|
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
|
ITAKHULI
|
AS-18-006-008-003/111
(RANGPURIA)
|
0418006000NRG23011120220144250
|
01/11/2022
|
ANJALI DIHINGIA
|
0418006WL017357
|
ANJALI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388778
|
|
ANJALI DIHINGIA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-008-009/816
(RANGPURIA)
|
0418006000NRG23011120220145126
|
01/11/2022
|
RAM CHANDRA VERMA
|
0418006WL017482
|
RAM CHANDRA VERMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388777
|
|
RAM CHANDRA VERMA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-008-009/842
(RANGPURIA)
|
0418006000NRG23011120220145144
|
01/11/2022
|
SUDAMA SAHU
|
0418006WL017485
|
SUDAMA SAHU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388775
|
|
SUDAMA SAHU
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-010/797
(RANGPURIA)
|
0418006000NRG23011120220145133
|
01/11/2022
|
SUNALI TANTI
|
0418006WL017483
|
SUNALI TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388776
|
|
SUNALI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-008-002/909
(RANGPURIA)
|
0418006000NRG23011120220145134
|
01/11/2022
|
SOBHA DAS
|
0418006WL017484
|
SOBHA DAS
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388758
|
|
SOBHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-008-013/154
(RANGPURIA)
|
0418006000NRG23011120220145145
|
01/11/2022
|
GITA DEVI
|
0418006WL017485
|
GITA DEVI
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388774
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-008-001/819
(RANGPURIA)
|
0418006000NRG23011120220145123
|
01/11/2022
|
SUKURMONI RAJAK
|
0418006WL017482
|
SUKURMONI RAJAK
|
00089
|
CBIN0281286
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388761
|
|
SUKURMONI RAJAK
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-008-003/102
(RANGPURIA)
|
0418006000NRG23011120220145135
|
01/11/2022
|
BICHAKA KALANDI
|
0418006WL017484
|
BICHAKA KALANDI
|
00089
|
CBIN0281286
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388765
|
|
BICHAKA KALANDI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-008-003/115
(RANGPURIA)
|
0418006000NRG23011120220145131
|
01/11/2022
|
SURAJ BHUMIJ
|
0418006WL017483
|
SURAJ BHUMIJ
|
00089
|
CBIN0281286
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388764
|
|
SURAJ BHUMIJ
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-008-006/17
(RANGPURIA)
|
0418006000NRG23011120220145132
|
01/11/2022
|
KRISHNA BISWAS
|
0418006WL017483
|
KRISHNA BISWAS
|
00089
|
CBIN0281286
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388759
|
|
KRISHNA BISWAS
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-008-012/78
(RANGPURIA)
|
0418006000NRG23011120220145139
|
01/11/2022
|
KOBERI MURA
|
0418006WL017484
|
KOBERI MURA
|
00089
|
CBIN0281286
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388762
|
|
KOBERI MURA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-008-012/87
(RANGPURIA)
|
0418006000NRG23011120220145127
|
01/11/2022
|
BISHNU BHAKTA
|
0418006WL017482
|
BISHNU BHAKTA
|
00089
|
CBIN0281286
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388760
|
|
BISHNU BHAKTA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-008-013/889
(RANGPURIA)
|
0418006000NRG23011120220144254
|
01/11/2022
|
ANJALI TELI
|
0418006WL017357
|
ANJALI TELI
|
00089
|
CBIN0281286
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388763
|
|
ANJALI TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-008-001/825
(RANGPURIA)
|
0418006000NRG23011120220145128
|
01/11/2022
|
PADMA MAHATU
|
0418006WL017483
|
PADMA MAHATU
|
00089
|
CBIN0283206
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388769
|
|
PADMA MAHATU
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-008-003/676
(RANGPURIA)
|
0418006000NRG23011120220144251
|
01/11/2022
|
Mr. GODSON NAYAK
|
0418006WL017357
|
Mr. GODSON NAYAK
|
00089
|
CBIN0283206
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388768
|
|
Mr. GODSON NAYAK
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-008-003/803
(RANGPURIA)
|
0418006000NRG23011120220145136
|
01/11/2022
|
ROBI PATRA
|
0418006WL017484
|
ROBI PATRA
|
00089
|
CBIN0283206
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388766
|
|
ROBI PATRA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-008-008/408
(RANGPURIA)
|
0418006000NRG23011120220144261
|
01/11/2022
|
Mrs. NEHA JANI
|
0418006WL017358
|
Mrs. NEHA JANI
|
00089
|
CBIN0283206
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388767
|
|
Mrs. NEHA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-008-009/101
(RANGPURIA)
|
0418006000NRG23011120220144252
|
01/11/2022
|
JARINA BEGUM
|
0418006WL017357
|
JARINA BEGUM
|
00176
|
IDIB000T587
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388770
|
|
JARINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-008-003/103
(RANGPURIA)
|
0418006000NRG23011120220145129
|
01/11/2022
|
KRISHNA MURTY
|
0418006WL017483
|
KRISHNA MURTY
|
00177
|
IOBA0000547
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388771
|
|
KRISHNA MURTY
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-008-003/107
(RANGPURIA)
|
0418006000NRG23011120220145130
|
01/11/2022
|
LALU KARMAKAR
|
0418006WL017483
|
LALU KARMAKAR
|
00177
|
IOBA0000547
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388772
|
|
LALU KARMAKAR
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-008-003/879
(RANGPURIA)
|
0418006000NRG23011120220145125
|
01/11/2022
|
MAMONI
|
0418006WL017482
|
MAMONI
|
00177
|
IOBA0000547
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388773
|
|
MAMONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
ITAKHULI
|
AS-18-006-008-009/103
(RANGPURIA)
|
0418006000NRG23011120220144253
|
01/11/2022
|
LALMOHAN SHAH
|
0418006WL017357
|
LALMOHAN SHAH
|
00415
|
SBIN0003051
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388779
|
|
MR LALMOHAN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
23
|
ITAKHULI
|
AS-18-006-008-002/808
(RANGPURIA)
|
0418006000NRG23011120220145124
|
01/11/2022
|
RAM CHARTARJI
|
0418006WL017482
|
RAM CHARTARJI
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388781
|
|
MR RAMCHARTARJI CHARTARJI
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-008-009/798
(RANGPURIA)
|
0418006000NRG23011120220145143
|
01/11/2022
|
LAXMI DEVI
|
0418006WL017485
|
LAXMI DEVI
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388780
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
25
|
ITAKHULI
|
AS-18-006-008-003/109
(RANGPURIA)
|
0418006000NRG23011120220144257
|
01/11/2022
|
JOYNARAYAN MAHATO
|
0418006WL017358
|
JOYNARAYAN MAHATO
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388782
|
|
MR JOYNARAYAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-008-014/26
(RANGPURIA)
|
0418006000NRG23011120220144255
|
01/11/2022
|
ANUK URANG
|
0418006WL017357
|
ANUK URANG
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388783
|
|
MR ANUK URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-008-001/73
(RANGPURIA)
|
0418006000NRG23011120220144256
|
01/11/2022
|
SILA MAHATO
|
0418006WL017358
|
SILA MAHATO
|
00462
|
UCBA0000546
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388791
|
|
SILA MAHATO
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-008-003/655
(RANGPURIA)
|
0418006000NRG23011120220144258
|
01/11/2022
|
MAHESWAR NAYAK
|
0418006WL017358
|
MAHESWAR NAYAK
|
00462
|
UCBA0000546
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388792
|
|
MAHESWAR NAYAK
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-008-003/71
(RANGPURIA)
|
0418006000NRG23011120220144259
|
01/11/2022
|
Ramender Pradhan
|
0418006WL017358
|
Ramender Pradhan
|
00462
|
UCBA0000546
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388789
|
|
MR RAMENDER PRADHAN
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-008-007/824
(RANGPURIA)
|
0418006000NRG23011120220145140
|
01/11/2022
|
RAMBRICHH KOIRI
|
0418006WL017485
|
RAMBRICHH KOIRI
|
00462
|
UCBA0000546
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388788
|
|
SRI RAMBRIKHA KOIRI
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-008-008/112
(RANGPURIA)
|
0418006000NRG23011120220144260
|
01/11/2022
|
CHIKANDAR MAHATOO
|
0418006WL017358
|
CHIKANDAR MAHATOO
|
00462
|
UCBA0000546
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388790
|
|
MR CHIKANDAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
32
|
ITAKHULI
|
AS-18-006-008-009/59
(RANGPURIA)
|
0418006000NRG23011120220145137
|
01/11/2022
|
ABID HUSSAIN
|
0418006WL017484
|
ABID HUSSAIN
|
00468
|
UBIN0555746
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907388786
|
No Such Account
|
|
|
|
33
|
ITAKHULI
|
AS-18-006-008-009/60
(RANGPURIA)
|
0418006000NRG23011120220145141
|
01/11/2022
|
SWAMINATH SHARMA
|
0418006WL017485
|
SWAMINATH SHARMA
|
00468
|
UBIN0555746
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388784
|
|
SWAMINATH SHARMA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-008-009/791
(RANGPURIA)
|
0418006000NRG23011120220145142
|
01/11/2022
|
CHATU RABI DAS
|
0418006WL017485
|
CHATU RABI DAS
|
00468
|
UBIN0555746
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388785
|
|
CHATU RABI DAS
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-008-009/808
(RANGPURIA)
|
0418006000NRG23011120220145138
|
01/11/2022
|
SUBHAS CHAUHAN
|
0418006WL017484
|
SUBHAS CHAUHAN
|
00468
|
UBIN0555746
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388787
|
|
SUBHAS CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|