|
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
|
Kalain
|
AS-23-022-001-006/165
(Kushiarkul)
|
0423022000NRG23081020220125712
|
08/10/2022
|
Basishta Baraik
|
0423022WL016150
|
Basishta Baraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075144
|
|
Basishta Baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kalain
|
AS-23-022-001-001/109
(Kushiarkul)
|
0423022000NRG23081020220125682
|
08/10/2022
|
Amit Munda
|
0423022WL016149
|
Amit Munda
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075116
|
|
Amit Munda
|
()
|
|
3
|
Kalain
|
AS-23-022-001-001/123-A
(Kushiarkul)
|
0423022000NRG23081020220125683
|
08/10/2022
|
Mohendra Munda
|
0423022WL016149
|
Mohendra Munda
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075132
|
|
Mohendra Munda
|
()
|
|
4
|
Kalain
|
AS-23-022-001-001/165-A
(Kushiarkul)
|
0423022000NRG23081020220125684
|
08/10/2022
|
Nishi Kharia
|
0423022WL016149
|
Nishi Kharia
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075117
|
|
Nishi Kharia
|
()
|
|
5
|
Kalain
|
AS-23-022-001-001/175
(Kushiarkul)
|
0423022000NRG23081020220125685
|
08/10/2022
|
ANGOD MUNDA
|
0423022WL016149
|
ANGOD MUNDA
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075126
|
|
ANGOD MUNDA
|
()
|
|
6
|
Kalain
|
AS-23-022-001-001/201
(Kushiarkul)
|
0423022000NRG23081020220125686
|
08/10/2022
|
Jitu Bowri
|
0423022WL016149
|
Jitu Bowri
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075120
|
|
Jitu Bowri
|
()
|
|
7
|
Kalain
|
AS-23-022-001-001/218
(Kushiarkul)
|
0423022000NRG23081020220125687
|
08/10/2022
|
Raja Munda
|
0423022WL016149
|
Raja Munda
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075131
|
|
Raja Munda
|
()
|
|
8
|
Kalain
|
AS-23-022-001-001/272
(Kushiarkul)
|
0423022000NRG23081020220125688
|
08/10/2022
|
Mithun Kharia
|
0423022WL016149
|
Mithun Kharia
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075122
|
|
Mithun Kharia
|
()
|
|
9
|
Kalain
|
AS-23-022-001-001/302
(Kushiarkul)
|
0423022000NRG23081020220125689
|
08/10/2022
|
Santosh Munda
|
0423022WL016149
|
Santosh Munda
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075124
|
|
Santosh Munda
|
()
|
|
10
|
Kalain
|
AS-23-022-001-001/345
(Kushiarkul)
|
0423022000NRG23081020220125690
|
08/10/2022
|
ALOMONI MUNDA
|
0423022WL016149
|
ALOMONI MUNDA
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075118
|
|
ALOMONI MUNDA
|
()
|
|
11
|
Kalain
|
AS-23-022-001-001/346
(Kushiarkul)
|
0423022000NRG23081020220125691
|
08/10/2022
|
GOURI RANI SINHA
|
0423022WL016149
|
GOURI RANI SINHA
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075133
|
|
GOURI RANI SINHA
|
()
|
|
12
|
Kalain
|
AS-23-022-001-001/347
(Kushiarkul)
|
0423022000NRG23081020220125692
|
08/10/2022
|
Fulmoni Munda
|
0423022WL016149
|
Fulmoni Munda
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075140
|
|
Fulmoni Munda
|
()
|
|
13
|
Kalain
|
AS-23-022-001-001/348
(Kushiarkul)
|
0423022000NRG23081020220125693
|
08/10/2022
|
NEPAL KARMAKAR
|
0423022WL016149
|
NEPAL KARMAKAR
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075146
|
|
NEPAL KARMAKAR
|
()
|
|
14
|
Kalain
|
AS-23-022-001-001/349
(Kushiarkul)
|
0423022000NRG23081020220125694
|
08/10/2022
|
HIMU KHARIYA
|
0423022WL016149
|
HIMU KHARIYA
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075135
|
|
HIMU KHARIYA
|
()
|
|
15
|
Kalain
|
AS-23-022-001-001/352
(Kushiarkul)
|
0423022000NRG23081020220125695
|
08/10/2022
|
SATYAJIT KARMAKAR
|
0423022WL016149
|
SATYAJIT KARMAKAR
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075138
|
|
SATYAJIT KARMAKAR
|
()
|
|
16
|
Kalain
|
AS-23-022-001-001/46
(Kushiarkul)
|
0423022000NRG23081020220125696
|
08/10/2022
|
NILA KHARIA
|
0423022WL016149
|
NILA KHARIA
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075134
|
|
NILA KHARIA
|
()
|
|
17
|
Kalain
|
AS-23-022-001-001/48
(Kushiarkul)
|
0423022000NRG23081020220125697
|
08/10/2022
|
LAKHI KHARIYA
|
0423022WL016149
|
LAKHI KHARIYA
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075136
|
|
LAKHI KHARIYA
|
()
|
|
18
|
Kalain
|
AS-23-022-001-001/89
(Kushiarkul)
|
0423022000NRG23081020220125698
|
08/10/2022
|
Baroni Karmakar
|
0423022WL016149
|
Baroni Karmakar
|
00176
|
IDIB000J535
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625075123
|
|
Baroni Karmakar
|
()
|
|
19
|
Kalain
|
AS-23-022-001-006/102-A
(Kushiarkul)
|
0423022000NRG23081020220125699
|
08/10/2022
|
MENAKA SAOATAL
|
0423022WL016150
|
MENAKA SAOATAL
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075127
|
|
MENAKA SAOATAL
|
()
|
|
20
|
Kalain
|
AS-23-022-001-006/106-A
(Kushiarkul)
|
0423022000NRG23081020220125700
|
08/10/2022
|
Brishi Ghatuwar
|
0423022WL016150
|
Brishi Ghatuwar
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075119
|
|
Brishi Ghatuwar
|
()
|
|
21
|
Kalain
|
AS-23-022-001-006/109
(Kushiarkul)
|
0423022000NRG23081020220125701
|
08/10/2022
|
Indrajit Mal
|
0423022WL016150
|
Indrajit Mal
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075137
|
|
Indrajit Mal
|
()
|
|
22
|
Kalain
|
AS-23-022-001-006/120
(Kushiarkul)
|
0423022000NRG23081020220125703
|
08/10/2022
|
Lal Bahadur Ganju
|
0423022WL016150
|
Lal Bahadur Ganju
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075121
|
|
Lal Bahadur Ganju
|
()
|
|
23
|
Kalain
|
AS-23-022-001-006/134
(Kushiarkul)
|
0423022000NRG23081020220125704
|
08/10/2022
|
Sukhamanti Rabidas
|
0423022WL016150
|
Sukhamanti Rabidas
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075125
|
|
Sukhamanti Rabidas
|
()
|
|
24
|
Kalain
|
AS-23-022-001-006/137-A
(Kushiarkul)
|
0423022000NRG23081020220125705
|
08/10/2022
|
Ranjita Baraik
|
0423022WL016150
|
Ranjita Baraik
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075128
|
|
Ranjita Baraik
|
()
|
|
25
|
Kalain
|
AS-23-022-001-006/138-A
(Kushiarkul)
|
0423022000NRG23081020220125706
|
08/10/2022
|
Mani Gowala
|
0423022WL016150
|
Mani Gowala
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075142
|
|
Mani Gowala
|
()
|
|
26
|
Kalain
|
AS-23-022-001-006/140-A
(Kushiarkul)
|
0423022000NRG23081020220125707
|
08/10/2022
|
Sonabati Goala
|
0423022WL016150
|
Sonabati Goala
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075130
|
|
Sonabati Goala
|
()
|
|
27
|
Kalain
|
AS-23-022-001-006/141
(Kushiarkul)
|
0423022000NRG23081020220125708
|
08/10/2022
|
Lalbabu Karmakar
|
0423022WL016150
|
Lalbabu Karmakar
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075129
|
|
Lalbabu Karmakar
|
()
|
|
28
|
Kalain
|
AS-23-022-001-006/162
(Kushiarkul)
|
0423022000NRG23081020220125709
|
08/10/2022
|
Fulmoni Ganju
|
0423022WL016150
|
Fulmoni Ganju
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075143
|
|
Fulmoni Ganju
|
()
|
|
29
|
Kalain
|
AS-23-022-001-006/163
(Kushiarkul)
|
0423022000NRG23081020220125710
|
08/10/2022
|
Nomita Goala
|
0423022WL016150
|
Nomita Goala
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075145
|
|
Nomita Goala
|
()
|
|
30
|
Kalain
|
AS-23-022-001-006/164
(Kushiarkul)
|
0423022000NRG23081020220125711
|
08/10/2022
|
Rajib Goala
|
0423022WL016150
|
Rajib Goala
|
00176
|
IDIB000J535
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075141
|
|
Rajib Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
31
|
Kalain
|
AS-23-022-001-006/11
(Kushiarkul)
|
0423022000NRG23081020220125702
|
08/10/2022
|
Gandhi Mal
|
0423022WL016150
|
Gandhi Mal
|
00415
|
SBIN0014261
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075139
|
|
MR GANDHI MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38701
|
38701
|
|
|
|
|
|
|
|