|
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
|
AS-15-005-020-002/3689
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078953
|
01/06/2022
|
PITAMBAR RAJPUT
|
0415005020WL002633
|
PITAMBAR RAJPUT
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958171803
|
|
PITAMBARRAJPUT
|
()
|
|
2
|
JORHAT
|
AS-15-005-020-002/3722
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078955
|
01/06/2022
|
TUTUMANI BHUMIJ
|
0415005020WL002633
|
TUTUMANI BHUMIJ
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958171802
|
|
TUTUMANIBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-020-002/3518
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078947
|
01/06/2022
|
BUDHKUARY ORANG
|
0415005020WL002633
|
BUDHKUARY ORANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958171809
|
|
BUDHKUARYORANG
|
()
|
|
4
|
JORHAT
|
AS-15-005-020-002/3580
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078949
|
01/06/2022
|
DEBASAR KALANDI
|
0415005020WL002633
|
DEBASAR KALANDI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958171817
|
|
DEBASARKALANDI
|
()
|
|
5
|
JORHAT
|
AS-15-005-020-002/3700
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078954
|
01/06/2022
|
JYOTI BORAIK
|
0415005020WL002633
|
JYOTI BORAIK
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1958171808
|
|
JYOTIBORAIK
|
()
|
|
6
|
JORHAT
|
AS-15-005-020-002/4702
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078956
|
01/06/2022
|
BINA LOHAR
|
0415005020WL002633
|
BINA LOHAR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958171811
|
|
BINALOHAR
|
()
|
|
7
|
JORHAT
|
AS-15-005-020-002/73
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078957
|
01/06/2022
|
PUSPA NAYAK
|
0415005020WL002633
|
PUSPA NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958171804
|
|
PUSPANAYAK
|
()
|
|
8
|
JORHAT
|
AS-15-005-020-002/74
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078958
|
01/06/2022
|
JUGEN NAYAK
|
0415005020WL002633
|
JUGEN NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958171818
|
|
JUGENNAYAK
|
()
|
|
9
|
JORHAT
|
AS-15-005-020-002/77
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078959
|
01/06/2022
|
UMESH BAWRI
|
0415005020WL002633
|
UMESH BAWRI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958171819
|
|
UMESHBAWRI
|
()
|
|
10
|
JORHAT
|
AS-15-005-020-002/78
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078960
|
01/06/2022
|
RAMESH SAHU
|
0415005020WL002633
|
RAMESH SAHU
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958171806
|
|
RAMESHSAHU
|
()
|
|
11
|
JORHAT
|
AS-15-005-020-002/79
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078961
|
01/06/2022
|
KASHINATH MOJUWAR
|
0415005020WL002633
|
KASHINATH MOJUWAR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958171805
|
|
KASHINATHMOJUWAR
|
()
|
|
12
|
JORHAT
|
AS-15-005-020-002/998
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078962
|
01/06/2022
|
Sitol Urang
|
0415005020WL002633
|
Sitol Urang
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958171807
|
|
SitolUrang
|
()
|
|
13
|
JORHAT
|
AS-15-005-020-003/4695
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078964
|
01/06/2022
|
BOSONTI TANTI
|
0415005020WL002633
|
BOSONTI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1958171810
|
|
BOSONTITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
14
|
JORHAT
|
AS-15-005-020-002/3538
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078948
|
01/06/2022
|
GITA GOWALA TANTI
|
0415005020WL002633
|
GITA GOWALA TANTI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958171814
|
|
MRS GITA GOWALA TANTI
|
()
|
|
15
|
JORHAT
|
AS-15-005-020-002/3637
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078950
|
01/06/2022
|
Tuni Tanti
|
0415005020WL002633
|
Tuni Tanti
|
00415
|
SBIN0007427
|
1603
|
1603
|
Rejected
|
06/06/2022
|
|
N0622000AFBA8
|
A/c Blocked or Frozen
|
|
|
|
16
|
JORHAT
|
AS-15-005-020-002/3638
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078951
|
01/06/2022
|
Bhagyabati Lahar
|
0415005020WL002633
|
Bhagyabati Lahar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958171815
|
|
MRS BHAGYABATI LAHAR
|
()
|
|
17
|
JORHAT
|
AS-15-005-020-002/3674
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078952
|
01/06/2022
|
KARABI TANTI
|
0415005020WL002633
|
KARABI TANTI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958171813
|
|
MRS KARABI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
18
|
JORHAT
|
AS-15-005-020-002/999
(63 No Kusal Kuwar)
|
0415005020NRG23010620220078963
|
01/06/2022
|
ARJUN URANG
|
0415005020WL002633
|
ARJUN URANG
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1958171816
|
|
ARJUNURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|