|
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
|
DANGTOL
|
AS-03-007-014-017/142
(CHAPRAKATA)
|
0403007000NRG23050920220073312
|
05/09/2022
|
Rina Tirkey
|
0403007WL008001
|
Rina Tirkey
|
00176
|
IDIB000B049
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955257627
|
|
Rina Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-014-016/120
(CHAPRAKATA)
|
0403007000NRG23050920220073294
|
05/09/2022
|
MANA MANDAL
|
0403007WL008001
|
MANA MANDAL
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955257630
|
|
MR MONA MANDAL
|
()
|
|
3
|
DANGTOL
|
AS-03-007-014-016/126
(CHAPRAKATA)
|
0403007000NRG23050920220073295
|
05/09/2022
|
SOMRA SAWRA
|
0403007WL008001
|
SOMRA SAWRA
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955257638
|
|
MR SOMRA SAWRA
|
()
|
|
4
|
DANGTOL
|
AS-03-007-014-016/131
(CHAPRAKATA)
|
0403007000NRG23050920220073296
|
05/09/2022
|
Budhni Kandulna
|
0403007WL008001
|
Budhni Kandulna
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955257645
|
|
MRS BUDHANI KANDULANA
|
()
|
|
5
|
DANGTOL
|
AS-03-007-014-016/143
(CHAPRAKATA)
|
0403007000NRG23050920220073297
|
05/09/2022
|
RAJIV TOPNO
|
0403007WL008001
|
RAJIV TOPNO
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955257629
|
|
MR RAJIV TOPNO
|
()
|
|
6
|
DANGTOL
|
AS-03-007-014-016/152
(CHAPRAKATA)
|
0403007000NRG23050920220073298
|
05/09/2022
|
SAWNY AIND
|
0403007WL008001
|
SAWNY AIND
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955257637
|
|
MRS SAWNY AIND
|
()
|
|
7
|
DANGTOL
|
AS-03-007-014-016/16
(CHAPRAKATA)
|
0403007000NRG23050920220073299
|
05/09/2022
|
BIRACHA MUNDA
|
0403007WL008001
|
BIRACHA MUNDA
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955257652
|
|
MR BIRSA MUNDA
|
()
|
|
8
|
DANGTOL
|
AS-03-007-014-016/162
(CHAPRAKATA)
|
0403007000NRG23050920220073300
|
05/09/2022
|
Dinesh Hembrom
|
0403007WL008001
|
Dinesh Hembrom
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955257649
|
|
MR DINESH HEMBROM
|
()
|
|
9
|
DANGTOL
|
AS-03-007-014-016/189
(CHAPRAKATA)
|
0403007000NRG23050920220073301
|
05/09/2022
|
Bisheshwar Urang
|
0403007WL008001
|
Bisheshwar Urang
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955257639
|
|
MR BISHESHWAR URANG
|
()
|
|
10
|
DANGTOL
|
AS-03-007-014-016/193
(CHAPRAKATA)
|
0403007000NRG23050920220073302
|
05/09/2022
|
Rina Topno
|
0403007WL008001
|
Rina Topno
|
00415
|
SBIN0001684
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955257642
|
|
MRS RINA TOPNO
|
()
|
|
11
|
DANGTOL
|
AS-03-007-014-016/2
(CHAPRAKATA)
|
0403007000NRG23050920220073303
|
05/09/2022
|
MINU KAROBA
|
0403007WL008001
|
MINU KAROBA
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955257650
|
|
MRS MINUKAROBA KAROBA
|
()
|
|
12
|
DANGTOL
|
AS-03-007-014-016/345
(CHAPRAKATA)
|
0403007000NRG23050920220073304
|
05/09/2022
|
GOBIND GOWALA
|
0403007WL008001
|
GOBIND GOWALA
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955257636
|
|
MR GOBIN GOWALA
|
()
|
|
13
|
DANGTOL
|
AS-03-007-014-016/361
(CHAPRAKATA)
|
0403007000NRG23050920220073305
|
05/09/2022
|
Premika Urang
|
0403007WL008001
|
Premika Urang
|
00415
|
SBIN0001684
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955257659
|
|
MRS PREMIKA URANG
|
()
|
|
14
|
DANGTOL
|
AS-03-007-014-016/366
(CHAPRAKATA)
|
0403007000NRG23050920220073315
|
05/09/2022
|
Manturam Ray
|
0403007WL008002
|
Manturam Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257635
|
|
MR MANTURAM RAY
|
()
|
|
15
|
DANGTOL
|
AS-03-007-014-016/377
(CHAPRAKATA)
|
0403007000NRG23050920220073306
|
05/09/2022
|
Sontu Biswakarma
|
0403007WL008001
|
Sontu Biswakarma
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955257646
|
|
MR CHANTUBISWAKARMA BISWAKARMA
|
()
|
|
16
|
DANGTOL
|
AS-03-007-014-016/38
(CHAPRAKATA)
|
0403007000NRG23050920220073316
|
05/09/2022
|
BHARAT SINGH RAJPUT
|
0403007WL008002
|
BHARAT SINGH RAJPUT
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257643
|
|
MR BHARAT SINGH RAJPUT
|
()
|
|
17
|
DANGTOL
|
AS-03-007-014-016/385
(CHAPRAKATA)
|
0403007000NRG23050920220073307
|
05/09/2022
|
Manoj Biswakarma
|
0403007WL008001
|
Manoj Biswakarma
|
00415
|
SBIN0001684
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955257647
|
|
MR MANOJ BISWAKARMA
|
()
|
|
18
|
DANGTOL
|
AS-03-007-014-016/40
(CHAPRAKATA)
|
0403007000NRG23050920220073317
|
05/09/2022
|
DEMPI KISHKU
|
0403007WL008002
|
DEMPI KISHKU
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257651
|
|
MR DIMPIKISHKU KISHKU
|
()
|
|
19
|
DANGTOL
|
AS-03-007-014-016/41
(CHAPRAKATA)
|
0403007000NRG23050920220073318
|
05/09/2022
|
PANMOTI TANTI
|
0403007WL008002
|
PANMOTI TANTI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257655
|
|
MRS PANMATI TATI
|
()
|
|
20
|
DANGTOL
|
AS-03-007-014-016/70
(CHAPRAKATA)
|
0403007000NRG23050920220073308
|
05/09/2022
|
BINA BARIAK
|
0403007WL008001
|
BINA BARIAK
|
00415
|
SBIN0001684
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955257632
|
|
MRS BINABARAIK BARAIK
|
()
|
|
21
|
DANGTOL
|
AS-03-007-014-016/74
(CHAPRAKATA)
|
0403007000NRG23050920220073309
|
05/09/2022
|
Minoti Sarkar
|
0403007WL008001
|
Minoti Sarkar
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955257653
|
|
MRS MINATI SARKAR
|
()
|
|
22
|
DANGTOL
|
AS-03-007-014-016/97
(CHAPRAKATA)
|
0403007000NRG23050920220073310
|
05/09/2022
|
Kanai rajgar
|
0403007WL008001
|
Kanai rajgar
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955257644
|
|
MR KANAI RAJGOR
|
()
|
|
23
|
DANGTOL
|
AS-03-007-014-017/1
(CHAPRAKATA)
|
0403007000NRG23050920220073311
|
05/09/2022
|
Krishna Lal Biswash
|
0403007WL008001
|
Krishna Lal Biswash
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955257640
|
|
MR KRISHNABISWAS BISWAS
|
()
|
|
24
|
DANGTOL
|
AS-03-007-014-017/133
(CHAPRAKATA)
|
0403007000NRG23050920220073319
|
05/09/2022
|
Renu Das
|
0403007WL008002
|
Renu Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257657
|
|
MRS RENU DAS
|
()
|
|
25
|
DANGTOL
|
AS-03-007-014-017/152
(CHAPRAKATA)
|
0403007000NRG23050920220073320
|
05/09/2022
|
Dukhini Singh Rajgor
|
0403007WL008002
|
Dukhini Singh Rajgor
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257628
|
|
MR RUSTAM SING RAJGOR
|
()
|
|
26
|
DANGTOL
|
AS-03-007-014-017/152
(CHAPRAKATA)
|
0403007000NRG23050920220073313
|
05/09/2022
|
KARON SING RAJGOR
|
0403007WL008001
|
KARON SING RAJGOR
|
00415
|
SBIN0001684
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955257661
|
|
MR KARAN SINGH RAJGOR
|
()
|
|
27
|
DANGTOL
|
AS-03-007-014-017/21
(CHAPRAKATA)
|
0403007000NRG23050920220073321
|
05/09/2022
|
RATANI KARMAKAR
|
0403007WL008002
|
RATANI KARMAKAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257654
|
|
MRS RATANI KARMAKAR
|
()
|
|
28
|
DANGTOL
|
AS-03-007-014-017/250
(CHAPRAKATA)
|
0403007000NRG23050920220073322
|
05/09/2022
|
Barun Sawra
|
0403007WL008002
|
Barun Sawra
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257633
|
|
MR BARUN SAWRA
|
()
|
|
29
|
DANGTOL
|
AS-03-007-014-017/34
(CHAPRAKATA)
|
0403007000NRG23050920220073323
|
05/09/2022
|
JAYMALA TANTI
|
0403007WL008002
|
JAYMALA TANTI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257634
|
|
MRS JAYMALA TAATI
|
()
|
|
30
|
DANGTOL
|
AS-03-007-014-017/35
(CHAPRAKATA)
|
0403007000NRG23050920220073324
|
05/09/2022
|
SANDHYA MANDAL
|
0403007WL008002
|
SANDHYA MANDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257658
|
|
MRS SANDHYA MANDAL
|
()
|
|
31
|
DANGTOL
|
AS-03-007-014-017/39
(CHAPRAKATA)
|
0403007000NRG23050920220073325
|
05/09/2022
|
BINA BISHWAKARMA
|
0403007WL008002
|
BINA BISHWAKARMA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257631
|
|
MRS BINA BISHWAKARMA
|
()
|
|
32
|
DANGTOL
|
AS-03-007-014-017/54
(CHAPRAKATA)
|
0403007000NRG23050920220073326
|
05/09/2022
|
BASANTI MANDAL
|
0403007WL008002
|
BASANTI MANDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257660
|
|
MISS BASANTI MANDAL
|
()
|
|
33
|
DANGTOL
|
AS-03-007-014-017/63
(CHAPRAKATA)
|
0403007000NRG23050920220073327
|
05/09/2022
|
ILIMA NATH KARMAKAR
|
0403007WL008002
|
ILIMA NATH KARMAKAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257656
|
|
MRS ILIMANATHKARMAKAR NATH KARMAKAR
|
()
|
|
34
|
DANGTOL
|
AS-03-007-014-017/67
(CHAPRAKATA)
|
0403007000NRG23050920220073314
|
05/09/2022
|
LAKHI SARKAR BISWAS
|
0403007WL008001
|
LAKHI SARKAR BISWAS
|
00415
|
SBIN0001684
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955257641
|
|
MRS LAKHI SARKAR BISWAS
|
()
|
|
35
|
DANGTOL
|
AS-03-007-014-017/71
(CHAPRAKATA)
|
0403007000NRG23050920220073328
|
05/09/2022
|
ANJALI MANI
|
0403007WL008002
|
ANJALI MANI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257648
|
|
MRS ANJALI MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|