|
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-09-013-006-009/3066
()
|
0409013000NRG24190920230351216
|
20/09/2023
|
Prabachi Daimary
|
0409013WL034730
|
Prabachi Daimary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409710525
|
|
Prabachi Daimary
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-006-009/786
()
|
0409013000NRG24190920230351219
|
20/09/2023
|
SANGEETA BASUMATARY
|
0409013WL034730
|
SANGEETA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409710529
|
|
SANGEETA BASUMATARY
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-007-002/1274
()
|
0409013000NRG24200920230353533
|
20/09/2023
|
Shanti Birjiya
|
0409013WL034906
|
Shanti Birjiya
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710528
|
|
Shanti Birjiya
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-007-002/2305
()
|
0409013000NRG24200920230353575
|
20/09/2023
|
Mondi Banda
|
0409013WL034913
|
Mondi Banda
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710527
|
|
Mondi Banda
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-007-002/2306
()
|
0409013000NRG24200920230353534
|
20/09/2023
|
Bilachamani Kurmi
|
0409013WL034906
|
Bilachamani Kurmi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710530
|
|
Bilachamani Kurmi
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-007-009/2330
()
|
0409013000NRG24200920230351867
|
20/09/2023
|
ROJONI RONGPHARPI
|
0409013WL034785
|
ROJONI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710526
|
|
ROJONI RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
7
|
BAGHMARA
|
AS-09-013-007-010/2897
()
|
0409013000NRG24200920230353565
|
20/09/2023
|
Binati Ghatowal
|
0409013WL034911
|
Binati Ghatowal
|
00089
|
CBIN0282941
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409710500
|
|
Binati Ghatowal
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-007-010/2898
()
|
0409013000NRG24200920230353566
|
20/09/2023
|
Joyram Munda
|
0409013WL034911
|
Joyram Munda
|
00089
|
CBIN0282941
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409710501
|
|
Joyram Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
BAGHMARA
|
AS-09-013-002-009/2772
()
|
0409013000NRG24200920230352436
|
20/09/2023
|
Manasa Nahak
|
0409013WL034842
|
Manasa Nahak
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409710502
|
|
Manasa Nahak
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-006-008/2608
()
|
0409013000NRG24190920230351215
|
20/09/2023
|
REBAKUMAR BASUMATARI
|
0409013WL034730
|
REBAKUMAR BASUMATARI
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7409710503
|
|
REBAKUMAR BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
11
|
BAGHMARA
|
AS-09-013-002-005/2525
()
|
0409013000NRG24200920230352441
|
20/09/2023
|
Mangilal Kalkamar
|
0409013WL034843
|
Mangilal Kalkamar
|
00354
|
PUNB0205720
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409710521
|
|
Mangilal Kalkamar
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-007-002/153
()
|
0409013000NRG24200920230353574
|
20/09/2023
|
GANGI MUNDA
|
0409013WL034913
|
GANGI MUNDA
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710510
|
|
GANGI MUNDA
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-007-002/2307
()
|
0409013000NRG24200920230353568
|
20/09/2023
|
Rupon Munda
|
0409013WL034912
|
Rupon Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710519
|
|
Rupon Munda
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-007-003/1580
()
|
0409013000NRG24200920230353581
|
20/09/2023
|
Basumaja Lama
|
0409013WL034914
|
Basumaja Lama
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710512
|
|
Basumaja Lama
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-007-005/2253
()
|
0409013000NRG24200920230353557
|
20/09/2023
|
Ruma Tanti
|
0409013WL034910
|
Ruma Tanti
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710522
|
|
Ruma Tanti
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-007-008/103
()
|
0409013000NRG24200920230353562
|
20/09/2023
|
Sunita Chabachi
|
0409013WL034911
|
Sunita Chabachi
|
00354
|
PUNB0205720
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409710506
|
|
Sunita Chabachi
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-007-008/2276
()
|
0409013000NRG24200920230353563
|
20/09/2023
|
Dhiraj Tanti
|
0409013WL034911
|
Dhiraj Tanti
|
00354
|
PUNB0205720
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409710520
|
|
Dhiraj Tanti
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-007-008/2301
()
|
0409013000NRG24200920230353527
|
20/09/2023
|
Sokina Tanti
|
0409013WL034905
|
Sokina Tanti
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710523
|
|
Sokina Tanti
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-007-008/2304
()
|
0409013000NRG24200920230353546
|
20/09/2023
|
Dipak Gore
|
0409013WL034908
|
Dipak Gore
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710508
|
|
Dipak Gore
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-007-009/1682
()
|
0409013000NRG24200920230353540
|
20/09/2023
|
Ringki Goyari
|
0409013WL034907
|
Ringki Goyari
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710518
|
|
Ringki Goyari
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-007-009/2262
()
|
0409013000NRG24200920230351866
|
20/09/2023
|
Dilip Hanse
|
0409013WL034785
|
Dilip Hanse
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710505
|
|
Dilip Hanse
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-007-009/2263
()
|
0409013000NRG24200920230353541
|
20/09/2023
|
Sabiram Doimari
|
0409013WL034907
|
Sabiram Doimari
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710504
|
|
Sabiram Doimari
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-007-010/2072
()
|
0409013000NRG24200920230353558
|
20/09/2023
|
Ruko Tanti
|
0409013WL034910
|
Ruko Tanti
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710511
|
|
Ruko Tanti
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-007-010/280
()
|
0409013000NRG24200920230353555
|
20/09/2023
|
Premeshwari Ghatowar
|
0409013WL034909
|
Premeshwari Ghatowar
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710513
|
|
Premeshwari Ghatowar
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-007-010/2896
()
|
0409013000NRG24200920230353550
|
20/09/2023
|
Rajib Kichan
|
0409013WL034908
|
Rajib Kichan
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710514
|
|
Rajib Kichan
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-007-011/101
()
|
0409013000NRG24200920230353559
|
20/09/2023
|
Joharuddin Sakh
|
0409013WL034910
|
Joharuddin Sakh
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710509
|
|
Joharuddin Sakh
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-007-011/26-C
()
|
0409013000NRG24200920230353578
|
20/09/2023
|
Sanjoy Munda
|
0409013WL034913
|
Sanjoy Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710516
|
|
Sanjoy Munda
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-007-011/2740
()
|
0409013000NRG24200920230353571
|
20/09/2023
|
Bali Munda
|
0409013WL034912
|
Bali Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710515
|
|
Bali Munda
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-007-011/2780
()
|
0409013000NRG24200920230353572
|
20/09/2023
|
Purmi Munda
|
0409013WL034912
|
Purmi Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710517
|
|
Purmi Munda
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-007-011/2787
()
|
0409013000NRG24200920230353579
|
20/09/2023
|
Anowara Begam
|
0409013WL034913
|
Anowara Begam
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710507
|
|
Anowara Begam
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-007-011/2789
()
|
0409013000NRG24200920230353573
|
20/09/2023
|
Budhuni Munda
|
0409013WL034912
|
Budhuni Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710524
|
|
Budhuni Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67354
|
67354
|
|
|
|
|
|
|
|
|
32
|
BAGHMARA
|
AS-09-013-002-009/2552
()
|
0409013000NRG24200920230352443
|
20/09/2023
|
Deboki Pradhan
|
0409013WL034843
|
Deboki Pradhan
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409710531
|
|
MS DEBOKI PRADHAN
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-007-008/200
()
|
0409013000NRG24200920230353536
|
20/09/2023
|
THREE RISHMA NAG
|
0409013WL034906
|
THREE RISHMA NAG
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710532
|
|
MRS RICHAMA NAG
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-007-009/1682
()
|
0409013000NRG24200920230353539
|
20/09/2023
|
BISTI GOYARI
|
0409013WL034907
|
BISTI GOYARI
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710533
|
|
MR BISTI GOYARY
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-007-009/2839
()
|
0409013000NRG24200920230351863
|
20/09/2023
|
Urmila Boro
|
0409013WL034784
|
Urmila Boro
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710534
|
|
MRS URMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
36
|
BAGHMARA
|
AS-09-013-002-002/2530
()
|
0409013000NRG24200920230352433
|
20/09/2023
|
Maya Rani Sen
|
0409013WL034842
|
Maya Rani Sen
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409710540
|
|
MAYA RANI SEN.
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-002-003/422
()
|
0409013000NRG24200920230352440
|
20/09/2023
|
Asha Kolkamar
|
0409013WL034843
|
Asha Kolkamar
|
00462
|
UCBA0001418
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409710543
|
|
ASHA KOLKAMAR
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-007-001/2687
()
|
0409013000NRG24200920230351865
|
20/09/2023
|
Sakina Khatun
|
0409013WL034785
|
Sakina Khatun
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710542
|
|
SAKINA KHATUN
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-007-001/2688
()
|
0409013000NRG24200920230353532
|
20/09/2023
|
Chaheda Khatun
|
0409013WL034906
|
Chaheda Khatun
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710558
|
|
CHAHEDA KHATUN
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-007-002/1125
()
|
0409013000NRG24200920230353526
|
20/09/2023
|
Thanuram Timung
|
0409013WL034905
|
Thanuram Timung
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710541
|
|
BINITA DEVI
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-007-002/1181
()
|
0409013000NRG24200920230353551
|
20/09/2023
|
Ram Munda
|
0409013WL034909
|
Ram Munda
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710545
|
|
RAM MUNDA
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-007-002/2052
()
|
0409013000NRG24200920230351860
|
20/09/2023
|
Devi Daimary
|
0409013WL034784
|
Devi Daimary
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710550
|
|
DEVI DAIMARY
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-007-002/218
()
|
0409013000NRG24200920230353545
|
20/09/2023
|
Raju Birjia
|
0409013WL034908
|
Raju Birjia
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710536
|
|
RAJU BIRJA
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-007-002/221
()
|
0409013000NRG24200920230353556
|
20/09/2023
|
Kariya Munda
|
0409013WL034910
|
Kariya Munda
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710537
|
|
KORIYA MUNDA
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-007-008/200
()
|
0409013000NRG24200920230353535
|
20/09/2023
|
Ujjala Nag
|
0409013WL034906
|
Ujjala Nag
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710538
|
|
UJJOL NAG
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-007-008/2232
()
|
0409013000NRG24200920230353553
|
20/09/2023
|
Mira Nayak
|
0409013WL034909
|
Mira Nayak
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710555
|
|
SIX MIRA NAYAK
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-007-008/2233
()
|
0409013000NRG24200920230353554
|
20/09/2023
|
Rangabati Pantanti
|
0409013WL034909
|
Rangabati Pantanti
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710544
|
|
SURAT PAN TANTI
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-007-008/2299
()
|
0409013000NRG24200920230351862
|
20/09/2023
|
Mira Nayak
|
0409013WL034784
|
Mira Nayak
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710549
|
|
MIRA NAYAK
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-007-008/2300
()
|
0409013000NRG24200920230353537
|
20/09/2023
|
Amira Tanti
|
0409013WL034906
|
Amira Tanti
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710557
|
|
AMIRA TANTI
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-007-008/2302
()
|
0409013000NRG24200920230353528
|
20/09/2023
|
Anita Tanti
|
0409013WL034905
|
Anita Tanti
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710547
|
|
ANITA TANTI
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-007-008/2303
()
|
0409013000NRG24200920230353529
|
20/09/2023
|
Sanu Karmakar
|
0409013WL034905
|
Sanu Karmakar
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710556
|
|
SANU KARMAKAR
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-007-008/2306
()
|
0409013000NRG24200920230353547
|
20/09/2023
|
Nilmoni Nag
|
0409013WL034908
|
Nilmoni Nag
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710546
|
|
NILMONI NAG
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-007-009/1732
()
|
0409013000NRG24200920230353564
|
20/09/2023
|
Ranjit Mochahari
|
0409013WL034911
|
Ranjit Mochahari
|
00462
|
UCBA0001418
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409710552
|
|
RANJIT MOCHAHARI
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-007-009/2222
()
|
0409013000NRG24200920230353576
|
20/09/2023
|
Gaman Narzari
|
0409013WL034913
|
Gaman Narzari
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710553
|
|
GAMAN NARZARY
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-007-009/3004
()
|
0409013000NRG24200920230353543
|
20/09/2023
|
Teresa Singnarpi
|
0409013WL034907
|
Teresa Singnarpi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710539
|
|
SITAMONI MURA
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-007-009/514
()
|
0409013000NRG24200920230353548
|
20/09/2023
|
Khansai Basumatary
|
0409013WL034908
|
Khansai Basumatary
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710554
|
|
KHANACHAI BASUMATARI
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-007-011/2085
()
|
0409013000NRG24200920230353560
|
20/09/2023
|
Tarabhan Nessa
|
0409013WL034910
|
Tarabhan Nessa
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710548
|
|
TARABHAN NESSA
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-007-011/2786
()
|
0409013000NRG24200920230353567
|
20/09/2023
|
Sushil Munda
|
0409013WL034911
|
Sushil Munda
|
00462
|
UCBA0001418
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409710551
|
|
SUSHIL MUNDA
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-007-011/320
()
|
0409013000NRG24200920230351864
|
20/09/2023
|
Abdul Kalam
|
0409013WL034784
|
Abdul Kalam
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409710535
|
|
ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74494
|
74494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184212
|
184212
|
|
|
|
|
|
|
|