|
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
|
LAKUWA
|
AS-16-008-003-001/114
()
|
0416008000NRG23170120230264643
|
17/01/2023
|
SRI DEBARU GUWALA
|
0416008WL025740
|
SRI DEBARU GUWALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705824
|
|
SRI DEBARU GUWALA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-001/37
()
|
0416008000NRG23170120230264928
|
17/01/2023
|
KIRON MAJHI
|
0416008WL025771
|
KIRON MAJHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705822
|
|
KIRON MAJHI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-001/640
()
|
0416008000NRG23170120230264916
|
17/01/2023
|
SMTI LAKHI NAYAK
|
0416008WL025769
|
SMTI LAKHI NAYAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705823
|
|
SMTI LAKHI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-003-001/37
()
|
0416008000NRG23170120230264929
|
17/01/2023
|
SUNIL MAJHI
|
0416008WL025771
|
SUNIL MAJHI
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705821
|
|
SUNIL MAJHI
|
()
|
|
5
|
LAKUWA
|
AS-16-008-003-001/384
()
|
0416008000NRG23170120230264644
|
17/01/2023
|
BUDHARAM GAR
|
0416008WL025740
|
BUDHARAM GAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705811
|
|
BUDHARAM GAR
|
()
|
|
6
|
LAKUWA
|
AS-16-008-003-001/634
()
|
0416008000NRG23170120230264645
|
17/01/2023
|
SMTI BHABANI BORA
|
0416008WL025740
|
SMTI BHABANI BORA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705816
|
|
SMTI BHABANI BORA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-003-001/647
()
|
0416008000NRG23170120230264930
|
17/01/2023
|
MONTU BASKEY
|
0416008WL025771
|
MONTU BASKEY
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705820
|
|
MONTU BASKEY
|
()
|
|
8
|
LAKUWA
|
AS-16-008-003-001/685
()
|
0416008000NRG23170120230264931
|
17/01/2023
|
LILESHWAR SHARMA
|
0416008WL025771
|
LILESHWAR SHARMA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705819
|
|
LILESHWAR SHARMA
|
()
|
|
9
|
LAKUWA
|
AS-16-008-003-001/804
()
|
0416008000NRG23170120230264646
|
17/01/2023
|
BIKASH MRIDHA
|
0416008WL025740
|
BIKASH MRIDHA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705814
|
|
BIKASH MRIDHA
|
()
|
|
10
|
LAKUWA
|
AS-16-008-003-001/806
()
|
0416008000NRG23170120230264647
|
17/01/2023
|
KOMLADEVI SINGH
|
0416008WL025740
|
KOMLADEVI SINGH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705817
|
|
KOMLADEVI SINGH
|
()
|
|
11
|
LAKUWA
|
AS-16-008-003-001/809
()
|
0416008000NRG23170120230264932
|
17/01/2023
|
RATIJA KHARIJA
|
0416008WL025771
|
RATIJA KHARIJA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705818
|
|
RATIJA KHARIJA
|
()
|
|
12
|
LAKUWA
|
AS-16-008-003-001/849
()
|
0416008000NRG23170120230264917
|
17/01/2023
|
ABHIJIT BASHKE
|
0416008WL025769
|
ABHIJIT BASHKE
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705815
|
|
ABHIJIT BASHKE
|
()
|
|
13
|
LAKUWA
|
AS-16-008-003-001/869
()
|
0416008000NRG23170120230264648
|
17/01/2023
|
RANJIT KORMOKAR
|
0416008WL025740
|
RANJIT KORMOKAR
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705813
|
|
RANJIT KORMOKAR
|
()
|
|
14
|
LAKUWA
|
AS-16-008-003-001/882
()
|
0416008000NRG23170120230264933
|
17/01/2023
|
MAHAN KHARIA
|
0416008WL025771
|
MAHAN KHARIA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705810
|
|
MAHAN KHARIA
|
()
|
|
15
|
LAKUWA
|
AS-16-008-003-001/990
()
|
0416008000NRG23170120230264918
|
17/01/2023
|
BABUL KANDH
|
0416008WL025769
|
BABUL KANDH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705812
|
|
BABUL KANDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-003-001/553
()
|
0416008000NRG23170120230264914
|
17/01/2023
|
SHARAT NAYAK
|
0416008WL025769
|
SHARAT NAYAK
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128705825
|
|
MR SHARAT NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|