|
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
|
Kachugaon
|
AS-02-002-003-004/1463
(Bhomrabil)
|
0402002000NRG23030920220260499
|
03/09/2022
|
NABIRAN BIBI
|
0402002WL016334
|
NABIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707501
|
|
NABIRAN BIBI
|
()
|
|
2
|
Kachugaon
|
AS-02-002-004-001/670
(Hawriapet)
|
0402002000NRG23030920220260560
|
03/09/2022
|
JARINA BIBI
|
0402002WL016342
|
JARINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707488
|
|
JARINA BIBI
|
()
|
|
3
|
Kachugaon
|
AS-02-002-004-001/747
(Hawriapet)
|
0402002000NRG23030920220260561
|
03/09/2022
|
NANDALAL DAS
|
0402002WL016342
|
NANDALAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707489
|
|
NANDALAL DAS
|
()
|
|
4
|
Kachugaon
|
AS-02-002-010-001/535
(Bhorpur)
|
0402002000NRG23030920220260542
|
03/09/2022
|
Sri Jawel Hasda
|
0402002WL016340
|
Sri Jawel Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707503
|
|
Sri Jawel Hasda
|
()
|
|
5
|
Kachugaon
|
AS-02-002-010-003/56
(Bhorpur)
|
0402002000NRG23030920220260535
|
03/09/2022
|
Dhoneswar Rabha
|
0402002WL016339
|
Dhoneswar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707506
|
|
Dhoneswar Rabha
|
()
|
|
6
|
Kachugaon
|
AS-02-002-010-004/262
(Bhorpur)
|
0402002000NRG23030920220260536
|
03/09/2022
|
Cede Hembrom
|
0402002WL016339
|
Cede Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707505
|
|
Cede Hembrom
|
()
|
|
7
|
Kachugaon
|
AS-02-002-010-007/37
(Bhorpur)
|
0402002000NRG23030920220260539
|
03/09/2022
|
Bhima Hembrom
|
0402002WL016339
|
Bhima Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707504
|
|
Bhima Hembrom
|
()
|
|
8
|
Kachugaon
|
AS-02-002-020-010/24
(Borobadha)
|
0402002000NRG23030920220260500
|
03/09/2022
|
Prakash Basumatary
|
0402002WL016335
|
Prakash Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707476
|
|
Prakash Basumatary
|
()
|
|
9
|
Kachugaon
|
AS-02-002-020-010/3374
(Borobadha)
|
0402002000NRG23030920220260502
|
03/09/2022
|
AMSI NARZARY
|
0402002WL016335
|
AMSI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707508
|
|
AMSI NARZARY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-020-010/3374
(Borobadha)
|
0402002000NRG23030920220260503
|
03/09/2022
|
KAYRAISHRI BASUMATARY
|
0402002WL016335
|
KAYRAISHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707480
|
|
KAYRAISHRI BASUMATARY
|
()
|
|
11
|
Kachugaon
|
AS-02-002-032-001/1259
(Takampur)
|
0402002000NRG23030920220261252
|
03/09/2022
|
Mwina Basumatary
|
0402002WL016399
|
Mwina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707484
|
|
Mwina Basumatary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-032-004/1287
(Takampur)
|
0402002000NRG23030920220261253
|
03/09/2022
|
Holipas Goyary
|
0402002WL016399
|
Holipas Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707509
|
|
Holipas Goyary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-032-004/1287
(Takampur)
|
0402002000NRG23030920220261254
|
03/09/2022
|
Priongka Goyary
|
0402002WL016399
|
Priongka Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707478
|
|
Priongka Goyary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-032-004/1310
(Takampur)
|
0402002000NRG23030920220261256
|
03/09/2022
|
Mandira Narzary
|
0402002WL016399
|
Mandira Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707482
|
|
Mandira Narzary
|
()
|
|
15
|
Kachugaon
|
AS-02-002-032-004/1310
(Takampur)
|
0402002000NRG23030920220261255
|
03/09/2022
|
Pradip Narzary
|
0402002WL016399
|
Pradip Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707510
|
|
Pradip Narzary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-032-004/1330
(Takampur)
|
0402002000NRG23030920220261257
|
03/09/2022
|
Sumila Murmu
|
0402002WL016399
|
Sumila Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707483
|
|
Sumila Murmu
|
()
|
|
17
|
Kachugaon
|
AS-02-002-032-004/1341
(Takampur)
|
0402002000NRG23030920220261258
|
03/09/2022
|
Lokhi Kisku
|
0402002WL016399
|
Lokhi Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707477
|
|
Lokhi Kisku
|
()
|
|
18
|
Kachugaon
|
AS-02-002-032-004/1343
(Takampur)
|
0402002000NRG23030920220261259
|
03/09/2022
|
Jhade Soren
|
0402002WL016399
|
Jhade Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707472
|
|
Jhade Soren
|
()
|
|
19
|
Kachugaon
|
AS-02-002-032-004/1591
(Takampur)
|
0402002000NRG23030920220261260
|
03/09/2022
|
Ephyal Murmu
|
0402002WL016399
|
Ephyal Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707486
|
|
Ephyal Murmu
|
()
|
|
20
|
Kachugaon
|
AS-02-002-032-004/1592
(Takampur)
|
0402002000NRG23030920220261261
|
03/09/2022
|
Nikhuden Murmu
|
0402002WL016399
|
Nikhuden Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707481
|
|
Nikhuden Murmu
|
()
|
|
21
|
Kachugaon
|
AS-02-002-032-004/1612
(Takampur)
|
0402002000NRG23030920220261262
|
03/09/2022
|
Mose Murmu
|
0402002WL016399
|
Mose Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707507
|
|
Mose Murmu
|
()
|
|
22
|
Kachugaon
|
AS-02-002-032-004/1612
(Takampur)
|
0402002000NRG23030920220261263
|
03/09/2022
|
Randhon Hasda
|
0402002WL016399
|
Randhon Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707475
|
|
Randhon Hasda
|
()
|
|
23
|
Kachugaon
|
AS-02-002-032-004/1616
(Takampur)
|
0402002000NRG23030920220261264
|
03/09/2022
|
Sakariya Murmu
|
0402002WL016399
|
Sakariya Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707502
|
|
Sakariya Murmu
|
()
|
|
24
|
Kachugaon
|
AS-02-002-032-004/1617
(Takampur)
|
0402002000NRG23030920220261265
|
03/09/2022
|
Doroti Kisku
|
0402002WL016399
|
Doroti Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707473
|
|
Doroti Kisku
|
()
|
|
25
|
Kachugaon
|
AS-02-002-032-004/1900
(Takampur)
|
0402002000NRG23030920220261266
|
03/09/2022
|
Som Hasda
|
0402002WL016399
|
Som Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707479
|
|
Som Hasda
|
()
|
|
26
|
Kachugaon
|
AS-02-002-032-004/1900
(Takampur)
|
0402002000NRG23030920220261267
|
03/09/2022
|
Sumi Mardi
|
0402002WL016399
|
Sumi Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707474
|
|
Sumi Mardi
|
()
|
|
27
|
Kachugaon
|
AS-02-002-032-004/288
(Takampur)
|
0402002000NRG23030920220261268
|
03/09/2022
|
Dinesh Goyary
|
0402002WL016399
|
Dinesh Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707487
|
|
Dinesh Goyary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-032-004/293
(Takampur)
|
0402002000NRG23030920220261269
|
03/09/2022
|
Mangal Basumatary
|
0402002WL016399
|
Mangal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707485
|
|
Mangal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
Kachugaon
|
AS-02-002-010-001/529
(Bhorpur)
|
0402002000NRG23030920220260541
|
03/09/2022
|
Sri Lal Soren
|
0402002WL016340
|
Sri Lal Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707499
|
|
Sri Lal Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Kachugaon
|
AS-02-002-010-001/17
(Bhorpur)
|
0402002000NRG23030920220260540
|
03/09/2022
|
Chaimuni Murmu
|
0402002WL016340
|
Chaimuni Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707493
|
|
MISS CHAIMUNI MURMU
|
()
|
|
31
|
Kachugaon
|
AS-02-002-010-001/57
(Bhorpur)
|
0402002000NRG23030920220260543
|
03/09/2022
|
Joseph Mardi
|
0402002WL016340
|
Joseph Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707491
|
|
MR JOSEPH MARDI
|
()
|
|
32
|
Kachugaon
|
AS-02-002-010-006/249
(Bhorpur)
|
0402002000NRG23030920220260537
|
03/09/2022
|
Juragu Baskey
|
0402002WL016339
|
Juragu Baskey
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707492
|
|
MR JURAGU BASKEY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-010-006/680
(Bhorpur)
|
0402002000NRG23030920220260538
|
03/09/2022
|
Lakshi Soren
|
0402002WL016339
|
Lakshi Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707500
|
|
MRS LAKSHI SOREN
|
()
|
|
34
|
Kachugaon
|
AS-02-002-020-010/476
(Borobadha)
|
0402002000NRG23030920220260504
|
03/09/2022
|
Minisrang Islary
|
0402002WL016335
|
Minisrang Islary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707490
|
|
MR MINISRANG ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
Kachugaon
|
AS-02-002-003-003/1217
(Bhomrabil)
|
0402002000NRG23030920220260496
|
03/09/2022
|
RAHITAN NARZARY
|
0402002WL016334
|
RAHITAN NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707494
|
|
MR RAHITAN NARZARY
|
()
|
|
36
|
Kachugaon
|
AS-02-002-003-003/1276
(Bhomrabil)
|
0402002000NRG23030920220260497
|
03/09/2022
|
PAPARESH NARZARY
|
0402002WL016334
|
PAPARESH NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707498
|
|
MR PAPARESH NARZARY
|
()
|
|
37
|
Kachugaon
|
AS-02-002-003-004/1463
(Bhomrabil)
|
0402002000NRG23030920220260498
|
03/09/2022
|
Jahirul Islam
|
0402002WL016334
|
Jahirul Islam
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707497
|
|
MR JAHIRUL ISLAM
|
()
|
|
38
|
Kachugaon
|
AS-02-002-004-001/106
(Hawriapet)
|
0402002000NRG23030920220260559
|
03/09/2022
|
DALIMAN BIBI
|
0402002WL016342
|
DALIMAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707495
|
|
MRS DALIMAN BIBI
|
()
|
|
39
|
Kachugaon
|
AS-02-002-020-010/24
(Borobadha)
|
0402002000NRG23030920220260501
|
03/09/2022
|
KANCHAI BASUMATARY
|
0402002WL016335
|
KANCHAI BASUMATARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707496
|
|
MR KANCHAI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|