|
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
|
BECHIMARI
|
AS-08-016-005-005/106
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405334
|
16/11/2022
|
GOPAL KARUWA
|
0408016005WL037807
|
GOPAL KARUWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077834
|
|
GOPAL KARUWA
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-005-005/115
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405335
|
16/11/2022
|
SHANIKA ORANG
|
0408016005WL037807
|
SHANIKA ORANG
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077821
|
|
SHANIKA ORANG
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-005-005/115
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405336
|
16/11/2022
|
SITA ORANG
|
0408016005WL037807
|
SITA ORANG
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077829
|
|
SITA ORANG
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-005-005/120
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405339
|
16/11/2022
|
SUNITA TIRKI
|
0408016005WL037807
|
SUNITA TIRKI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077827
|
|
SUNITA TIRKI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-005-005/120
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405338
|
16/11/2022
|
TINTUCH MUNDA
|
0408016005WL037807
|
TINTUCH MUNDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077828
|
|
TINTUCH MUNDA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-005-005/122
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405341
|
16/11/2022
|
BIREN TAPPO
|
0408016005WL037807
|
BIREN TAPPO
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077831
|
|
BIREN TAPPO
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-005-005/125
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405342
|
16/11/2022
|
MANGAL MUNDA
|
0408016005WL037807
|
MANGAL MUNDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077850
|
|
MANGAL MUNDA
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-005-005/130
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405343
|
16/11/2022
|
GITA ORANG
|
0408016005WL037807
|
GITA ORANG
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077823
|
|
GITA ORANG
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-005-005/132
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405344
|
16/11/2022
|
ICHAK MINS
|
0408016005WL037807
|
ICHAK MINS
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077843
|
|
ICHAK MINS
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-005-005/133
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405345
|
16/11/2022
|
CHELABESTAR KERKATA
|
0408016005WL037807
|
CHELABESTAR KERKATA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077839
|
|
CHELABESTAR KERKATA
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-005-005/141
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405349
|
16/11/2022
|
GANGA SAGAR KAYA
|
0408016005WL037807
|
GANGA SAGAR KAYA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077833
|
|
GANGA SAGAR KAYA
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-005-005/141
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405348
|
16/11/2022
|
SHUKMANIYA KANDA
|
0408016005WL037807
|
SHUKMANIYA KANDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077824
|
|
SHUKMANIYA KANDA
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-005-005/156
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405350
|
16/11/2022
|
ARPITA GOWALA
|
0408016005WL037807
|
ARPITA GOWALA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077825
|
|
ARPITA GOWALA
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-005-005/156
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405351
|
16/11/2022
|
KULEN GOWALA
|
0408016005WL037807
|
KULEN GOWALA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077826
|
|
KULEN GOWALA
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-005-005/161
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405353
|
16/11/2022
|
NIBACH GOWALA
|
0408016005WL037807
|
NIBACH GOWALA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077832
|
|
NIBACH GOWALA
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-005-005/161
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405352
|
16/11/2022
|
TULI GOWALA
|
0408016005WL037807
|
TULI GOWALA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077835
|
|
TULI GOWALA
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-005-005/164
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405354
|
16/11/2022
|
BERO MUNDA
|
0408016005WL037807
|
BERO MUNDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077822
|
|
BERO MUNDA
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-005-005/166
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405357
|
16/11/2022
|
BABUL MUNDA
|
0408016005WL037807
|
BABUL MUNDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077840
|
|
BABUL MUNDA
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-005-005/168
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405358
|
16/11/2022
|
KESHOB MUNDA
|
0408016005WL037807
|
KESHOB MUNDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077846
|
|
KESHOB MUNDA
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-005-005/170
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405359
|
16/11/2022
|
URMILA KAYA
|
0408016005WL037807
|
URMILA KAYA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077849
|
|
URMILA KAYA
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-005-005/176
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405361
|
16/11/2022
|
FULCHITA ORANG
|
0408016005WL037807
|
FULCHITA ORANG
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077837
|
|
FULCHITA ORANG
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-005-005/177
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405363
|
16/11/2022
|
UMILA ORANGA
|
0408016005WL037807
|
UMILA ORANGA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077842
|
|
UMILA ORANGA
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-005-005/179
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405365
|
16/11/2022
|
ALBINA BARLA
|
0408016005WL037807
|
ALBINA BARLA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077844
|
|
ALBINA BARLA
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-005-005/179
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405364
|
16/11/2022
|
SIMON BARLA
|
0408016005WL037807
|
SIMON BARLA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077838
|
|
SIMON BARLA
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-005-005/180
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405366
|
16/11/2022
|
RIGINA KANDULENA
|
0408016005WL037807
|
RIGINA KANDULENA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077845
|
|
RIGINA KANDULENA
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-005-005/181
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405367
|
16/11/2022
|
BASUDEB DAS
|
0408016005WL037807
|
BASUDEB DAS
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077841
|
|
BASUDEB DAS
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-005-005/184
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405368
|
16/11/2022
|
JUGENDRAR KAND
|
0408016005WL037807
|
JUGENDRAR KAND
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077836
|
|
JUGENDRAR KAND
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-005-005/184
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405369
|
16/11/2022
|
MALOTI KONDHO
|
0408016005WL037807
|
MALOTI KONDHO
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077847
|
|
MALOTI KONDHO
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-005-005/189
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405371
|
16/11/2022
|
PURNIMA MUNDA
|
0408016005WL037807
|
PURNIMA MUNDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077848
|
|
PURNIMA MUNDA
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-005-005/95
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405372
|
16/11/2022
|
ANJALI KUJUR
|
0408016005WL037807
|
ANJALI KUJUR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077830
|
|
ANJALI KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-005-005/164
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405355
|
16/11/2022
|
KAMALINA MUNDA
|
0408016005WL037807
|
KAMALINA MUNDA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077851
|
|
SHRI KAMALINA MUNDA
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-005-005/172
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405360
|
16/11/2022
|
SHANTI MUNDA
|
0408016005WL037807
|
SHANTI MUNDA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077853
|
|
MRS SHANTI MUNDA
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-005-005/189
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405370
|
16/11/2022
|
RATAN MUNDA
|
0408016005WL037807
|
RATAN MUNDA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077852
|
|
MR RATAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-005-005/100
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405333
|
16/11/2022
|
BINA MUNDA
|
0408016005WL037807
|
BINA MUNDA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077859
|
|
MRS BINA MUNDA
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-005-005/118
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405337
|
16/11/2022
|
SOMMRY BAGHUWAR
|
0408016005WL037807
|
SOMMRY BAGHUWAR
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077858
|
|
MRS SOMMARY BAGHUWAR
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-005-005/121
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405340
|
16/11/2022
|
SANIARO MUNDA
|
0408016005WL037807
|
SANIARO MUNDA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077855
|
|
MR SANIARO MUNDA
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-005-005/135
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405346
|
16/11/2022
|
JOANTI MUNDA
|
0408016005WL037807
|
JOANTI MUNDA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077854
|
|
MS JOANTI MUNDA
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-005-005/135
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405347
|
16/11/2022
|
MATIUS BAGUWAR
|
0408016005WL037807
|
MATIUS BAGUWAR
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077857
|
|
MR MATIUS BAGUWAR
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-005-005/164
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405356
|
16/11/2022
|
LUKASH MUNDA
|
0408016005WL037807
|
LUKASH MUNDA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077856
|
|
MR LUKASH MUNDA
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-005-005/177
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23141120220405362
|
16/11/2022
|
KANDARU ORANG
|
0408016005WL037807
|
KANDARU ORANG
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767077860
|
|
MR KANDARU ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|