|
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-18-006-009-008/403
(TENGAPANI)
|
0418006000NRG23251120220169687
|
26/11/2022
|
DEBARI MANKI
|
0418006WL019956
|
DEBARI MANKI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765578369
|
|
DEBARI MANKI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-009-015/631
(TENGAPANI)
|
0418006000NRG23251120220169751
|
26/11/2022
|
Lakhi Mahali
|
0418006WL019962
|
Lakhi Mahali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578364
|
|
Lakhi Mahali
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-009-015/701
(TENGAPANI)
|
0418006000NRG23251120220169695
|
26/11/2022
|
DIPA EKKA
|
0418006WL019956
|
DIPA EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578367
|
|
DIPA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-009-001/61
(TENGAPANI)
|
0418006000NRG23251120220169736
|
26/11/2022
|
PREMO SONARI
|
0418006WL019962
|
PREMO SONARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578372
|
|
PREMO SONARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-009-008/164
(TENGAPANI)
|
0418006000NRG23251120220169743
|
26/11/2022
|
LOLIT MURAH
|
0418006WL019962
|
LOLIT MURAH
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765578330
|
|
LOLIT MURAH
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-009-008/417
(TENGAPANI)
|
0418006000NRG23251120220169710
|
26/11/2022
|
MRS. BINATI BAURI
|
0418006WL019957
|
MRS. BINATI BAURI
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765578329
|
|
MRS. BINATI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-009-001/44
(TENGAPANI)
|
0418006000NRG23251120220169696
|
26/11/2022
|
Bijay Murah
|
0418006WL019957
|
Bijay Murah
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578331
|
|
Bijay Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-009-004/181
(TENGAPANI)
|
0418006000NRG23251120220169681
|
26/11/2022
|
Latika Borah
|
0418006WL019956
|
Latika Borah
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578335
|
|
Latika Borah
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-009-004/769
(TENGAPANI)
|
0418006000NRG23251120220169682
|
26/11/2022
|
SUSHMA PRADHAN
|
0418006WL019956
|
SUSHMA PRADHAN
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578328
|
|
SUSHMA PRADHAN
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-005/460
(TENGAPANI)
|
0418006000NRG23251120220169701
|
26/11/2022
|
Debaru Kurmi
|
0418006WL019957
|
Debaru Kurmi
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578336
|
|
Debaru Kurmi
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-009-005/481
(TENGAPANI)
|
0418006000NRG23251120220169702
|
26/11/2022
|
Charan Nayak
|
0418006WL019957
|
Charan Nayak
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765578332
|
|
Charan Nayak
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-009-005/506
(TENGAPANI)
|
0418006000NRG23251120220169703
|
26/11/2022
|
Bahadur Nayak
|
0418006WL019957
|
Bahadur Nayak
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578360
|
|
Bahadur Nayak
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-009-005/540
(TENGAPANI)
|
0418006000NRG23251120220169704
|
26/11/2022
|
Bharati Panika
|
0418006WL019957
|
Bharati Panika
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578338
|
|
Bharati Panika
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-005/621
(TENGAPANI)
|
0418006000NRG23251120220169705
|
26/11/2022
|
Jayamati Ghatowar
|
0418006WL019957
|
Jayamati Ghatowar
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578337
|
|
Jayamati Ghatowar
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-009-008/150
(TENGAPANI)
|
0418006000NRG23251120220169742
|
26/11/2022
|
SONDANA GOWALA
|
0418006WL019962
|
SONDANA GOWALA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578333
|
|
SONDANA GOWALA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-009-008/395
(TENGAPANI)
|
0418006000NRG23251120220169686
|
26/11/2022
|
RITA BAWRI
|
0418006WL019956
|
RITA BAWRI
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765578334
|
|
RITA BAWRI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-009-008/407
(TENGAPANI)
|
0418006000NRG23251120220169744
|
26/11/2022
|
Basantti Prodhan
|
0418006WL019962
|
Basantti Prodhan
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765578351
|
|
Basantti Prodhan
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-009-008/408
(TENGAPANI)
|
0418006000NRG23251120220169745
|
26/11/2022
|
JUNAS MURA
|
0418006WL019962
|
JUNAS MURA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578343
|
|
JUNAS MURA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-009-008/70
(TENGAPANI)
|
0418006000NRG23251120220169691
|
26/11/2022
|
PINKI LOHAR
|
0418006WL019956
|
PINKI LOHAR
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765578353
|
|
PINKI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-009-008/385
(TENGAPANI)
|
0418006000NRG23251120220169707
|
26/11/2022
|
Phagu Karmakar
|
0418006WL019957
|
Phagu Karmakar
|
00168
|
ICIC0000923
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765578357
|
|
Phagu Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
21
|
ITAKHULI
|
AS-18-006-009-001/179
(TENGAPANI)
|
0418006000NRG23251120220169733
|
26/11/2022
|
KANU HAJAM
|
0418006WL019962
|
KANU HAJAM
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578359
|
|
KANU HAJAM
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-001/43
(TENGAPANI)
|
0418006000NRG23251120220169734
|
26/11/2022
|
FULESWAR KHERUWAR
|
0418006WL019962
|
FULESWAR KHERUWAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578365
|
|
FULESWAR KHERUWAR
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-009-001/48
(TENGAPANI)
|
0418006000NRG23251120220169735
|
26/11/2022
|
Bidyadhar Rajput
|
0418006WL019962
|
Bidyadhar Rajput
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578345
|
|
Bidyadhar Rajput
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-009-001/51
(TENGAPANI)
|
0418006000NRG23251120220169697
|
26/11/2022
|
Monesh Bhumij
|
0418006WL019957
|
Monesh Bhumij
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578352
|
|
Monesh Bhumij
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-009-001/621
(TENGAPANI)
|
0418006000NRG23251120220169737
|
26/11/2022
|
MODAN SABAR DIGAR
|
0418006WL019962
|
MODAN SABAR DIGAR
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765578346
|
|
MODAN SABAR DIGAR
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-009-001/623
(TENGAPANI)
|
0418006000NRG23251120220169698
|
26/11/2022
|
SUMILA MURA
|
0418006WL019957
|
SUMILA MURA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578344
|
|
SUMILA MURA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-009-001/67
(TENGAPANI)
|
0418006000NRG23251120220169738
|
26/11/2022
|
BIRO RAJPUT
|
0418006WL019962
|
BIRO RAJPUT
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578349
|
|
BIRO RAJPUT
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-009-001/68
(TENGAPANI)
|
0418006000NRG23251120220169739
|
26/11/2022
|
JULAN HAJAN
|
0418006WL019962
|
JULAN HAJAN
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765578354
|
|
JULAN HAJAN
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-009-001/87
(TENGAPANI)
|
0418006000NRG23251120220169678
|
26/11/2022
|
TARADEVI TANTI
|
0418006WL019956
|
TARADEVI TANTI
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765578358
|
|
TARADEVI TANTI
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-009-002/410
(TENGAPANI)
|
0418006000NRG23251120220169680
|
26/11/2022
|
Mukut Hazarika
|
0418006WL019956
|
Mukut Hazarika
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578342
|
|
Mukut Hazarika
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-009-005/202
(TENGAPANI)
|
0418006000NRG23251120220169699
|
26/11/2022
|
SAGAR DAS PANIKA
|
0418006WL019957
|
SAGAR DAS PANIKA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578340
|
|
SAGAR DAS PANIKA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-009-005/543
(TENGAPANI)
|
0418006000NRG23251120220169741
|
26/11/2022
|
Mohan Das Panikar
|
0418006WL019962
|
Mohan Das Panikar
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765578363
|
|
Mohan Das Panikar
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-009-008/141
(TENGAPANI)
|
0418006000NRG23251120220169684
|
26/11/2022
|
SHIVANI LOHAR
|
0418006WL019956
|
SHIVANI LOHAR
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765578379
|
|
SHIVANI LOHAR
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-009-008/151
(TENGAPANI)
|
0418006000NRG23251120220169685
|
26/11/2022
|
CHUMU BHUMIJ
|
0418006WL019956
|
CHUMU BHUMIJ
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765578356
|
|
CHUMU BHUMIJ
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-009-008/24
(TENGAPANI)
|
0418006000NRG23251120220169706
|
26/11/2022
|
JONALI MEHERA
|
0418006WL019957
|
JONALI MEHERA
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765578368
|
|
JONALI MEHERA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-009-008/401
(TENGAPANI)
|
0418006000NRG23251120220169708
|
26/11/2022
|
Jaymoti mahato
|
0418006WL019957
|
Jaymoti mahato
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765578350
|
|
Jaymoti mahato
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-009-008/405
(TENGAPANI)
|
0418006000NRG23251120220169709
|
26/11/2022
|
Sonai Proja
|
0418006WL019957
|
Sonai Proja
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578366
|
|
Sonai Proja
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-009-008/424
(TENGAPANI)
|
0418006000NRG23251120220169711
|
26/11/2022
|
RAJA GOWALA
|
0418006WL019957
|
RAJA GOWALA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578355
|
|
RAJA GOWALA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-009-008/84
(TENGAPANI)
|
0418006000NRG23251120220169712
|
26/11/2022
|
SWAPAN GOWALA
|
0418006WL019957
|
SWAPAN GOWALA
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765578348
|
|
SWAPAN GOWALA
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-009-008/89
(TENGAPANI)
|
0418006000NRG23251120220169748
|
26/11/2022
|
NILO TANTI
|
0418006WL019962
|
NILO TANTI
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765578347
|
|
NILO TANTI
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-009-008/92
(TENGAPANI)
|
0418006000NRG23251120220169749
|
26/11/2022
|
PODUM GORH
|
0418006WL019962
|
PODUM GORH
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765578375
|
|
PODUM GORH
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-009-011/12
(TENGAPANI)
|
0418006000NRG23251120220169713
|
26/11/2022
|
PHULMOTI PANIKA
|
0418006WL019957
|
PHULMOTI PANIKA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578339
|
|
PHULMOTI PANIKA
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-009-014/163
(TENGAPANI)
|
0418006000NRG23251120220169693
|
26/11/2022
|
GONGA MURAH
|
0418006WL019956
|
GONGA MURAH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578361
|
|
GONGA MURAH
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-009-014/164
(TENGAPANI)
|
0418006000NRG23251120220169694
|
26/11/2022
|
BIKI MURAH
|
0418006WL019956
|
BIKI MURAH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578341
|
|
BIKI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
45
|
ITAKHULI
|
AS-18-006-009-004/81
(TENGAPANI)
|
0418006000NRG23251120220169683
|
26/11/2022
|
SUSHMA PRADHAN
|
0418006WL019956
|
SUSHMA PRADHAN
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578382
|
|
MISS SUSHMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
ITAKHULI
|
AS-18-006-009-004/761
(TENGAPANI)
|
0418006000NRG23251120220169740
|
26/11/2022
|
Boga Urang
|
0418006WL019962
|
Boga Urang
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578380
|
|
MISS PRIYA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
ITAKHULI
|
AS-18-006-009-005/442
(TENGAPANI)
|
0418006000NRG23251120220169700
|
26/11/2022
|
Karishma Proja
|
0418006WL019957
|
Karishma Proja
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578362
|
|
MRS KARISHMA PORJA
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-009-008/415
(TENGAPANI)
|
0418006000NRG23251120220169688
|
26/11/2022
|
Mrs. FULMONI SOBAR
|
0418006WL019956
|
Mrs. FULMONI SOBAR
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765578370
|
|
MRS FULMONI SOBAR
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-009-008/435
(TENGAPANI)
|
0418006000NRG23251120220169746
|
26/11/2022
|
GANESH BHUMIJ
|
0418006WL019962
|
GANESH BHUMIJ
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765578378
|
|
MR GANESH BHUMIJ
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-009-008/437
(TENGAPANI)
|
0418006000NRG23251120220169689
|
26/11/2022
|
SARA MURA
|
0418006WL019956
|
SARA MURA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765578376
|
|
MRS SARA MURA
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-009-008/438
(TENGAPANI)
|
0418006000NRG23251120220169747
|
26/11/2022
|
ANJALI BHUMIJ
|
0418006WL019962
|
ANJALI BHUMIJ
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578374
|
|
MISS ANJALI BHUMIJ
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-009-008/439
(TENGAPANI)
|
0418006000NRG23251120220169690
|
26/11/2022
|
ANITA BHUMIJ
|
0418006WL019956
|
ANITA BHUMIJ
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765578373
|
|
MRS ANITA BHUMIJ
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-009-015/138
(TENGAPANI)
|
0418006000NRG23251120220169750
|
26/11/2022
|
PYARELAL PANIKA
|
0418006WL019962
|
PYARELAL PANIKA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578381
|
|
MR UJJAL 34671220929 DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
54
|
ITAKHULI
|
AS-18-006-009-008/71
(TENGAPANI)
|
0418006000NRG23251120220169692
|
26/11/2022
|
MENOKA LOHAR
|
0418006WL019956
|
MENOKA LOHAR
|
00468
|
UBIN0538329
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765578371
|
|
MENOKA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
55
|
ITAKHULI
|
AS-18-006-009-002/20
(TENGAPANI)
|
0418006000NRG23251120220169679
|
26/11/2022
|
Mina Murah
|
0418006WL019956
|
Mina Murah
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765578377
|
|
Mina Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|