|
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
|
MARGHERITA
|
AS-18-003-004-001/19
(BRAHMAJAN)
|
0418003004NRG23040120230220035
|
04/01/2023
|
Lucia Topno
|
0418003004WL024199
|
Lucia Topno
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862057
|
|
Lucia Topno
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-001/19
(BRAHMAJAN)
|
0418003004NRG23040120230220036
|
04/01/2023
|
Mansidh Topno
|
0418003004WL024199
|
Mansidh Topno
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862059
|
|
Mansidh Topno
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-011/259
(BRAHMAJAN)
|
0418003004NRG23040120230220037
|
04/01/2023
|
PHULMONI BINGHAI
|
0418003004WL024199
|
PHULMONI BINGHAI
|
00354
|
PUNB0266400
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050862060
|
|
PHULMONI BINGHAI
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-011/285
(BRAHMAJAN)
|
0418003004NRG23040120230220038
|
04/01/2023
|
Hemanti kandulana
|
0418003004WL024199
|
Hemanti kandulana
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050862049
|
|
Hemanti kandulana
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-011/286
(BRAHMAJAN)
|
0418003004NRG23040120230220039
|
04/01/2023
|
Reena Francis
|
0418003004WL024199
|
Reena Francis
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050862063
|
|
Reena Francis
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-011/289
(BRAHMAJAN)
|
0418003004NRG23040120230220040
|
04/01/2023
|
Pramila Tanti
|
0418003004WL024199
|
Pramila Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862056
|
|
Pramila Tanti
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-011/291
(BRAHMAJAN)
|
0418003004NRG23040120230220041
|
04/01/2023
|
Santi Kujur
|
0418003004WL024199
|
Santi Kujur
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862055
|
|
Santi Kujur
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-011/338
(BRAHMAJAN)
|
0418003004NRG23040120230220042
|
04/01/2023
|
Sri Suleman Dhanuwar
|
0418003004WL024199
|
Sri Suleman Dhanuwar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862061
|
|
Sri Suleman Dhanuwar
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-011/428
(BRAHMAJAN)
|
0418003004NRG23040120230220043
|
04/01/2023
|
Magret Kandulna
|
0418003004WL024199
|
Magret Kandulna
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862052
|
|
Magret Kandulna
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-011/430
(BRAHMAJAN)
|
0418003004NRG23040120230220044
|
04/01/2023
|
MASUKH MOTTOUS
|
0418003004WL024199
|
MASUKH MOTTOUS
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862062
|
|
MASUKH MOTTOUS
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-011/773
(BRAHMAJAN)
|
0418003004NRG23040120230220046
|
04/01/2023
|
MRS ANJALI SORENG
|
0418003004WL024199
|
MRS ANJALI SORENG
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050862058
|
|
MRS ANJALI SORENG
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-011/777
(BRAHMAJAN)
|
0418003004NRG23040120230220047
|
04/01/2023
|
KASABATI BHAGAT
|
0418003004WL024199
|
KASABATI BHAGAT
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862050
|
|
KASABATI BHAGAT
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-011/778
(BRAHMAJAN)
|
0418003004NRG23040120230220048
|
04/01/2023
|
MARGARET KANDULNA
|
0418003004WL024199
|
MARGARET KANDULNA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862053
|
|
MARGARET KANDULNA
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-004-011/780
(BRAHMAJAN)
|
0418003004NRG23040120230220049
|
04/01/2023
|
RAHIL SORENG
|
0418003004WL024199
|
RAHIL SORENG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862051
|
|
RAHIL SORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-004-011/803
(BRAHMAJAN)
|
0418003004NRG23040120230220050
|
04/01/2023
|
JASINTA SORENG
|
0418003004WL024199
|
JASINTA SORENG
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050862054
|
|
MRS JASINTA SORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|