|
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
|
ITAKHULI
|
AS-18-006-009-004/755
(TENGAPANI)
|
0418006009NRG23280720220083139
|
28/07/2022
|
UMA GORH
|
0418006009WL009046
|
UMA GORH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406036
|
|
UMA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-009-012/10
(TENGAPANI)
|
0418006009NRG23280720220083151
|
28/07/2022
|
ABHIRAM TANTI
|
0418006009WL009048
|
ABHIRAM TANTI
|
00045
|
BARB0DBCHOT
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406017
|
|
ABHIRAM TANTI
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-009-012/15
(TENGAPANI)
|
0418006009NRG23280720220083152
|
28/07/2022
|
JAGU GARH
|
0418006009WL009048
|
JAGU GARH
|
00045
|
BARB0DBCHOT
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406040
|
|
JAGU GARH
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-009-012/17
(TENGAPANI)
|
0418006009NRG23280720220083142
|
28/07/2022
|
HAREKLAL PANIKA
|
0418006009WL009046
|
HAREKLAL PANIKA
|
00045
|
BARB0DBCHOT
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406041
|
|
HAREKLAL PANIKA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-009-012/2
(TENGAPANI)
|
0418006009NRG23280720220083156
|
28/07/2022
|
RAMESH KAYRI
|
0418006009WL009049
|
RAMESH KAYRI
|
00045
|
BARB0DBCHOT
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406039
|
|
RAMESH KAYRI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-009-012/20
(TENGAPANI)
|
0418006009NRG23280720220083157
|
28/07/2022
|
SUKUNI GORH
|
0418006009WL009049
|
SUKUNI GORH
|
00045
|
BARB0DBCHOT
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406038
|
|
SUKUNI GORH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-009-012/21
(TENGAPANI)
|
0418006009NRG23280720220083158
|
28/07/2022
|
BABLU NAYAK
|
0418006009WL009049
|
BABLU NAYAK
|
00045
|
BARB0DBCHOT
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406042
|
|
BABLU NAYAK
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-009-012/30
(TENGAPANI)
|
0418006009NRG23280720220083143
|
28/07/2022
|
RINGO GORH
|
0418006009WL009046
|
RINGO GORH
|
00045
|
BARB0DBCHOT
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406018
|
|
RINGO GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-009-008/110
(TENGAPANI)
|
0418006009NRG23280720220083149
|
28/07/2022
|
ASHOK MURAH
|
0418006009WL009048
|
ASHOK MURAH
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406025
|
|
ASHOK MURAH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-008/112
(TENGAPANI)
|
0418006009NRG23280720220083140
|
28/07/2022
|
SANKAR MAJHI
|
0418006009WL009046
|
SANKAR MAJHI
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406026
|
|
SANKAR MAJHI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-009-008/114
(TENGAPANI)
|
0418006009NRG23280720220083141
|
28/07/2022
|
ATUL SABAR
|
0418006009WL009046
|
ATUL SABAR
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406023
|
|
ATUL SABAR
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-009-008/118
(TENGAPANI)
|
0418006009NRG23280720220083150
|
28/07/2022
|
ANAMI BHUMIJ
|
0418006009WL009048
|
ANAMI BHUMIJ
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406024
|
|
ANAMI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-009-004/620
(TENGAPANI)
|
0418006009NRG23280720220083162
|
28/07/2022
|
Basanti Tanti
|
0418006009WL009050
|
Basanti Tanti
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406022
|
|
Basanti Tanti
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-005/408
(TENGAPANI)
|
0418006009NRG23280720220083154
|
28/07/2022
|
SHYAM MAHALI
|
0418006009WL009049
|
SHYAM MAHALI
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406020
|
|
SHYAM MAHALI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-009-009/76
(TENGAPANI)
|
0418006009NRG23280720220083155
|
28/07/2022
|
RAMU MUNDA
|
0418006009WL009049
|
RAMU MUNDA
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406019
|
|
RAMU MUNDA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-009-010/12
(TENGAPANI)
|
0418006009NRG23280720220083164
|
28/07/2022
|
DIPIKA GHATWAR
|
0418006009WL009050
|
DIPIKA GHATWAR
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406021
|
|
DIPIKA GHATWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-009-002/170
(TENGAPANI)
|
0418006009NRG23280720220083147
|
28/07/2022
|
RAKHAL DEY
|
0418006009WL009048
|
RAKHAL DEY
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406027
|
|
RAKHAL DEY
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-009-002/450
(TENGAPANI)
|
0418006009NRG23280720220083138
|
28/07/2022
|
SUBHASH MALAKAR
|
0418006009WL009046
|
SUBHASH MALAKAR
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406029
|
|
SUBHASH MALAKAR
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-009-002/460
(TENGAPANI)
|
0418006009NRG23280720220083148
|
28/07/2022
|
BEAUTY GHOSH
|
0418006009WL009048
|
BEAUTY GHOSH
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406030
|
|
BEAUTY GHOSH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-009-003/103
(TENGAPANI)
|
0418006009NRG23280720220083159
|
28/07/2022
|
SURAJ BHUMIJ
|
0418006009WL009050
|
SURAJ BHUMIJ
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406032
|
|
SURAJ BHUMIJ
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-009-003/106
(TENGAPANI)
|
0418006009NRG23280720220083160
|
28/07/2022
|
Anjan Patnayak
|
0418006009WL009050
|
Anjan Patnayak
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406037
|
|
Anjan Patnayak
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-003/94
(TENGAPANI)
|
0418006009NRG23280720220083161
|
28/07/2022
|
SONIYA GONJU
|
0418006009WL009050
|
SONIYA GONJU
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406033
|
|
SONIYA GONJU
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-009-004/619
(TENGAPANI)
|
0418006009NRG23280720220083165
|
28/07/2022
|
Budhani Munda
|
0418006009WL009051
|
Budhani Munda
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862406031
|
|
Budhani Munda
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-009-004/621
(TENGAPANI)
|
0418006009NRG23280720220083166
|
28/07/2022
|
Sayati Gorh
|
0418006009WL009051
|
Sayati Gorh
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862406028
|
|
Sayati Gorh
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-009-004/624
(TENGAPANI)
|
0418006009NRG23280720220083163
|
28/07/2022
|
Nobin karmakar
|
0418006009WL009050
|
Nobin karmakar
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406034
|
|
Nobin karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-009-003/84
(TENGAPANI)
|
0418006009NRG23280720220083153
|
28/07/2022
|
Mrs. BIBHA SUNAR
|
0418006009WL009049
|
Mrs. BIBHA SUNAR
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862406035
|
|
MRS BIBHA SUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|