|
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
|
MANIKPUR
|
AS-25-093-007-001/107
(Dewanpara)
|
0425093000NRG23140320230243986
|
14/03/2023
|
Bhubaneswar Barman
|
0425093WL018276
|
Bhubaneswar Barman
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325543
|
|
Bhubaneswar Barman
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-007-001/34
(Dewanpara)
|
0425093000NRG23140320230244040
|
14/03/2023
|
Gautam Sutradhar
|
0425093WL018278
|
Gautam Sutradhar
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325544
|
|
Gautam Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-007-001/33
(Dewanpara)
|
0425093000NRG23140320230243990
|
14/03/2023
|
Manoj Sutradhar
|
0425093WL018276
|
Manoj Sutradhar
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325541
|
|
MR MANOJ SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-007-001/10
(Dewanpara)
|
0425093000NRG23140320230244034
|
14/03/2023
|
Satish Nath
|
0425093WL018278
|
Satish Nath
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325545
|
|
SATISH NATH
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-007-001/103
(Dewanpara)
|
0425093000NRG23140320230243984
|
14/03/2023
|
Tuleswar Ray
|
0425093WL018276
|
Tuleswar Ray
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325552
|
|
TULESWAR RAY
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-007-001/107
(Dewanpara)
|
0425093000NRG23140320230243985
|
14/03/2023
|
Suwani Barman
|
0425093WL018276
|
Suwani Barman
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325554
|
|
SUWANI BALA BARMAN
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-007-001/111
(Dewanpara)
|
0425093000NRG23140320230243987
|
14/03/2023
|
Jugamaya Ray
|
0425093WL018276
|
Jugamaya Ray
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325547
|
|
JUGAMAYA RAY
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-007-001/15
(Dewanpara)
|
0425093000NRG23140320230244036
|
14/03/2023
|
Lalita nath
|
0425093WL018278
|
Lalita nath
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325548
|
|
LALITA NATH
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-007-001/29
(Dewanpara)
|
0425093000NRG23140320230243989
|
14/03/2023
|
Biju Ray
|
0425093WL018276
|
Biju Ray
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325540
|
|
BIJU RAY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-007-001/29
(Dewanpara)
|
0425093000NRG23140320230243988
|
14/03/2023
|
Kanchan Ray
|
0425093WL018276
|
Kanchan Ray
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325549
|
|
KANCHAN BALA RAY
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-007-001/3
(Dewanpara)
|
0425093000NRG23140320230244038
|
14/03/2023
|
Mule Ray
|
0425093WL018278
|
Mule Ray
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325550
|
|
MULE BALA RAY
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-007-001/34
(Dewanpara)
|
0425093000NRG23140320230244039
|
14/03/2023
|
Dalimi Bala Sutradhar
|
0425093WL018278
|
Dalimi Bala Sutradhar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325555
|
|
DALIMI BALA SUTRADHAR
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-007-001/7-C
(Dewanpara)
|
0425093000NRG23140320230244041
|
14/03/2023
|
Gole Ray
|
0425093WL018278
|
Gole Ray
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325546
|
|
GALE BALA RAY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-007-001/70
(Dewanpara)
|
0425093000NRG23140320230244042
|
14/03/2023
|
Khiroda Bala Ray
|
0425093WL018278
|
Khiroda Bala Ray
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325551
|
|
KHIRADA BALA RAY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-007-001/74
(Dewanpara)
|
0425093000NRG23140320230243991
|
14/03/2023
|
Mina Ray
|
0425093WL018276
|
Mina Ray
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325553
|
|
MINA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-007-001/15
(Dewanpara)
|
0425093000NRG23140320230244037
|
14/03/2023
|
Banamali Nath
|
0425093WL018278
|
Banamali Nath
|
00694
|
NESF0000059
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062325542
|
|
Banamali Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|