|
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
|
PANITOLA
|
AS-17-011-007-010/91
(Jerai)
|
0417011000NRG23050920220111050
|
05/09/2022
|
RUMI GOHAIN
|
0417011WL009803
|
RUMI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866543
|
|
RUMI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-007-019/35
(Jerai)
|
0417011000NRG23050920220111082
|
05/09/2022
|
POMILA TURI
|
0417011WL009807
|
POMILA TURI
|
00177
|
IOBA0006809
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866532
|
|
POMILA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-007-010/10
(Jerai)
|
0417011000NRG23050920220111045
|
05/09/2022
|
CHITRALEKHA CHANGMAI
|
0417011WL009803
|
CHITRALEKHA CHANGMAI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866534
|
|
CHITRALEKHA CHANGMAI
|
()
|
|
4
|
PANITOLA
|
AS-17-011-007-010/10
(Jerai)
|
0417011000NRG23050920220111046
|
05/09/2022
|
MRITHUNJAY CHANGMAI
|
0417011WL009803
|
MRITHUNJAY CHANGMAI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866535
|
|
MRITHUNJAY CHANGMAI
|
()
|
|
5
|
PANITOLA
|
AS-17-011-007-010/40
(Jerai)
|
0417011000NRG23050920220111047
|
05/09/2022
|
MINTU GOHAIN
|
0417011WL009803
|
MINTU GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866550
|
|
MINTU GOHAIN
|
()
|
|
6
|
PANITOLA
|
AS-17-011-007-010/6
(Jerai)
|
0417011000NRG23050920220111049
|
05/09/2022
|
SOMI GOHAIN
|
0417011WL009803
|
SOMI GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866533
|
|
SOMI GOHAIN
|
()
|
|
7
|
PANITOLA
|
AS-17-011-007-010/91
(Jerai)
|
0417011000NRG23050920220111051
|
05/09/2022
|
BIPUL GOHAIN
|
0417011WL009803
|
BIPUL GOHAIN
|
00354
|
PUNB0042320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955866551
|
|
BIPUL GOHAIN
|
()
|
|
8
|
PANITOLA
|
AS-17-011-007-019/128
(Jerai)
|
0417011000NRG23050920220111070
|
05/09/2022
|
FUL URANG
|
0417011WL009806
|
FUL URANG
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866548
|
|
FUL URANG
|
()
|
|
9
|
PANITOLA
|
AS-17-011-007-019/128
(Jerai)
|
0417011000NRG23050920220111071
|
05/09/2022
|
LALBABU URANG
|
0417011WL009806
|
LALBABU URANG
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866538
|
|
LALBABU URANG
|
()
|
|
10
|
PANITOLA
|
AS-17-011-007-019/129
(Jerai)
|
0417011000NRG23050920220111080
|
05/09/2022
|
PRAKASH TANTI
|
0417011WL009807
|
PRAKASH TANTI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866542
|
|
PRAKASH TANTI
|
()
|
|
11
|
PANITOLA
|
AS-17-011-007-019/151
(Jerai)
|
0417011000NRG23050920220111072
|
05/09/2022
|
RANJIT URANG
|
0417011WL009806
|
RANJIT URANG
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866539
|
|
RANJIT URANG
|
()
|
|
12
|
PANITOLA
|
AS-17-011-007-019/151
(Jerai)
|
0417011000NRG23050920220111073
|
05/09/2022
|
SUNITA URANG
|
0417011WL009806
|
SUNITA URANG
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866549
|
|
SUNITA URANG
|
()
|
|
13
|
PANITOLA
|
AS-17-011-007-019/154
(Jerai)
|
0417011000NRG23050920220111081
|
05/09/2022
|
DEBARU URANG
|
0417011WL009807
|
DEBARU URANG
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866541
|
|
DEBARU URANG
|
()
|
|
14
|
PANITOLA
|
AS-17-011-007-019/54
(Jerai)
|
0417011000NRG23050920220111075
|
05/09/2022
|
BINA TANTI
|
0417011WL009806
|
BINA TANTI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866540
|
|
BINA TANTI
|
()
|
|
15
|
PANITOLA
|
AS-17-011-007-019/82
(Jerai)
|
0417011000NRG23050920220111076
|
05/09/2022
|
SANGITA PATNAYAK
|
0417011WL009806
|
SANGITA PATNAYAK
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866536
|
|
SANGITA PATNAYAK
|
()
|
|
16
|
PANITOLA
|
AS-17-011-007-019/83
(Jerai)
|
0417011000NRG23050920220111078
|
05/09/2022
|
DURAPATI TANTI
|
0417011WL009806
|
DURAPATI TANTI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866537
|
|
DURAPATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-007-010/40
(Jerai)
|
0417011000NRG23050920220111048
|
05/09/2022
|
PAHI LASKAR GOHAIN
|
0417011WL009803
|
PAHI LASKAR GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866547
|
|
PAHI LASKAR GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
PANITOLA
|
AS-17-011-007-019/83
(Jerai)
|
0417011000NRG23050920220111077
|
05/09/2022
|
JAPAN TANTI
|
0417011WL009806
|
JAPAN TANTI
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866544
|
|
MR JAPAN TANTI
|
()
|
|
19
|
PANITOLA
|
AS-17-011-007-019/93
(Jerai)
|
0417011000NRG23050920220111079
|
05/09/2022
|
SURDASHAN NAYAK
|
0417011WL009806
|
SURDASHAN NAYAK
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866545
|
|
MR SURDASHAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
PANITOLA
|
AS-17-011-007-019/42
(Jerai)
|
0417011000NRG23050920220111074
|
05/09/2022
|
SITARAM PATNAYAK
|
0417011WL009806
|
SITARAM PATNAYAK
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955866546
|
|
MR SITA RAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|