|
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
|
BAGHMARA
|
AS-09-013-005-008/1625
()
|
0409013000NRG24120320240601332
|
12/03/2024
|
Santi Jena
|
0409013WL055346
|
Santi Jena
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219958217
|
|
SHANTI JENA
|
UCO BANK(607066)
|
|
2
|
BAGHMARA
|
AS-09-013-005-008/2056
()
|
0409013000NRG24120320240601333
|
12/03/2024
|
RAKHI NAYAK
|
0409013WL055346
|
RAKHI NAYAK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219958211
|
|
RAKHI NAYAK
|
UCO BANK(607066)
|
|
3
|
BAGHMARA
|
AS-09-013-005-008/2289
()
|
0409013000NRG24120320240601335
|
12/03/2024
|
SOBINA JENA
|
0409013WL055346
|
SOBINA JENA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219958218
|
|
SOBINA JENA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BAGHMARA
|
AS-09-013-005-008/2357
()
|
0409013000NRG24120320240601336
|
12/03/2024
|
RENU JENA
|
0409013WL055346
|
RENU JENA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219958212
|
|
RENU JENA
|
UCO BANK(607066)
|
|
5
|
BAGHMARA
|
AS-09-013-005-008/922
()
|
0409013000NRG24120320240601338
|
12/03/2024
|
Dukhu Kishan
|
0409013WL055346
|
Dukhu Kishan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219958210
|
|
DUKHU KICHAN
|
UCO BANK(607066)
|
|
6
|
BAGHMARA
|
AS-09-013-007-011/2756
()
|
0409013000NRG24110320240600754
|
12/03/2024
|
Dipa Munda
|
0409013WL055263
|
Dipa Munda
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958229
|
|
DIPA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
7
|
BAGHMARA
|
AS-09-013-005-008/104
()
|
0409013000NRG24120320240601331
|
12/03/2024
|
DIBAN BIRJA
|
0409013WL055346
|
DIBAN BIRJA
|
00089
|
CBIN0282941
|
714
|
714
|
Processed
|
23/04/2024
|
|
3219958215
|
|
DIBAN BIRJA
|
UCO BANK(607066)
|
|
8
|
BAGHMARA
|
AS-09-013-005-008/2288
()
|
0409013000NRG24120320240601334
|
12/03/2024
|
JOLESWARI KHANDOWAL
|
0409013WL055346
|
JOLESWARI KHANDOWAL
|
00089
|
CBIN0282941
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219958216
|
|
JALACHARI KHANDOBAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
9
|
BAGHMARA
|
AS-09-013-002-009/1470
()
|
0409013000NRG24120320240601463
|
12/03/2024
|
Pradip Pradhan
|
0409013WL055355
|
Pradip Pradhan
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219958220
|
|
Mr. PRADIP PRADHAN
|
INDIAN BANK(607105)
|
|
10
|
BAGHMARA
|
AS-09-013-002-009/1839
()
|
0409013000NRG24120320240601464
|
12/03/2024
|
Puron Rai Ghatuwar
|
0409013WL055355
|
Puron Rai Ghatuwar
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219958213
|
|
Mr. PURAN RAI GHATUWAR
|
INDIAN BANK(607105)
|
|
11
|
BAGHMARA
|
AS-09-013-002-009/1839
()
|
0409013000NRG24120320240601465
|
12/03/2024
|
Renu Rai Ghatowar
|
0409013WL055355
|
Renu Rai Ghatowar
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219958224
|
|
Mrs. RENU RAI GHATOWAR
|
INDIAN BANK(607105)
|
|
12
|
BAGHMARA
|
AS-09-013-002-009/1861
()
|
0409013000NRG24120320240601466
|
12/03/2024
|
Jugen Gowala
|
0409013WL055355
|
Jugen Gowala
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219958222
|
|
Mr. Jugen Guwala
|
INDIAN BANK(607105)
|
|
13
|
BAGHMARA
|
AS-09-013-002-009/2073
()
|
0409013000NRG24120320240601467
|
12/03/2024
|
Padmawati Bhanja
|
0409013WL055355
|
Padmawati Bhanja
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219958219
|
|
Mrs. Padmawati Bhanja
|
INDIAN BANK(607105)
|
|
14
|
BAGHMARA
|
AS-09-013-002-009/2288
()
|
0409013000NRG24120320240601468
|
12/03/2024
|
Kusum Tossa
|
0409013WL055355
|
Kusum Tossa
|
00176
|
IDIB000N608
|
2618
|
2618
|
Rejected
|
23/04/2024
|
|
3219958223
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BAGHMARA
|
AS-09-013-002-009/2288
()
|
0409013000NRG24120320240601469
|
12/03/2024
|
Mantu Tacha
|
0409013WL055355
|
Mantu Tacha
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219958225
|
|
Mr. MANTU TACHA
|
INDIAN BANK(607105)
|
|
16
|
BAGHMARA
|
AS-09-013-002-009/2849
()
|
0409013000NRG24120320240601470
|
12/03/2024
|
Nilabati Tongla
|
0409013WL055355
|
Nilabati Tongla
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219958221
|
|
Mrs. Lilabati Tangla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
17
|
BAGHMARA
|
AS-09-013-007-002/2144
()
|
0409013000NRG24110320240600758
|
12/03/2024
|
BUDHUNI KHANDUWAL
|
0409013WL055267
|
BUDHUNI KHANDUWAL
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958200
|
|
BUDHANI KHANDOBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGHMARA
|
AS-09-013-007-010/2758
()
|
0409013000NRG24110320240600750
|
12/03/2024
|
Sumitra Munda
|
0409013WL055263
|
Sumitra Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958206
|
|
SUMITRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAGHMARA
|
AS-09-013-007-010/2902
()
|
0409013000NRG24110320240600755
|
12/03/2024
|
Saraswati Orang
|
0409013WL055264
|
Saraswati Orang
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958205
|
|
SARASWATI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGHMARA
|
AS-09-013-007-010/2904
()
|
0409013000NRG24110320240600751
|
12/03/2024
|
Budhni Munda
|
0409013WL055263
|
Budhni Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958209
|
|
BUDHNI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAGHMARA
|
AS-09-013-007-010/2905
()
|
0409013000NRG24110320240600746
|
12/03/2024
|
Palo Banda
|
0409013WL055262
|
Palo Banda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958227
|
|
PALO BANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHMARA
|
AS-09-013-007-010/2906
()
|
0409013000NRG24110320240600752
|
12/03/2024
|
Samari Banda
|
0409013WL055263
|
Samari Banda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958226
|
|
SAMARI BANDA
|
UCO BANK(607066)
|
|
23
|
BAGHMARA
|
AS-09-013-007-010/2909
()
|
0409013000NRG24110320240600753
|
12/03/2024
|
Kartina Munda
|
0409013WL055263
|
Kartina Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958228
|
|
KATI RANA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHMARA
|
AS-09-013-007-011/2729
()
|
0409013000NRG24110320240600748
|
12/03/2024
|
Chamsul Islam
|
0409013WL055262
|
Chamsul Islam
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219958207
|
|
CHAMSUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAGHMARA
|
AS-09-013-007-011/2738
()
|
0409013000NRG24110320240600749
|
12/03/2024
|
Chukai Munda
|
0409013WL055262
|
Chukai Munda
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3219958202
|
|
CHUKAI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGHMARA
|
AS-09-013-007-011/2740
()
|
0409013000NRG24110320240600738
|
12/03/2024
|
Bali Munda
|
0409013WL055259
|
Bali Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958203
|
|
BALI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGHMARA
|
AS-09-013-007-011/2780
()
|
0409013000NRG24110320240600742
|
12/03/2024
|
Purmi Munda
|
0409013WL055260
|
Purmi Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958204
|
|
PUNNI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGHMARA
|
AS-09-013-007-011/2781
()
|
0409013000NRG24110320240600739
|
12/03/2024
|
Bina Mura
|
0409013WL055259
|
Bina Mura
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958201
|
|
BINA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGHMARA
|
AS-09-013-007-011/2789
()
|
0409013000NRG24110320240600743
|
12/03/2024
|
Budhuni Munda
|
0409013WL055260
|
Budhuni Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958208
|
|
Budhuni Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
30
|
BAGHMARA
|
AS-09-013-005-008/2396
()
|
0409013000NRG24120320240601337
|
12/03/2024
|
Maya Sahu
|
0409013WL055346
|
Maya Sahu
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219958214
|
|
MRS MAYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
31
|
BAGHMARA
|
AS-09-013-007-002/2304
()
|
0409013000NRG24110320240600740
|
12/03/2024
|
Chukuramani Mura
|
0409013WL055260
|
Chukuramani Mura
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958198
|
|
CHUKURAMANI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGHMARA
|
AS-09-013-007-005/2039
()
|
0409013000NRG24110320240600756
|
12/03/2024
|
Kunjalata Karmakar
|
0409013WL055265
|
Kunjalata Karmakar
|
00462
|
UCBA0001418
|
952
|
952
|
Processed
|
23/04/2024
|
|
3219958195
|
|
KUNJALATA KARMAKAR
|
UCO BANK(607066)
|
|
33
|
BAGHMARA
|
AS-09-013-007-010/2911
()
|
0409013000NRG24120320240600887
|
12/03/2024
|
Magadali Nayak
|
0409013WL055294
|
Magadali Nayak
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958199
|
|
Magdali Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAGHMARA
|
AS-09-013-007-011/165
()
|
0409013000NRG24110320240600747
|
12/03/2024
|
Sanju Munda
|
0409013WL055262
|
Sanju Munda
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958196
|
|
SANJU MUNDA
|
UCO BANK(607066)
|
|
35
|
BAGHMARA
|
AS-09-013-007-011/2158
()
|
0409013000NRG24110320240600741
|
12/03/2024
|
Ananta Khanduwal
|
0409013WL055260
|
Ananta Khanduwal
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3219958197
|
|
ANANTA KHANDUWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
36
|
BAGHMARA
|
AS-09-013-005-004/585
()
|
0409013000NRG24120320240601330
|
12/03/2024
|
Yogen Kichan
|
0409013WL055346
|
Yogen Kichan
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3219958194
|
|
Yogen Kichan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93772
|
93772
|
|
|
|
|
|
|
|