|
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
|
LAHOWAL
|
AS-17-008-004-009/109
(PHUKONORKHAT)
|
0417008000NRG23300620220070768
|
30/06/2022
|
SANJEEV GANESH
|
0417008WL003120
|
SANJEEV GANESH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109775
|
|
SANJEEV GANESH
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-004-009/166
(PHUKONORKHAT)
|
0417008000NRG23300620220070763
|
30/06/2022
|
ARATI PATNAYAK
|
0417008WL003119
|
ARATI PATNAYAK
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109788
|
|
ARATI PATNAYAK
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-004-009/320
(PHUKONORKHAT)
|
0417008000NRG23300620220070692
|
30/06/2022
|
Mrs. MINA ASHIN
|
0417008WL003114
|
Mrs. MINA ASHIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Rejected
|
12/07/2022
|
|
3021109778
|
No Such Account
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-004-009/329
(PHUKONORKHAT)
|
0417008000NRG23300620220070764
|
30/06/2022
|
Mr. RAJ MURA
|
0417008WL003119
|
Mr. RAJ MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109784
|
|
Mr. RAJ MURA
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-004-009/64
(PHUKONORKHAT)
|
0417008000NRG23300620220070694
|
30/06/2022
|
MANGRA MAJHI
|
0417008WL003114
|
MANGRA MAJHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109771
|
|
MANGRA MAJHI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-004-009/78
(PHUKONORKHAT)
|
0417008000NRG23300620220070696
|
30/06/2022
|
HARADHAN TONTABAI
|
0417008WL003114
|
HARADHAN TONTABAI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109768
|
|
HARADHAN TONTABAI
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-004-009/78
(PHUKONORKHAT)
|
0417008000NRG23300620220070695
|
30/06/2022
|
MITALI TANTOBAI
|
0417008WL003114
|
MITALI TANTOBAI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109769
|
|
MITALI TANTOBAI
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-004-009/86
(PHUKONORKHAT)
|
0417008000NRG23300620220070771
|
30/06/2022
|
SANTI BHUMIJ
|
0417008WL003120
|
SANTI BHUMIJ
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109774
|
|
SANTI BHUMIJ
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-004-010/11
(PHUKONORKHAT)
|
0417008000NRG23300620220070765
|
30/06/2022
|
RUCHANI MURAH
|
0417008WL003119
|
RUCHANI MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109777
|
|
RUCHANI MURAH
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-004-010/187
(PHUKONORKHAT)
|
0417008000NRG23300620220070773
|
30/06/2022
|
RUMON CHAWASHI
|
0417008WL003120
|
RUMON CHAWASHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109773
|
|
RUMON CHAWASHI
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-004-010/21
(PHUKONORKHAT)
|
0417008000NRG23300620220070775
|
30/06/2022
|
SUMATI MURA
|
0417008WL003121
|
SUMATI MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109776
|
|
SUMATI MURA
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-004-010/21
(PHUKONORKHAT)
|
0417008000NRG23300620220070774
|
30/06/2022
|
SUNITA SENKIA
|
0417008WL003121
|
SUNITA SENKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109779
|
|
SUNITA SENKIA
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-004-013/24-A
(PHUKONORKHAT)
|
0417008000NRG23300620220070766
|
30/06/2022
|
JITAMANI GOWALA
|
0417008WL003119
|
JITAMANI GOWALA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109772
|
|
JITAMANI GOWALA
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-004-013/24-A
(PHUKONORKHAT)
|
0417008000NRG23300620220070767
|
30/06/2022
|
PUNESHWAR GOWALA
|
0417008WL003119
|
PUNESHWAR GOWALA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109783
|
|
PUNESHWAR GOWALA
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-004-014/7
(PHUKONORKHAT)
|
0417008000NRG23300620220070697
|
30/06/2022
|
MOHESH CHETIA
|
0417008WL003114
|
MOHESH CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109770
|
|
MOHESH CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
16
|
LAHOWAL
|
AS-17-008-004-009/166
(PHUKONORKHAT)
|
0417008000NRG23300620220070762
|
30/06/2022
|
RAJESH PATNAYAK
|
0417008WL003119
|
RAJESH PATNAYAK
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109785
|
|
MR RAJESH PATNAYAK
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-004-009/86
(PHUKONORKHAT)
|
0417008000NRG23300620220070770
|
30/06/2022
|
SONJOY BHUMIJ
|
0417008WL003120
|
SONJOY BHUMIJ
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109786
|
|
MR SANJOY BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
18
|
LAHOWAL
|
AS-17-008-004-009/123
(PHUKONORKHAT)
|
0417008000NRG23300620220070761
|
30/06/2022
|
RANU MURA
|
0417008WL003119
|
RANU MURA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109781
|
|
MRS RANU MURA
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-004-009/405
(PHUKONORKHAT)
|
0417008000NRG23300620220070693
|
30/06/2022
|
NITA GHATOWAR
|
0417008WL003114
|
NITA GHATOWAR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109782
|
|
MRS NITA GHATOWAR
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-004-009/420
(PHUKONORKHAT)
|
0417008000NRG23300620220070769
|
30/06/2022
|
RINA MURAH
|
0417008WL003120
|
RINA MURAH
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109787
|
|
MRS RINA MURAH
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-004-009/90
(PHUKONORKHAT)
|
0417008000NRG23300620220070772
|
30/06/2022
|
SAJULA TANTI
|
0417008WL003120
|
SAJULA TANTI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3021109780
|
|
MRS SAJULA TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|