro
|
0415002WL002574
|
Joyanta patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1927807707
|
|
MR JAYANTA PATRA
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-014/566
(13 No Seleng)
|
0415002000NRG23310520220078431
|
31/05/2022
|
Niha Pantanti
|
0415002WL002574
|
Niha Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1927807706
|
|
MRS NIHA PANTATI
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-014/574
(13 No Seleng)
|
0415002000NRG23310520220078433
|
31/05/2022
|
KARUNAPANTANTI
|
0415002WL002574
|
KARUNAPANTANTI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1927807704
|
|
MR KARUNA PANTANTI
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-014/579
(13 No Seleng)
|
0415002000NRG23310520220078435
|
31/05/2022
|
Pobitro Boisnob
|
0415002WL002574
|
Pobitro Boisnob
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1927807708
|
|
MR POBITRO BOISNOB
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-014/632
(13 No Seleng)
|
0415002000NRG23310520220078436
|
31/05/2022
|
Suresh Pantanti
|
0415002WL002574
|
Suresh Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1927807703
|
|
MR SURESH PANTANTI
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-014/713
(13 No Seleng)
|
0415002000NRG23310520220078439
|
31/05/2022
|
Anu Boisnob
|
0415002WL002574
|
Anu Boisnob
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1927807705
|
|
MRS ANU BAISNOB
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-014/749
(13 No Seleng)
|
0415002000NRG23310520220078441
|
31/05/2022
|
Sandini Pantanti
|
0415002WL002574
|
Sandini Pantanti
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
03/06/2022
|
|
1927807709
|
|
MRS SANDINI PANTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
19
|
JORHAT EAST
|
AS-15-002-007-014/655
(13 No Seleng)
|
0415002000NRG23310520220078438
|
31/05/2022
|
Mr. Biswajit Bawri
|
0415002WL002574
|
Mr. Biswajit Bawri
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1927807710
|
|
MR BISWAJIT BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|