|
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-17-011-001-007/100
(Balijan)
|
0417011000NRG23121220220182094
|
13/12/2022
|
SRI RAJU GHATUWAR
|
0417011WL019153
|
SRI RAJU GHATUWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523208
|
|
SRI RAJU GHATUWAR
|
()
|
|
2
|
PANITOLA
|
AS-17-011-001-007/150
(Balijan)
|
0417011000NRG23121220220182087
|
13/12/2022
|
SRI CHANDAN BARIK
|
0417011WL019152
|
SRI CHANDAN BARIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523211
|
|
SRI CHANDAN BARIK
|
()
|
|
3
|
PANITOLA
|
AS-17-011-001-007/196
(Balijan)
|
0417011000NRG23121220220182091
|
13/12/2022
|
SRI MONUJ KONWAR
|
0417011WL019152
|
SRI MONUJ KONWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523210
|
|
SRI MONUJ KONWAR
|
()
|
|
4
|
PANITOLA
|
AS-17-011-001-007/94
(Balijan)
|
0417011000NRG23121220220182103
|
13/12/2022
|
SRI KISON BAWRI
|
0417011WL019153
|
SRI KISON BAWRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523209
|
|
SRI KISON BAWRI
|
()
|
|
5
|
PANITOLA
|
AS-17-011-006-006/158
(Hatiali)
|
0417011000NRG23121220220182356
|
13/12/2022
|
JAGNI KUMAR
|
0417011WL019173
|
JAGNI KUMAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523212
|
|
JAGNI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-001-007/172
(Balijan)
|
0417011000NRG23121220220182095
|
13/12/2022
|
SRI BATUL PANIKA
|
0417011WL019153
|
SRI BATUL PANIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523218
|
|
SRI BATUL PANIKA
|
()
|
|
7
|
PANITOLA
|
AS-17-011-001-007/232
(Balijan)
|
0417011000NRG23121220220182093
|
13/12/2022
|
SRI JAGAT KARMAKAR
|
0417011WL019152
|
SRI JAGAT KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523217
|
|
SRI JAGAT KARMAKAR
|
()
|
|
8
|
PANITOLA
|
AS-17-011-001-007/5
(Balijan)
|
0417011000NRG23121220220182106
|
13/12/2022
|
SRI DOSORATH SAGAR
|
0417011WL019154
|
SRI DOSORATH SAGAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523219
|
|
SRI DOSORATH SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-006-005/217
(Hatiali)
|
0417011000NRG23121220220182355
|
13/12/2022
|
JUNMONI NAYAK
|
0417011WL019173
|
JUNMONI NAYAK
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523196
|
|
JUNMONI NAYAK
|
()
|
|
10
|
PANITOLA
|
AS-17-011-006-006/239
(Hatiali)
|
0417011000NRG23121220220182351
|
13/12/2022
|
RITUMONI LOHAR
|
0417011WL019172
|
RITUMONI LOHAR
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523195
|
|
RITUMONI LOHAR
|
()
|
|
11
|
PANITOLA
|
AS-17-011-006-006/434
(Hatiali)
|
0417011000NRG23121220220182353
|
13/12/2022
|
TILUTOMA MADRAJI
|
0417011WL019172
|
TILUTOMA MADRAJI
|
00089
|
CBIN0283225
|
2664
|
2664
|
Processed
|
20/01/2023
|
|
8083523194
|
|
TILUTOMA MADRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
12
|
PANITOLA
|
AS-17-011-006-006/429
(Hatiali)
|
0417011000NRG23121220220182357
|
13/12/2022
|
SILONTI MURAH
|
0417011WL019173
|
SILONTI MURAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523197
|
|
SILONTI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
PANITOLA
|
AS-17-011-001-007/150
(Balijan)
|
0417011000NRG23121220220182088
|
13/12/2022
|
SATYABOTY BARIK
|
0417011WL019152
|
SATYABOTY BARIK
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8083523203
|
A/c Blocked or Frozen
|
|
|
|
14
|
PANITOLA
|
AS-17-011-001-007/151
(Balijan)
|
0417011000NRG23121220220182089
|
13/12/2022
|
ASHMOTI TANTI
|
0417011WL019152
|
ASHMOTI TANTI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523201
|
|
ASHMOTI TANTI
|
()
|
|
15
|
PANITOLA
|
AS-17-011-001-007/172
(Balijan)
|
0417011000NRG23121220220182096
|
13/12/2022
|
RADHA PANIKA
|
0417011WL019153
|
RADHA PANIKA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523199
|
|
RADHA PANIKA
|
()
|
|
16
|
PANITOLA
|
AS-17-011-001-007/185
(Balijan)
|
0417011000NRG23121220220182090
|
13/12/2022
|
MRS DEEPA GHATOWAR
|
0417011WL019152
|
MRS DEEPA GHATOWAR
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523205
|
|
MRS DEEPA GHATOWAR
|
()
|
|
17
|
PANITOLA
|
AS-17-011-001-007/196
(Balijan)
|
0417011000NRG23121220220182092
|
13/12/2022
|
MS. GOWRI KONWAR
|
0417011WL019152
|
MS. GOWRI KONWAR
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523200
|
|
MS. GOWRI KONWAR
|
()
|
|
18
|
PANITOLA
|
AS-17-011-001-007/238
(Balijan)
|
0417011000NRG23121220220182107
|
13/12/2022
|
BIRUJ BAWRI
|
0417011WL019155
|
BIRUJ BAWRI
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083523198
|
|
BIRUJ BAWRI
|
()
|
|
19
|
PANITOLA
|
AS-17-011-001-007/238
(Balijan)
|
0417011000NRG23121220220182108
|
13/12/2022
|
JOSODA BOWRI
|
0417011WL019155
|
JOSODA BOWRI
|
00354
|
PUNB0132820
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8083523204
|
A/c Blocked or Frozen
|
|
|
|
20
|
PANITOLA
|
AS-17-011-001-007/332
(Balijan)
|
0417011000NRG23121220220182099
|
13/12/2022
|
MR CHUDESH NAYAK
|
0417011WL019153
|
MR CHUDESH NAYAK
|
00354
|
PUNB0132820
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083523206
|
|
MR CHUDESH NAYAK
|
()
|
|
21
|
PANITOLA
|
AS-17-011-001-007/333
(Balijan)
|
0417011000NRG23121220220182100
|
13/12/2022
|
REETA BUDHU
|
0417011WL019153
|
REETA BUDHU
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523202
|
|
REETA BUDHU
|
()
|
|
22
|
PANITOLA
|
AS-17-011-006-005/645
(Hatiali)
|
0417011000NRG23121220220182349
|
13/12/2022
|
PRITAM PATNAYAK
|
0417011WL019172
|
PRITAM PATNAYAK
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523207
|
|
PRITAM PATNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
23
|
PANITOLA
|
AS-17-011-006-005/217
(Hatiali)
|
0417011000NRG23121220220182354
|
13/12/2022
|
DIPOK RAJBANSHI
|
0417011WL019173
|
DIPOK RAJBANSHI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523216
|
|
MR DIPOK RAJBANSHI
|
()
|
|
24
|
PANITOLA
|
AS-17-011-006-005/601
(Hatiali)
|
0417011000NRG23121220220182348
|
13/12/2022
|
GOWRI BARLA
|
0417011WL019172
|
GOWRI BARLA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523213
|
|
MRS GOWRI BARLA
|
()
|
|
25
|
PANITOLA
|
AS-17-011-006-006/239
(Hatiali)
|
0417011000NRG23121220220182350
|
13/12/2022
|
RAJU LOHAR
|
0417011WL019172
|
RAJU LOHAR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523215
|
|
MR RAJU LOHAR
|
()
|
|
26
|
PANITOLA
|
AS-17-011-006-006/433
(Hatiali)
|
0417011000NRG23121220220182352
|
13/12/2022
|
FAGU BEDIA
|
0417011WL019172
|
FAGU BEDIA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083523214
|
|
MR FAGU BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70677
|
70677
|
|
|
|
|
|
|
|