|
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
|
Mazbat
|
AS-27-003-060-394/2482
(Alabari)
|
0427003000NRG23160320230353429
|
16/03/2023
|
JAgdish Murmu
|
0427003WL033694
|
JAgdish Murmu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365924
|
|
JAgdish Murmu
|
()
|
|
2
|
Mazbat
|
AS-27-003-066-460/2051
(Phulaguri)
|
0427003000NRG23160320230353334
|
16/03/2023
|
Mangali Daimari
|
0427003WL033673
|
Mangali Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365898
|
|
Mangali Daimari
|
()
|
|
3
|
Mazbat
|
AS-27-003-071-525/1412
(Mazbat)
|
0427003000NRG23160320230353310
|
16/03/2023
|
Kanan Ojha
|
0427003WL033665
|
Kanan Ojha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365923
|
|
Kanan Ojha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Mazbat
|
AS-27-003-060-394/1437
(Alabari)
|
0427003000NRG23160320230353394
|
16/03/2023
|
Lukash Hemrom
|
0427003WL033694
|
Lukash Hemrom
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365944
|
|
Lukash Hemrom
|
()
|
|
5
|
Mazbat
|
AS-27-003-060-394/2380
(Alabari)
|
0427003000NRG23160320230353398
|
16/03/2023
|
Jahan Besera
|
0427003WL033694
|
Jahan Besera
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365935
|
|
Jahan Besera
|
()
|
|
6
|
Mazbat
|
AS-27-003-060-394/2381
(Alabari)
|
0427003000NRG23160320230353399
|
16/03/2023
|
Habil Murmu
|
0427003WL033694
|
Habil Murmu
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365939
|
|
Habil Murmu
|
()
|
|
7
|
Mazbat
|
AS-27-003-060-394/2442
(Alabari)
|
0427003000NRG23160320230353406
|
16/03/2023
|
Rubin Bechera
|
0427003WL033694
|
Rubin Bechera
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365930
|
|
Rubin Bechera
|
()
|
|
8
|
Mazbat
|
AS-27-003-060-394/2443
(Alabari)
|
0427003000NRG23160320230353407
|
16/03/2023
|
RAjina Hachda
|
0427003WL033694
|
RAjina Hachda
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365928
|
|
RAjina Hachda
|
()
|
|
9
|
Mazbat
|
AS-27-003-060-394/2444
(Alabari)
|
0427003000NRG23160320230353408
|
16/03/2023
|
Sunil Tudu
|
0427003WL033694
|
Sunil Tudu
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365926
|
|
Sunil Tudu
|
()
|
|
10
|
Mazbat
|
AS-27-003-060-394/2445
(Alabari)
|
0427003000NRG23160320230353409
|
16/03/2023
|
Dulhan Basky
|
0427003WL033694
|
Dulhan Basky
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365925
|
|
Dulhan Basky
|
()
|
|
11
|
Mazbat
|
AS-27-003-060-394/2450
(Alabari)
|
0427003000NRG23160320230353410
|
16/03/2023
|
Sita Hachda
|
0427003WL033694
|
Sita Hachda
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365934
|
|
Sita Hachda
|
()
|
|
12
|
Mazbat
|
AS-27-003-060-394/2451
(Alabari)
|
0427003000NRG23160320230353411
|
16/03/2023
|
Majan Murmu
|
0427003WL033694
|
Majan Murmu
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365940
|
|
Majan Murmu
|
()
|
|
13
|
Mazbat
|
AS-27-003-060-394/2453
(Alabari)
|
0427003000NRG23160320230353413
|
16/03/2023
|
Milan Hembrom
|
0427003WL033694
|
Milan Hembrom
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365942
|
|
Milan Hembrom
|
()
|
|
14
|
Mazbat
|
AS-27-003-060-394/2454
(Alabari)
|
0427003000NRG23160320230353414
|
16/03/2023
|
Philip Hembrom
|
0427003WL033694
|
Philip Hembrom
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365937
|
|
Philip Hembrom
|
()
|
|
15
|
Mazbat
|
AS-27-003-060-394/2456
(Alabari)
|
0427003000NRG23160320230353415
|
16/03/2023
|
Dulhan Hemrom
|
0427003WL033694
|
Dulhan Hemrom
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365943
|
|
Dulhan Hemrom
|
()
|
|
16
|
Mazbat
|
AS-27-003-060-394/2461
(Alabari)
|
0427003000NRG23160320230353417
|
16/03/2023
|
Jitiu Basky
|
0427003WL033694
|
Jitiu Basky
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365929
|
|
Jitiu Basky
|
()
|
|
17
|
Mazbat
|
AS-27-003-060-394/2466
(Alabari)
|
0427003000NRG23160320230353419
|
16/03/2023
|
Jatan Hasda
|
0427003WL033694
|
Jatan Hasda
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365936
|
|
Jatan Hasda
|
()
|
|
18
|
Mazbat
|
AS-27-003-060-394/2471
(Alabari)
|
0427003000NRG23160320230353421
|
16/03/2023
|
Paulina Hasda
|
0427003WL033694
|
Paulina Hasda
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365931
|
|
Paulina Hasda
|
()
|
|
19
|
Mazbat
|
AS-27-003-060-394/2474
(Alabari)
|
0427003000NRG23160320230353423
|
16/03/2023
|
Dipak Murmu
|
0427003WL033694
|
Dipak Murmu
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365932
|
|
Dipak Murmu
|
()
|
|
20
|
Mazbat
|
AS-27-003-060-394/2476
(Alabari)
|
0427003000NRG23160320230353424
|
16/03/2023
|
Sato Soren
|
0427003WL033694
|
Sato Soren
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365933
|
|
Sato Soren
|
()
|
|
21
|
Mazbat
|
AS-27-003-060-394/2479
(Alabari)
|
0427003000NRG23160320230353426
|
16/03/2023
|
Lalita Kisku
|
0427003WL033694
|
Lalita Kisku
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365927
|
|
Lalita Kisku
|
()
|
|
22
|
Mazbat
|
AS-27-003-060-394/2480
(Alabari)
|
0427003000NRG23160320230353427
|
16/03/2023
|
Fulmoni Kisku
|
0427003WL033694
|
Fulmoni Kisku
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365941
|
|
Fulmoni Kisku
|
()
|
|
23
|
Mazbat
|
AS-27-003-060-394/2481
(Alabari)
|
0427003000NRG23160320230353428
|
16/03/2023
|
Talamai Murmu
|
0427003WL033694
|
Talamai Murmu
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062365938
|
|
Talamai Murmu
|
()
|
|
24
|
Mazbat
|
AS-27-003-073-534/2959
(64 Dhansiri)
|
0427003000NRG23140320230350608
|
16/03/2023
|
Magdali Hereng
|
0427003WL033118
|
Magdali Hereng
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365897
|
|
Magdali Hereng
|
()
|
|
25
|
Mazbat
|
AS-27-003-073-536/2342
(64 Dhansiri)
|
0427003000NRG23160320230353315
|
16/03/2023
|
Sumsri Daimari
|
0427003WL033667
|
Sumsri Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365890
|
|
Sumsri Daimari
|
()
|
|
26
|
Mazbat
|
AS-27-003-073-536/2780
(64 Dhansiri)
|
0427003000NRG23150320230352516
|
16/03/2023
|
Haren Daimari
|
0427003WL033535
|
Haren Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365896
|
|
Haren Daimari
|
()
|
|
27
|
Mazbat
|
AS-27-003-073-536/57
(64 Dhansiri)
|
0427003000NRG23160320230353316
|
16/03/2023
|
Raloi Mosahari
|
0427003WL033667
|
Raloi Mosahari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365891
|
|
Raloi Mosahari
|
()
|
|
28
|
Mazbat
|
AS-27-003-073-536/818
(64 Dhansiri)
|
0427003000NRG23160320230353317
|
16/03/2023
|
Denhaswar Boro
|
0427003WL033667
|
Denhaswar Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365895
|
|
Denhaswar Boro
|
()
|
|
29
|
Mazbat
|
AS-27-003-073-536/820
(64 Dhansiri)
|
0427003000NRG23160320230353322
|
16/03/2023
|
Agra Doimari
|
0427003WL033669
|
Agra Doimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
24/03/2023
|
|
0062365893
|
Account closed
|
|
|
|
30
|
Mazbat
|
AS-27-003-073-536/886
(64 Dhansiri)
|
0427003000NRG23160320230353318
|
16/03/2023
|
Thanesiter Basumatary
|
0427003WL033667
|
Thanesiter Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365945
|
|
Thanesiter Basumatary
|
()
|
|
31
|
Mazbat
|
AS-27-003-073-536/889
(64 Dhansiri)
|
0427003000NRG23160320230353319
|
16/03/2023
|
Arjun Basumatary
|
0427003WL033667
|
Arjun Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365894
|
|
Arjun Basumatary
|
()
|
|
32
|
Mazbat
|
AS-27-003-073-536/890
(64 Dhansiri)
|
0427003000NRG23160320230353320
|
16/03/2023
|
Fujati Daimari
|
0427003WL033667
|
Fujati Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365889
|
|
Fujati Daimari
|
()
|
|
33
|
Mazbat
|
AS-27-003-073-538/519
(64 Dhansiri)
|
0427003000NRG23160320230353323
|
16/03/2023
|
Hemanta Doimari
|
0427003WL033669
|
Hemanta Doimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
24/03/2023
|
|
0062365888
|
Account closed
|
|
|
|
34
|
Mazbat
|
AS-27-003-073-542/1874
(64 Dhansiri)
|
0427003000NRG23160320230353324
|
16/03/2023
|
Amila Daimari
|
0427003WL033669
|
Amila Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365892
|
|
Amila Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
35
|
Mazbat
|
AS-27-003-070-519/2606
(Jagyapur)
|
0427003000NRG23160320230353496
|
16/03/2023
|
Folora Barla
|
0427003WL033719
|
Folora Barla
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365899
|
|
BIKRAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
Mazbat
|
AS-27-003-070-510/2047
(Jagyapur)
|
0427003000NRG23160320230353478
|
16/03/2023
|
Anjali CHayar
|
0427003WL033718
|
Anjali CHayar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365922
|
|
MRS ANJALI CHAYAR
|
()
|
|
37
|
Mazbat
|
AS-27-003-070-519/2316
(Jagyapur)
|
0427003000NRG23160320230353484
|
16/03/2023
|
Bahamuni Lugun
|
0427003WL033718
|
Bahamuni Lugun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365921
|
|
MRS BAHAMUNI LUGUN
|
()
|
|
38
|
Mazbat
|
AS-27-003-070-519/2316
(Jagyapur)
|
0427003000NRG23160320230353485
|
16/03/2023
|
John Hemrom
|
0427003WL033718
|
John Hemrom
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365902
|
|
MR JOHN HEMROM
|
()
|
|
39
|
Mazbat
|
AS-27-003-070-519/2599
(Jagyapur)
|
0427003000NRG23160320230353486
|
16/03/2023
|
Amush Tapno
|
0427003WL033718
|
Amush Tapno
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365920
|
|
MR AMUCH TAPNO
|
()
|
|
40
|
Mazbat
|
AS-27-003-070-519/2599
(Jagyapur)
|
0427003000NRG23160320230353487
|
16/03/2023
|
Bhagyabati Behera
|
0427003WL033718
|
Bhagyabati Behera
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365900
|
|
MRS BHAGYABATI BEHERA
|
()
|
|
41
|
Mazbat
|
AS-27-003-070-519/2600
(Jagyapur)
|
0427003000NRG23160320230353493
|
16/03/2023
|
Teleshfor Surin
|
0427003WL033719
|
Teleshfor Surin
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365901
|
|
MR TELESHFOR SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
42
|
Mazbat
|
AS-27-003-066-460/188
(Phulaguri)
|
0427003000NRG23160320230353333
|
16/03/2023
|
Lakeswari Daimari
|
0427003WL033673
|
Lakeswari Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365905
|
|
LAKSHESHWARI DAIMARI
|
()
|
|
43
|
Mazbat
|
AS-27-003-070-510/2050
(Jagyapur)
|
0427003000NRG23160320230353480
|
16/03/2023
|
Ananta Tanti
|
0427003WL033718
|
Ananta Tanti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365907
|
|
ANANTA TANTI
|
()
|
|
44
|
Mazbat
|
AS-27-003-070-510/2050
(Jagyapur)
|
0427003000NRG23160320230353479
|
16/03/2023
|
Sita Tanti
|
0427003WL033718
|
Sita Tanti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365915
|
|
SITA TANTI
|
()
|
|
45
|
Mazbat
|
AS-27-003-070-510/2053
(Jagyapur)
|
0427003000NRG23160320230353481
|
16/03/2023
|
Ganesh Munda
|
0427003WL033718
|
Ganesh Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365914
|
|
CHUNU TANTI
|
()
|
|
46
|
Mazbat
|
AS-27-003-070-510/2053
(Jagyapur)
|
0427003000NRG23160320230353482
|
16/03/2023
|
Panchami Munda
|
0427003WL033718
|
Panchami Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365911
|
|
PANCHAMI MUNDA
|
()
|
|
47
|
Mazbat
|
AS-27-003-070-510/2591
(Jagyapur)
|
0427003000NRG23160320230353502
|
16/03/2023
|
Koilan Behera
|
0427003WL033722
|
Koilan Behera
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365908
|
|
KOILAN BEHERA
|
()
|
|
48
|
Mazbat
|
AS-27-003-070-510/2591
(Jagyapur)
|
0427003000NRG23160320230353501
|
16/03/2023
|
Nisha Munda
|
0427003WL033722
|
Nisha Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365910
|
|
NISHA MUNDA
|
()
|
|
49
|
Mazbat
|
AS-27-003-070-519/2200
(Jagyapur)
|
0427003000NRG23160320230353491
|
16/03/2023
|
Agnesh Longa
|
0427003WL033719
|
Agnesh Longa
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365904
|
|
BHAGYABATI BEHERA
|
()
|
|
50
|
Mazbat
|
AS-27-003-070-519/2200
(Jagyapur)
|
0427003000NRG23160320230353490
|
16/03/2023
|
Mangal Munda
|
0427003WL033719
|
Mangal Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365909
|
|
JUNALI BIVAR
|
()
|
|
51
|
Mazbat
|
AS-27-003-070-519/2200
(Jagyapur)
|
0427003000NRG23160320230353488
|
16/03/2023
|
Mirina Langa
|
0427003WL033719
|
Mirina Langa
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365916
|
|
MIRINA LONGA
|
()
|
|
52
|
Mazbat
|
AS-27-003-070-519/2200
(Jagyapur)
|
0427003000NRG23160320230353489
|
16/03/2023
|
PAulush Bhengra
|
0427003WL033719
|
PAulush Bhengra
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365903
|
|
BRINDABATI BEHERA
|
()
|
|
53
|
Mazbat
|
AS-27-003-070-519/2600
(Jagyapur)
|
0427003000NRG23160320230353492
|
16/03/2023
|
Junika Surin
|
0427003WL033719
|
Junika Surin
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365912
|
|
URMILA SURIN
|
()
|
|
54
|
Mazbat
|
AS-27-003-070-519/2606
(Jagyapur)
|
0427003000NRG23160320230353494
|
16/03/2023
|
Alisha Churin
|
0427003WL033719
|
Alisha Churin
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365917
|
|
KELMEN LUGUN
|
()
|
|
55
|
Mazbat
|
AS-27-003-070-519/2606
(Jagyapur)
|
0427003000NRG23160320230353495
|
16/03/2023
|
Kelmen Lugun
|
0427003WL033719
|
Kelmen Lugun
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365906
|
|
KELMEN LUGUN
|
()
|
|
56
|
Mazbat
|
AS-27-003-071-525/1412
(Mazbat)
|
0427003000NRG23160320230353311
|
16/03/2023
|
KAmaleswar Ojha
|
0427003WL033665
|
KAmaleswar Ojha
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365918
|
|
KAMLESWAR OJHA
|
()
|
|
57
|
Mazbat
|
AS-27-003-071-525/800
(Mazbat)
|
0427003000NRG23160320230353313
|
16/03/2023
|
Gita Das
|
0427003WL033665
|
Gita Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365919
|
|
GITA DAS
|
()
|
|
58
|
Mazbat
|
AS-27-003-073-541/113
(64 Dhansiri)
|
0427003000NRG23150320230352517
|
16/03/2023
|
Someswar Basumatari
|
0427003WL033535
|
Someswar Basumatari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062365913
|
|
SOMESHWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103966
|
103966
|
|
|
|
|
|
|
|