|
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-17-011-006-001/130
(Hatiali)
|
0417011000NRG23170120230212665
|
17/01/2023
|
BOBY LAHAN
|
0417011WL022115
|
BOBY LAHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880441
|
|
BOBY LAHAN
|
()
|
|
2
|
PANITOLA
|
AS-17-011-006-005/569
(Hatiali)
|
0417011000NRG23170120230212624
|
17/01/2023
|
ASHA KARMAKAR
|
0417011WL022109
|
ASHA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129880440
|
|
ASHA KARMAKAR
|
()
|
|
3
|
PANITOLA
|
AS-17-011-006-005/88
(Hatiali)
|
0417011000NRG23170120230212630
|
17/01/2023
|
NITU MUNDA
|
0417011WL022109
|
NITU MUNDA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129880443
|
|
NITU MUNDA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-006-005/96
(Hatiali)
|
0417011000NRG23170120230212631
|
17/01/2023
|
BADHINI RAI
|
0417011WL022109
|
BADHINI RAI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129880442
|
|
BADHINI RAI
|
()
|
|
5
|
PANITOLA
|
AS-17-011-006-006/420
(Hatiali)
|
0417011000NRG23170120230212649
|
17/01/2023
|
SUNIL TANTI
|
0417011WL022111
|
SUNIL TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880428
|
|
SUNIL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-006-005/450
(Hatiali)
|
0417011000NRG23170120230212619
|
17/01/2023
|
Shankar Tawla
|
0417011WL022109
|
Shankar Tawla
|
00089
|
CBIN0283225
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129880444
|
|
Shankar Tawla
|
()
|
|
7
|
PANITOLA
|
AS-17-011-006-005/531
(Hatiali)
|
0417011000NRG23170120230212623
|
17/01/2023
|
Mrs. POOJA TASSA
|
0417011WL022109
|
Mrs. POOJA TASSA
|
00089
|
CBIN0283225
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129880445
|
|
Mrs. POOJA TASSA
|
()
|
|
8
|
PANITOLA
|
AS-17-011-006-006/120
(Hatiali)
|
0417011000NRG23170120230212656
|
17/01/2023
|
MADHAV BHUYAN
|
0417011WL022113
|
MADHAV BHUYAN
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880421
|
|
MADHAV BHUYAN
|
()
|
|
9
|
PANITOLA
|
AS-17-011-006-006/126
(Hatiali)
|
0417011000NRG23170120230212646
|
17/01/2023
|
SUSHILA MANDAJI
|
0417011WL022111
|
SUSHILA MANDAJI
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880420
|
|
SUSHILA MANDAJI
|
()
|
|
10
|
PANITOLA
|
AS-17-011-006-006/184
(Hatiali)
|
0417011000NRG23170120230212650
|
17/01/2023
|
RAKHI KARMAKAR
|
0417011WL022112
|
RAKHI KARMAKAR
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880448
|
|
RAKHI KARMAKAR
|
()
|
|
11
|
PANITOLA
|
AS-17-011-006-006/239
(Hatiali)
|
0417011000NRG23170120230212657
|
17/01/2023
|
RITUMONI LOHAR
|
0417011WL022113
|
RITUMONI LOHAR
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880416
|
|
RITUMONI LOHAR
|
()
|
|
12
|
PANITOLA
|
AS-17-011-006-006/402
(Hatiali)
|
0417011000NRG23170120230212658
|
17/01/2023
|
ANIMA MANDRAJI
|
0417011WL022113
|
ANIMA MANDRAJI
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880422
|
|
ANIMA MANDRAJI
|
()
|
|
13
|
PANITOLA
|
AS-17-011-006-006/404
(Hatiali)
|
0417011000NRG23170120230212647
|
17/01/2023
|
SUNIL KUMAR
|
0417011WL022111
|
SUNIL KUMAR
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880417
|
|
SUNIL KUMAR
|
()
|
|
14
|
PANITOLA
|
AS-17-011-006-006/417
(Hatiali)
|
0417011000NRG23170120230212648
|
17/01/2023
|
MAYABOTI GUSAI
|
0417011WL022111
|
MAYABOTI GUSAI
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880418
|
|
MAYABOTI GUSAI
|
()
|
|
15
|
PANITOLA
|
AS-17-011-006-006/436
(Hatiali)
|
0417011000NRG23170120230212669
|
17/01/2023
|
ANITA KONDO
|
0417011WL022115
|
ANITA KONDO
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880447
|
|
ANITA KONDO
|
()
|
|
16
|
PANITOLA
|
AS-17-011-006-006/437
(Hatiali)
|
0417011000NRG23170120230212653
|
17/01/2023
|
SHIV KUMAR MUNDA
|
0417011WL022112
|
SHIV KUMAR MUNDA
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880419
|
|
SHIV KUMAR MUNDA
|
()
|
|
17
|
PANITOLA
|
AS-17-011-006-006/8
(Hatiali)
|
0417011000NRG23170120230212655
|
17/01/2023
|
KANAKLATA KARMAKAR
|
0417011WL022112
|
KANAKLATA KARMAKAR
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880446
|
|
KANAKLATA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
18
|
PANITOLA
|
AS-17-011-006-006/156
(Hatiali)
|
0417011000NRG23170120230212667
|
17/01/2023
|
SUNIL BHUYAN
|
0417011WL022115
|
SUNIL BHUYAN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880427
|
|
SUNIL BHUYAN
|
()
|
|
19
|
PANITOLA
|
AS-17-011-006-006/250
(Hatiali)
|
0417011000NRG23170120230212651
|
17/01/2023
|
HIRALALL BHUYAN
|
0417011WL022112
|
HIRALALL BHUYAN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880423
|
|
HIRALALL BHUYAN
|
()
|
|
20
|
PANITOLA
|
AS-17-011-006-006/401
(Hatiali)
|
0417011000NRG23170120230212652
|
17/01/2023
|
MR MAAKDUL K KER
|
0417011WL022112
|
MR MAAKDUL K KER
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880424
|
|
MR MAAKDUL K KER
|
()
|
|
21
|
PANITOLA
|
AS-17-011-006-006/403
(Hatiali)
|
0417011000NRG23170120230212668
|
17/01/2023
|
INDRANI BHUYAN
|
0417011WL022115
|
INDRANI BHUYAN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880425
|
|
INDRANI BHUYAN
|
()
|
|
22
|
PANITOLA
|
AS-17-011-006-006/418
(Hatiali)
|
0417011000NRG23170120230212659
|
17/01/2023
|
SUNIL MURA
|
0417011WL022113
|
SUNIL MURA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880426
|
|
SUNIL MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
23
|
PANITOLA
|
AS-17-011-006-003/133
(Hatiali)
|
0417011000NRG23170120230212666
|
17/01/2023
|
HUNU DOWERAH
|
0417011WL022115
|
HUNU DOWERAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880438
|
|
MS HUNU DUARAH
|
()
|
|
24
|
PANITOLA
|
AS-17-011-006-003/190
(Hatiali)
|
0417011000NRG23170120230212670
|
17/01/2023
|
MONUJ MAJHI
|
0417011WL022116
|
MONUJ MAJHI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880435
|
|
MR MONUJ MAJHI
|
()
|
|
25
|
PANITOLA
|
AS-17-011-006-005/376
(Hatiali)
|
0417011000NRG23170120230212645
|
17/01/2023
|
Mr. AMAR MURA
|
0417011WL022111
|
Mr. AMAR MURA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880439
|
|
MR AMAR MURA
|
()
|
|
26
|
PANITOLA
|
AS-17-011-006-005/456
(Hatiali)
|
0417011000NRG23170120230212621
|
17/01/2023
|
GAITRY SOBOR
|
0417011WL022109
|
GAITRY SOBOR
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129880434
|
|
MRS GAITRY SOBOR
|
()
|
|
27
|
PANITOLA
|
AS-17-011-006-005/456
(Hatiali)
|
0417011000NRG23170120230212620
|
17/01/2023
|
Mr. ANBOR SOBOR
|
0417011WL022109
|
Mr. ANBOR SOBOR
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129880449
|
|
MR ANBOR SOBOR
|
()
|
|
28
|
PANITOLA
|
AS-17-011-006-005/517
(Hatiali)
|
0417011000NRG23170120230212622
|
17/01/2023
|
mr. RUHIT PAHARIA
|
0417011WL022109
|
mr. RUHIT PAHARIA
|
00415
|
SBIN0011796
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129880429
|
|
MR RUHIT PAHARIA
|
()
|
|
29
|
PANITOLA
|
AS-17-011-006-005/570
(Hatiali)
|
0417011000NRG23170120230212625
|
17/01/2023
|
MINU PATNAYAK
|
0417011WL022109
|
MINU PATNAYAK
|
00415
|
SBIN0011796
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129880431
|
|
MRS MINU PATNAYAK
|
()
|
|
30
|
PANITOLA
|
AS-17-011-006-005/571
(Hatiali)
|
0417011000NRG23170120230212626
|
17/01/2023
|
JUNALI MUNDA
|
0417011WL022109
|
JUNALI MUNDA
|
00415
|
SBIN0011796
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129880432
|
|
MRS JUNALI MUNDA
|
()
|
|
31
|
PANITOLA
|
AS-17-011-006-005/573
(Hatiali)
|
0417011000NRG23170120230212627
|
17/01/2023
|
Mrs. RIMA PAHARIA
|
0417011WL022109
|
Mrs. RIMA PAHARIA
|
00415
|
SBIN0011796
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129880436
|
|
MRS RIMA PAHARIA
|
()
|
|
32
|
PANITOLA
|
AS-17-011-006-005/575
(Hatiali)
|
0417011000NRG23170120230212628
|
17/01/2023
|
Mrs. PRAMILA KURMI
|
0417011WL022109
|
Mrs. PRAMILA KURMI
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129880430
|
|
MRS PRAMILA KURMI
|
()
|
|
33
|
PANITOLA
|
AS-17-011-006-005/576
(Hatiali)
|
0417011000NRG23170120230212629
|
17/01/2023
|
Mrs. RUPA NAYAK
|
0417011WL022109
|
Mrs. RUPA NAYAK
|
00415
|
SBIN0011796
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129880437
|
|
MRS MRS RUPA
|
()
|
|
34
|
PANITOLA
|
AS-17-011-006-005/581
(Hatiali)
|
0417011000NRG23170120230212671
|
17/01/2023
|
Jiten Gorh
|
0417011WL022116
|
Jiten Gorh
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129880433
|
|
MR JITEN GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62288
|
62288
|
|
|
|
|
|
|
|