|
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
|
SONARI
|
AS-16-005-006-006/16
()
|
0416005000NRG23010920220137165
|
02/09/2022
|
RAMBHABOTI GANDHORBO
|
0416005WL010348
|
RAMBHABOTI GANDHORBO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955880659
|
|
RAMBHABOTI GANDHORBO
|
()
|
|
2
|
SONARI
|
AS-16-005-006-007/231
()
|
0416005000NRG23010920220137166
|
02/09/2022
|
FULESHWARI SAHU
|
0416005WL010348
|
FULESHWARI SAHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955880661
|
|
FULESHWARI SAHU
|
()
|
|
3
|
SONARI
|
AS-16-005-006-007/232
()
|
0416005000NRG23010920220137167
|
02/09/2022
|
BINOTI KARUA
|
0416005WL010348
|
BINOTI KARUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955880663
|
|
BINOTI KARUA
|
()
|
|
4
|
SONARI
|
AS-16-005-006-007/233
()
|
0416005000NRG23010920220137160
|
02/09/2022
|
GABREL NAYAK
|
0416005WL010347
|
GABREL NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955880665
|
|
GABREL NAYAK
|
()
|
|
5
|
SONARI
|
AS-16-005-006-007/235
()
|
0416005000NRG23010920220137168
|
02/09/2022
|
TUSUMONI KARUA
|
0416005WL010348
|
TUSUMONI KARUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955880662
|
|
TUSUMONI KARUA
|
()
|
|
6
|
SONARI
|
AS-16-005-006-007/236
()
|
0416005000NRG23010920220137162
|
02/09/2022
|
PUJA KARUA
|
0416005WL010347
|
PUJA KARUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955880664
|
|
PUJA KARUA
|
()
|
|
7
|
SONARI
|
AS-16-005-006-009/48
()
|
0416005000NRG23010920220137171
|
02/09/2022
|
BISWASI CHOWRA
|
0416005WL010348
|
BISWASI CHOWRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955880660
|
|
BISWASI CHOWRA
|
()
|
|
8
|
SONARI
|
AS-16-005-006-009/48
()
|
0416005000NRG23010920220137170
|
02/09/2022
|
GOPINATH CHOURA
|
0416005WL010348
|
GOPINATH CHOURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955880658
|
|
GOPINATH CHOURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-006-007/234
()
|
0416005000NRG23010920220137161
|
02/09/2022
|
MRS SOKHILA NAYAK
|
0416005WL010347
|
MRS SOKHILA NAYAK
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955880656
|
|
MRS SOKHILA NAYAK
|
()
|
|
10
|
SONARI
|
AS-16-005-006-007/45
()
|
0416005000NRG23010920220137169
|
02/09/2022
|
MNGALU NAYAK
|
0416005WL010348
|
MNGALU NAYAK
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955880657
|
|
MNGALU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-006-013/37-A
()
|
0416005000NRG23010920220137164
|
02/09/2022
|
Mr RAJESH SAHU
|
0416005WL010347
|
Mr RAJESH SAHU
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955880666
|
|
MR RAJESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-006-007/230
()
|
0416005000NRG23010920220137159
|
02/09/2022
|
MR HAREN MALIK
|
0416005WL010347
|
MR HAREN MALIK
|
00468
|
UBIN0565121
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955880667
|
|
MR HAREN MALIK
|
()
|
|
13
|
SONARI
|
AS-16-005-006-007/64
()
|
0416005000NRG23010920220137163
|
02/09/2022
|
MR MANGRA URANG
|
0416005WL010347
|
MR MANGRA URANG
|
00468
|
UBIN0565121
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955880668
|
|
MR MANGRA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|