|
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
|
BOROBAZAR
|
AS-25-094-006-023/12
(Koilamoila)
|
0425094000NRG23100620220077533
|
10/06/2022
|
KATINATH GOYARY
|
0425094WL003081
|
KATINATH GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927018
|
|
KATINATHGOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-029/71
(Koilamoila)
|
0425094000NRG23100620220077537
|
10/06/2022
|
BADWR BASUMATARY
|
0425094WL003081
|
BADWR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927019
|
|
BADWRBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-006-029/71
(Koilamoila)
|
0425094000NRG23100620220077538
|
10/06/2022
|
BELAISRI BASUMATARY
|
0425094WL003081
|
BELAISRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927024
|
|
BELAISRIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-006-006/23
(Koilamoila)
|
0425094000NRG23100620220077532
|
10/06/2022
|
KANDOLI BASUMATARY
|
0425094WL003081
|
KANDOLI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927021
|
|
MRS KONDOLI BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-023/14
(Koilamoila)
|
0425094000NRG23100620220077534
|
10/06/2022
|
LONGKISOR BASUMATARY
|
0425094WL003081
|
LONGKISOR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927020
|
|
MR LONGKESWAR BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-006-023/14
(Koilamoila)
|
0425094000NRG23100620220077535
|
10/06/2022
|
Rinuka Basumatary
|
0425094WL003081
|
Rinuka Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927023
|
|
MRS RENU BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-006-023/46
(Koilamoila)
|
0425094000NRG23100620220077536
|
10/06/2022
|
PURNI GOYARY
|
0425094WL003081
|
PURNI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927022
|
|
MRS PUNI GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|