|
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
|
DIMORIA
|
AS-26-003-011-004/5
(TETELIA)
|
0426003000NRG23110420220000798
|
12/04/2022
|
JOGESWAR KOWAR
|
0426003WL000033
|
JOGESWAR KOWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927351
|
|
JOGESWARKOWAR
|
()
|
|
2
|
DIMORIA
|
AS-26-003-011-005/33
(TETELIA)
|
0426003000NRG23110420220000803
|
12/04/2022
|
CHAN MANI KHARIYA
|
0426003WL000033
|
CHAN MANI KHARIYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927352
|
|
CHANMANIKHARIYA
|
()
|
|
3
|
DIMORIA
|
AS-26-003-011-005/5
(TETELIA)
|
0426003000NRG23110420220000806
|
12/04/2022
|
BASANTI KHARIYA
|
0426003WL000033
|
BASANTI KHARIYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927353
|
|
BASANTIKHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-011-004/10
(TETELIA)
|
0426003000NRG23110420220000793
|
12/04/2022
|
RANJIT BHUYA
|
0426003WL000033
|
RANJIT BHUYA
|
00078
|
CNRB0017372
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927337
|
|
RANJITBHUYA
|
()
|
|
5
|
DIMORIA
|
AS-26-003-011-004/40
(TETELIA)
|
0426003000NRG23110420220000796
|
12/04/2022
|
CHABIN BHUYAN
|
0426003WL000033
|
CHABIN BHUYAN
|
00078
|
CNRB0017372
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927336
|
|
CHABINBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-011-004/5
(TETELIA)
|
0426003000NRG23110420220000799
|
12/04/2022
|
PADMARANI KOWAR
|
0426003WL000033
|
PADMARANI KOWAR
|
00089
|
CBIN0283214
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927335
|
|
PADMARANIKOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-011-004/11
(TETELIA)
|
0426003000NRG23110420220000794
|
12/04/2022
|
BASANTI BHUYAN
|
0426003WL000033
|
BASANTI BHUYAN
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927343
|
|
MRS BASANTI BHUYAN
|
()
|
|
8
|
DIMORIA
|
AS-26-003-011-004/47
(TETELIA)
|
0426003000NRG23110420220000797
|
12/04/2022
|
MINATI BHUYAN
|
0426003WL000033
|
MINATI BHUYAN
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927341
|
|
MRS MINATI BHUYAN
|
()
|
|
9
|
DIMORIA
|
AS-26-003-011-004/7
(TETELIA)
|
0426003000NRG23110420220000800
|
12/04/2022
|
BIJOY KOL
|
0426003WL000033
|
BIJOY KOL
|
00415
|
SBIN0007297
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916927342
|
|
MR BIJOY KOL
|
()
|
|
10
|
DIMORIA
|
AS-26-003-011-005/28
(TETELIA)
|
0426003000NRG23110420220000802
|
12/04/2022
|
SHAUNI KHARIYA
|
0426003WL000033
|
SHAUNI KHARIYA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927340
|
|
MRS SHAUNI KHARIA
|
()
|
|
11
|
DIMORIA
|
AS-26-003-011-005/58
(TETELIA)
|
0426003000NRG23110420220000808
|
12/04/2022
|
ANANDI KHARIA
|
0426003WL000033
|
ANANDI KHARIA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927339
|
|
MR ANANDI KHARIA
|
()
|
|
12
|
DIMORIA
|
AS-26-003-011-005/59
(TETELIA)
|
0426003000NRG23110420220000809
|
12/04/2022
|
MAYA GUWALA
|
0426003WL000033
|
MAYA GUWALA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927338
|
|
MISS MAYA GOWALA
|
()
|
|
13
|
DIMORIA
|
AS-26-003-011-005/59
(TETELIA)
|
0426003000NRG23110420220000810
|
12/04/2022
|
RITUMONI GUWALA
|
0426003WL000033
|
RITUMONI GUWALA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927344
|
|
MR RITUMONI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
14
|
DIMORIA
|
AS-26-003-011-005/57
(TETELIA)
|
0426003000NRG23110420220000807
|
12/04/2022
|
BANTI BHUYAN
|
0426003WL000033
|
BANTI BHUYAN
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927345
|
|
MRS BANTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
15
|
DIMORIA
|
AS-26-003-011-004/25
(TETELIA)
|
0426003000NRG23110420220000795
|
12/04/2022
|
TARINI SARMA
|
0426003WL000033
|
TARINI SARMA
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927347
|
|
TARINI SARMA
|
()
|
|
16
|
DIMORIA
|
AS-26-003-011-005/28
(TETELIA)
|
0426003000NRG23110420220000801
|
12/04/2022
|
SUPAL KHARIYA
|
0426003WL000033
|
SUPAL KHARIYA
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927350
|
|
SUPAL KHARIYA
|
()
|
|
17
|
DIMORIA
|
AS-26-003-011-005/37
(TETELIA)
|
0426003000NRG23110420220000804
|
12/04/2022
|
MALATI KHARIYA
|
0426003WL000033
|
MALATI KHARIYA
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927348
|
|
MALATI KHARIA
|
()
|
|
18
|
DIMORIA
|
AS-26-003-011-005/40
(TETELIA)
|
0426003000NRG23110420220000805
|
12/04/2022
|
PREMNATH KHARIYA
|
0426003WL000033
|
PREMNATH KHARIYA
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927349
|
|
PREMNATH KHARIYA
|
()
|
|
19
|
DIMORIA
|
AS-26-003-011-014/3
(TETELIA)
|
0426003000NRG23110420220000811
|
12/04/2022
|
KEDAR GUWALA
|
0426003WL000033
|
KEDAR GUWALA
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916927346
|
|
KEDAR GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|