|
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
|
SAPEKHATI
|
AS-16-006-003-008/317
()
|
0416006000NRG23170620220081970
|
17/06/2022
|
Bhubeneswar Tanti
|
0416006WL002888
|
Bhubeneswar Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110069
|
|
BhubeneswarTanti
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-003-008/51
()
|
0416006000NRG23170620220081977
|
17/06/2022
|
PURNIMA TANTI
|
0416006WL002888
|
PURNIMA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110071
|
|
PURNIMATANTI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-003-008/83
()
|
0416006000NRG23170620220081979
|
17/06/2022
|
MINA TANTI
|
0416006WL002888
|
MINA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110072
|
|
MINATANTI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-010/24-A
()
|
0416006000NRG23170620220081982
|
17/06/2022
|
Prodip Bosumotary
|
0416006WL002888
|
Prodip Bosumotary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110070
|
|
ProdipBosumotary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
SAPEKHATI
|
AS-16-006-003-008/186
()
|
0416006000NRG23170620220081965
|
17/06/2022
|
Tapeswar Nayak
|
0416006WL002888
|
Tapeswar Nayak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110077
|
|
TapeswarNayak
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-008/24
()
|
0416006000NRG23170620220081966
|
17/06/2022
|
Akro Nayak
|
0416006WL002888
|
Akro Nayak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110078
|
|
AkroNayak
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-008/25
()
|
0416006000NRG23170620220081969
|
17/06/2022
|
Brindawati Nayak
|
0416006WL002888
|
Brindawati Nayak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110079
|
|
BrindawatiNayak
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-009/70
()
|
0416006000NRG23170620220081980
|
17/06/2022
|
BISWAJIT CHETIA
|
0416006WL002888
|
BISWAJIT CHETIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110076
|
|
BISWAJITCHETIA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-009/70
()
|
0416006000NRG23170620220081981
|
17/06/2022
|
Ritamoni Chetia
|
0416006WL002888
|
Ritamoni Chetia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110080
|
|
RitamoniChetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
10
|
SAPEKHATI
|
AS-16-006-003-008/186
()
|
0416006000NRG23170620220081964
|
17/06/2022
|
Buddswar Nayak
|
0416006WL002888
|
Buddswar Nayak
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110063
|
|
BuddswarNayak
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-003-008/24
()
|
0416006000NRG23170620220081967
|
17/06/2022
|
Anjoli Nayak
|
0416006WL002888
|
Anjoli Nayak
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110065
|
|
AnjoliNayak
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-003-008/25
()
|
0416006000NRG23170620220081968
|
17/06/2022
|
Noren Nayak
|
0416006WL002888
|
Noren Nayak
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110064
|
|
NorenNayak
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-003-008/32
()
|
0416006000NRG23170620220081973
|
17/06/2022
|
RISHMA NAYAK
|
0416006WL002888
|
RISHMA NAYAK
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110067
|
|
RISHMANAYAK
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-003-008/32
()
|
0416006000NRG23170620220081972
|
17/06/2022
|
SANJOY NAYAK
|
0416006WL002888
|
SANJOY NAYAK
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110068
|
|
SANJOYNAYAK
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-003-008/359
()
|
0416006000NRG23170620220081976
|
17/06/2022
|
Sumati Nayak
|
0416006WL002888
|
Sumati Nayak
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110066
|
|
SumatiNayak
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-003-008/51
()
|
0416006000NRG23170620220081978
|
17/06/2022
|
SONJIB TANTI
|
0416006WL002888
|
SONJIB TANTI
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110062
|
|
SONJIBTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
17
|
SAPEKHATI
|
AS-16-006-003-008/35
()
|
0416006000NRG23170620220081974
|
17/06/2022
|
SUNITA NAYAK
|
0416006WL002888
|
SUNITA NAYAK
|
00415
|
SBIN0000223
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110073
|
|
MRS SUNITA CHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
SAPEKHATI
|
AS-16-006-003-008/317
()
|
0416006000NRG23170620220081971
|
17/06/2022
|
Panab Tanti
|
0416006WL002888
|
Panab Tanti
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110074
|
|
MR PRONOB TANTI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-003-008/359
()
|
0416006000NRG23170620220081975
|
17/06/2022
|
Dhiren Nayak
|
0416006WL002888
|
Dhiren Nayak
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459110075
|
|
MR DHIREN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|