|
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
|
RAJABAZAR
|
AS-23-013-006-001/1290
(Dewan)
|
0423013000NRG23280420220018502
|
29/04/2022
|
Sibu Ree
|
0423013WL001176
|
Sibu Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362832
|
|
SibuRee
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-006-001/1634
(Dewan)
|
0423013000NRG23280420220018508
|
29/04/2022
|
Sabitri Das
|
0423013WL001176
|
Sabitri Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156362815
|
|
SabitriDas
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-006-001/239
(Dewan)
|
0423013000NRG23280420220018514
|
29/04/2022
|
Dhaneshwari Kurku
|
0423013WL001176
|
Dhaneshwari Kurku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362817
|
|
DhaneshwariKurku
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-006-001/724
(Dewan)
|
0423013000NRG23280420220018523
|
29/04/2022
|
Sotte Ree
|
0423013WL001176
|
Sotte Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362818
|
|
SotteRee
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-006-001/802
(Dewan)
|
0423013000NRG23280420220018527
|
29/04/2022
|
Anjali Malakar
|
0423013WL001176
|
Anjali Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362831
|
|
AnjaliMalakar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-006-001/914
(Dewan)
|
0423013000NRG23280420220018533
|
29/04/2022
|
Krishna Ree
|
0423013WL001176
|
Krishna Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362819
|
|
KrishnaRee
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-006-001/974
(Dewan)
|
0423013000NRG23280420220018534
|
29/04/2022
|
Chandan Ree
|
0423013WL001176
|
Chandan Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362816
|
|
ChandanRee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
RAJABAZAR
|
AS-23-013-006-001/1031
(Dewan)
|
0423013000NRG23280420220018495
|
29/04/2022
|
Raju Kumar
|
0423013WL001176
|
Raju Kumar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362824
|
|
RajuKumar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-006-001/1086
(Dewan)
|
0423013000NRG23280420220018496
|
29/04/2022
|
Jogdish Koire
|
0423013WL001176
|
Jogdish Koire
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362794
|
|
JogdishKoire
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-006-001/1188
(Dewan)
|
0423013000NRG23280420220018497
|
29/04/2022
|
Lakhi Mali
|
0423013WL001176
|
Lakhi Mali
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362799
|
|
LakhiMali
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-006-001/199
(Dewan)
|
0423013000NRG23280420220018510
|
29/04/2022
|
Dulal Ree
|
0423013WL001176
|
Dulal Ree
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156362830
|
|
DulalRee
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-006-001/2318
(Dewan)
|
0423013000NRG23280420220018511
|
29/04/2022
|
SHRAMIKLAL KOLE
|
0423013WL001176
|
SHRAMIKLAL KOLE
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156362828
|
|
SHRAMIKLALKOLE
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-006-001/234
(Dewan)
|
0423013000NRG23280420220018512
|
29/04/2022
|
Sunita Mali
|
0423013WL001176
|
Sunita Mali
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156362797
|
|
SunitaMali
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-006-001/251
(Dewan)
|
0423013000NRG23280420220018515
|
29/04/2022
|
Ashtami Mali
|
0423013WL001176
|
Ashtami Mali
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362829
|
|
AshtamiMali
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-006-001/259
(Dewan)
|
0423013000NRG23280420220018516
|
29/04/2022
|
Lakshi Bhor
|
0423013WL001176
|
Lakshi Bhor
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362826
|
|
LakshiBhor
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-006-001/484
(Dewan)
|
0423013000NRG23280420220018518
|
29/04/2022
|
Susen Mali
|
0423013WL001176
|
Susen Mali
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362798
|
|
SusenMali
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-006-001/510-A
(Dewan)
|
0423013000NRG23280420220018519
|
29/04/2022
|
Patima Ree
|
0423013WL001176
|
Patima Ree
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362795
|
|
PatimaRee
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-006-001/535
(Dewan)
|
0423013000NRG23280420220018520
|
29/04/2022
|
Birala Mali
|
0423013WL001176
|
Birala Mali
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362793
|
|
BiralaMali
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-006-001/74
(Dewan)
|
0423013000NRG23280420220018525
|
29/04/2022
|
Rangolal Mali
|
0423013WL001176
|
Rangolal Mali
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362796
|
|
RangolalMali
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-006-001/75
(Dewan)
|
0423013000NRG23280420220018526
|
29/04/2022
|
Kanta Mirdha
|
0423013WL001176
|
Kanta Mirdha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362827
|
|
KantaMirdha
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-006-001/897
(Dewan)
|
0423013000NRG23280420220018531
|
29/04/2022
|
Bala Kumar
|
0423013WL001176
|
Bala Kumar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362825
|
|
BalaKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19146
|
19146
|
|
|
|
|
|
|
|
|
22
|
RAJABAZAR
|
AS-23-013-006-001/1019
(Dewan)
|
0423013000NRG23280420220018494
|
29/04/2022
|
Gita Bin
|
0423013WL001176
|
Gita Bin
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362802
|
|
GitaBin
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-006-001/1196
(Dewan)
|
0423013000NRG23280420220018498
|
29/04/2022
|
Rita Paul
|
0423013WL001176
|
Rita Paul
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362801
|
|
RitaPaul
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-006-001/12
(Dewan)
|
0423013000NRG23280420220018499
|
29/04/2022
|
Dilip Mali
|
0423013WL001176
|
Dilip Mali
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362821
|
|
DilipMali
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-006-001/1341
(Dewan)
|
0423013000NRG23280420220018503
|
29/04/2022
|
Sima Fulmali
|
0423013WL001176
|
Sima Fulmali
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362823
|
|
SimaFulmali
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-006-001/1550
(Dewan)
|
0423013000NRG23280420220018506
|
29/04/2022
|
Gouri Ree
|
0423013WL001176
|
Gouri Ree
|
00354
|
PUNB0128420
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156362809
|
|
GouriRee
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-006-001/1611
(Dewan)
|
0423013000NRG23280420220018507
|
29/04/2022
|
Uttam Suri
|
0423013WL001176
|
Uttam Suri
|
00354
|
PUNB0128420
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156362807
|
|
UttamSuri
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-006-001/1647
(Dewan)
|
0423013000NRG23280420220018509
|
29/04/2022
|
Chuttu Babu Mirdha
|
0423013WL001176
|
Chuttu Babu Mirdha
|
00354
|
PUNB0128420
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156362810
|
|
ChuttuBabuMirdha
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-006-001/2384
(Dewan)
|
0423013000NRG23280420220018513
|
29/04/2022
|
Kalpana Patnayek
|
0423013WL001176
|
Kalpana Patnayek
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362806
|
|
KalpanaPatnayek
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-006-001/316
(Dewan)
|
0423013000NRG23280420220018517
|
29/04/2022
|
Manohar Tanti
|
0423013WL001176
|
Manohar Tanti
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362808
|
|
ManoharTanti
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-006-001/667
(Dewan)
|
0423013000NRG23280420220018522
|
29/04/2022
|
Kalpana Kumar
|
0423013WL001176
|
Kalpana Kumar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362803
|
|
KalpanaKumar
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-006-001/731
(Dewan)
|
0423013000NRG23280420220018524
|
29/04/2022
|
Nomita Saha
|
0423013WL001176
|
Nomita Saha
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362833
|
|
NomitaSaha
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-006-001/806
(Dewan)
|
0423013000NRG23280420220018528
|
29/04/2022
|
Montu Kalowar
|
0423013WL001176
|
Montu Kalowar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362804
|
|
MontuKalowar
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-006-001/808
(Dewan)
|
0423013000NRG23280420220018529
|
29/04/2022
|
Urbashi Tani
|
0423013WL001176
|
Urbashi Tani
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362800
|
|
UrbashiTani
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-006-001/86
(Dewan)
|
0423013000NRG23280420220018530
|
29/04/2022
|
Mantu Bakti
|
0423013WL001176
|
Mantu Bakti
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362805
|
|
MantuBakti
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-006-001/907
(Dewan)
|
0423013000NRG23280420220018532
|
29/04/2022
|
Dulu Mali
|
0423013WL001176
|
Dulu Mali
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362822
|
|
DuluMali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
37
|
RAJABAZAR
|
AS-23-013-006-001/1204
(Dewan)
|
0423013000NRG23280420220018500
|
29/04/2022
|
Ranjit Dhobi
|
0423013WL001176
|
Ranjit Dhobi
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362813
|
|
MR RANJIT DHOBI
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-006-001/1245
(Dewan)
|
0423013000NRG23280420220018501
|
29/04/2022
|
Sabita bhuiya
|
0423013WL001176
|
Sabita bhuiya
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362814
|
|
MRS SABITA BHUIYA
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-006-001/1520
(Dewan)
|
0423013000NRG23280420220018504
|
29/04/2022
|
Sangita Ree
|
0423013WL001176
|
Sangita Ree
|
00415
|
SBIN0011612
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156362812
|
|
MRS SANGITA REE
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-006-001/1539
(Dewan)
|
0423013000NRG23280420220018505
|
29/04/2022
|
Santi Bin
|
0423013WL001176
|
Santi Bin
|
00415
|
SBIN0011612
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156362811
|
|
MRS SHANTI BIN
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-006-001/589
(Dewan)
|
0423013000NRG23280420220018521
|
29/04/2022
|
Santi Kole
|
0423013WL001176
|
Santi Kole
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362820
|
|
MRS SHANTI KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56064
|
56064
|
|
|
|
|
|
|
|