|
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-18-006-009-004/755
(TENGAPANI)
|
0418006009NRG23220720220078681
|
22/07/2022
|
UMA GORH
|
0418006009WL008329
|
UMA GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303483
|
|
UMA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-009-012/15
(TENGAPANI)
|
0418006009NRG23220720220078688
|
22/07/2022
|
JAGU GARH
|
0418006009WL008330
|
JAGU GARH
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303462
|
|
JAGU GARH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-009-012/17
(TENGAPANI)
|
0418006009NRG23220720220078683
|
22/07/2022
|
HAREKLAL PANIKA
|
0418006009WL008329
|
HAREKLAL PANIKA
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303461
|
|
HAREKLAL PANIKA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-009-012/2
(TENGAPANI)
|
0418006009NRG23220720220078696
|
22/07/2022
|
RAMESH KAYRI
|
0418006009WL008331
|
RAMESH KAYRI
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303463
|
|
RAMESH KAYRI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-009-012/20
(TENGAPANI)
|
0418006009NRG23220720220078689
|
22/07/2022
|
SUKUNI GORH
|
0418006009WL008330
|
SUKUNI GORH
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303464
|
|
SUKUNI GORH
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-009-012/21
(TENGAPANI)
|
0418006009NRG23220720220078690
|
22/07/2022
|
BABLU NAYAK
|
0418006009WL008330
|
BABLU NAYAK
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303460
|
|
BABLU NAYAK
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-009-012/30
(TENGAPANI)
|
0418006009NRG23220720220078684
|
22/07/2022
|
RINGO GORH
|
0418006009WL008329
|
RINGO GORH
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303465
|
|
RINGO GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-009-008/110
(TENGAPANI)
|
0418006009NRG23220720220078686
|
22/07/2022
|
ASHOK MURAH
|
0418006009WL008330
|
ASHOK MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303471
|
|
ASHOK MURAH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-009-008/112
(TENGAPANI)
|
0418006009NRG23220720220078682
|
22/07/2022
|
SANKAR MAJHI
|
0418006009WL008329
|
SANKAR MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303472
|
|
SANKAR MAJHI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-008/118
(TENGAPANI)
|
0418006009NRG23220720220078687
|
22/07/2022
|
ANAMI BHUMIJ
|
0418006009WL008330
|
ANAMI BHUMIJ
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303470
|
|
ANAMI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-009-004/620
(TENGAPANI)
|
0418006009NRG23220720220078700
|
22/07/2022
|
Basanti Tanti
|
0418006009WL008332
|
Basanti Tanti
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303469
|
|
Basanti Tanti
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-009-005/408
(TENGAPANI)
|
0418006009NRG23220720220078693
|
22/07/2022
|
SHYAM MAHALI
|
0418006009WL008331
|
SHYAM MAHALI
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303467
|
|
SHYAM MAHALI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-009-009/76
(TENGAPANI)
|
0418006009NRG23220720220078694
|
22/07/2022
|
RAMU MUNDA
|
0418006009WL008331
|
RAMU MUNDA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303466
|
|
RAMU MUNDA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-010/12
(TENGAPANI)
|
0418006009NRG23220720220078695
|
22/07/2022
|
DIPIKA GHATWAR
|
0418006009WL008331
|
DIPIKA GHATWAR
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303468
|
|
DIPIKA GHATWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-009-002/170
(TENGAPANI)
|
0418006009NRG23220720220078679
|
22/07/2022
|
RAKHAL DEY
|
0418006009WL008329
|
RAKHAL DEY
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303473
|
|
RAKHAL DEY
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-009-002/450
(TENGAPANI)
|
0418006009NRG23220720220078680
|
22/07/2022
|
SUBHASH MALAKAR
|
0418006009WL008329
|
SUBHASH MALAKAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303475
|
|
SUBHASH MALAKAR
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-009-002/460
(TENGAPANI)
|
0418006009NRG23220720220078685
|
22/07/2022
|
BEAUTY GHOSH
|
0418006009WL008330
|
BEAUTY GHOSH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303476
|
|
BEAUTY GHOSH
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-009-003/103
(TENGAPANI)
|
0418006009NRG23220720220078697
|
22/07/2022
|
SURAJ BHUMIJ
|
0418006009WL008332
|
SURAJ BHUMIJ
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303478
|
|
SURAJ BHUMIJ
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-009-003/106
(TENGAPANI)
|
0418006009NRG23220720220078691
|
22/07/2022
|
Anjan Patnayak
|
0418006009WL008331
|
Anjan Patnayak
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303481
|
|
Anjan Patnayak
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-009-003/94
(TENGAPANI)
|
0418006009NRG23220720220078698
|
22/07/2022
|
SONIYA GONJU
|
0418006009WL008332
|
SONIYA GONJU
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303479
|
|
SONIYA GONJU
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-009-004/619
(TENGAPANI)
|
0418006009NRG23220720220078699
|
22/07/2022
|
Budhani Munda
|
0418006009WL008332
|
Budhani Munda
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303477
|
|
Budhani Munda
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-004/621
(TENGAPANI)
|
0418006009NRG23220720220078701
|
22/07/2022
|
Sayati Gorh
|
0418006009WL008332
|
Sayati Gorh
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303474
|
|
Sayati Gorh
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-009-004/624
(TENGAPANI)
|
0418006009NRG23220720220078702
|
22/07/2022
|
Nobin karmakar
|
0418006009WL008332
|
Nobin karmakar
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303480
|
|
Nobin karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
24
|
ITAKHULI
|
AS-18-006-009-003/84
(TENGAPANI)
|
0418006009NRG23220720220078692
|
22/07/2022
|
Mrs. BIBHA SUNAR
|
0418006009WL008331
|
Mrs. BIBHA SUNAR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862303482
|
|
MRS BIBHA SUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|