|
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-15-005-022-004/1872
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096425
|
05/07/2022
|
Sumen Kurmi
|
0415005022WL005501
|
Sumen Kurmi
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916364370
|
|
Sumen Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-022-004/64
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096433
|
05/07/2022
|
ANU TANTI
|
0415005022WL005501
|
ANU TANTI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916364369
|
|
ANU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-022-002/430
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096417
|
05/07/2022
|
Rukmoni Tanti
|
0415005022WL005501
|
Rukmoni Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916364360
|
|
MRS RUKAMONI TANTI
|
()
|
|
4
|
JORHAT
|
AS-15-005-022-002/854
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096418
|
05/07/2022
|
MR. GOBIN KURMI
|
0415005022WL005501
|
MR. GOBIN KURMI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916364374
|
|
MR GOBIN KURMI
|
()
|
|
5
|
JORHAT
|
AS-15-005-022-004/152
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096419
|
05/07/2022
|
Noren Nayak
|
0415005022WL005501
|
Noren Nayak
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916364373
|
|
MR NAREN NAYAK
|
()
|
|
6
|
JORHAT
|
AS-15-005-022-004/261
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096430
|
05/07/2022
|
Butu Tanti
|
0415005022WL005501
|
Butu Tanti
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916364359
|
|
MRS BUTU TANTI
|
()
|
|
7
|
JORHAT
|
AS-15-005-022-004/332
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096431
|
05/07/2022
|
Gulachan Modi
|
0415005022WL005501
|
Gulachan Modi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916364358
|
|
MR GULACHAN MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
8
|
JORHAT
|
AS-15-005-022-004/153
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096420
|
05/07/2022
|
Tunu Patnayak
|
0415005022WL005501
|
Tunu Patnayak
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916364364
|
|
Tunu Patnayak
|
()
|
|
9
|
JORHAT
|
AS-15-005-022-004/1682
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096421
|
05/07/2022
|
Dipa Tanti
|
0415005022WL005501
|
Dipa Tanti
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916364366
|
|
Dipa Tanti
|
()
|
|
10
|
JORHAT
|
AS-15-005-022-004/1690
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096422
|
05/07/2022
|
NIKITA PATNAYAK
|
0415005022WL005501
|
NIKITA PATNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916364372
|
|
NIKITA PATNAYAK
|
()
|
|
11
|
JORHAT
|
AS-15-005-022-004/1869
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096423
|
05/07/2022
|
Premi Tanti
|
0415005022WL005501
|
Premi Tanti
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916364362
|
|
Premi Tanti
|
()
|
|
12
|
JORHAT
|
AS-15-005-022-004/1871
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096424
|
05/07/2022
|
Niha Mudi
|
0415005022WL005501
|
Niha Mudi
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916364363
|
|
Niha Mudi
|
()
|
|
13
|
JORHAT
|
AS-15-005-022-004/1874
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096426
|
05/07/2022
|
Asim Patanayak
|
0415005022WL005501
|
Asim Patanayak
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916364367
|
|
Asim Patanayak
|
()
|
|
14
|
JORHAT
|
AS-15-005-022-004/1875
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096427
|
05/07/2022
|
Bhogiroth Mudi
|
0415005022WL005501
|
Bhogiroth Mudi
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916364365
|
|
Bhogiroth Mudi
|
()
|
|
15
|
JORHAT
|
AS-15-005-022-004/1912
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096428
|
05/07/2022
|
KAMAL TANTI
|
0415005022WL005501
|
KAMAL TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916364368
|
|
KAMAL TANTI
|
()
|
|
16
|
JORHAT
|
AS-15-005-022-004/1997
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096429
|
05/07/2022
|
Bobita Karmakar
|
0415005022WL005501
|
Bobita Karmakar
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916364376
|
|
Bobita Karmakar
|
()
|
|
17
|
JORHAT
|
AS-15-005-022-004/730
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096434
|
05/07/2022
|
SUNITA POT NAYAK
|
0415005022WL005501
|
SUNITA POT NAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916364361
|
|
SUNITA POT NAYAK
|
()
|
|
18
|
JORHAT
|
AS-15-005-022-004/759
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096435
|
05/07/2022
|
MONU PATNAYAK
|
0415005022WL005501
|
MONU PATNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916364371
|
|
MONU PATNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
19
|
JORHAT
|
AS-15-005-022-004/62
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050720220096432
|
05/07/2022
|
RAKESH PATANAYAK
|
0415005022WL005501
|
RAKESH PATANAYAK
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916364375
|
|
RAKESH PATANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|