|
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
|
Bhergaon
|
AS-27-002-044-304/1005
(Orengajuli)
|
0427002000NRG22040420220666879
|
04/04/2022
|
Smt. Albina Munda
|
0427002WL022300
|
Smt. Albina Munda
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036809
|
|
Smt.AlbinaMunda
|
()
|
|
2
|
Bhergaon
|
AS-27-002-044-304/1523
(Orengajuli)
|
0427002000NRG22040420220666882
|
04/04/2022
|
Smt. Champa Rajput
|
0427002WL022300
|
Smt. Champa Rajput
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036804
|
|
Smt.ChampaRajput
|
()
|
|
3
|
Bhergaon
|
AS-27-002-044-304/1534
(Orengajuli)
|
0427002000NRG22040420220666884
|
04/04/2022
|
Smt. Siringi Munda
|
0427002WL022300
|
Smt. Siringi Munda
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036802
|
|
Smt.SiringiMunda
|
()
|
|
4
|
Bhergaon
|
AS-27-002-044-304/1541
(Orengajuli)
|
0427002000NRG22040420220666888
|
04/04/2022
|
Smt. Rita Orang
|
0427002WL022300
|
Smt. Rita Orang
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917036814
|
No Such Account
|
|
|
|
5
|
Bhergaon
|
AS-27-002-044-304/1543
(Orengajuli)
|
0427002000NRG22040420220666890
|
04/04/2022
|
Miss Biswashi Munda
|
0427002WL022300
|
Miss Biswashi Munda
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036813
|
|
MissBiswashiMunda
|
()
|
|
6
|
Bhergaon
|
AS-27-002-044-304/1545
(Orengajuli)
|
0427002000NRG22040420220666893
|
04/04/2022
|
Smt. Sita Sawashi
|
0427002WL022300
|
Smt. Sita Sawashi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036812
|
|
Smt.SitaSawashi
|
()
|
|
7
|
Bhergaon
|
AS-27-002-044-304/1545
(Orengajuli)
|
0427002000NRG22040420220666892
|
04/04/2022
|
Sri Mhabir Sawashi
|
0427002WL022300
|
Sri Mhabir Sawashi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036807
|
|
SriMhabirSawashi
|
()
|
|
8
|
Bhergaon
|
AS-27-002-044-304/302
(Orengajuli)
|
0427002000NRG22040420220666899
|
04/04/2022
|
Smt. Bhalen Munda
|
0427002WL022300
|
Smt. Bhalen Munda
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036811
|
|
Smt.BhalenMunda
|
()
|
|
9
|
Bhergaon
|
AS-27-002-044-304/363
(Orengajuli)
|
0427002000NRG22040420220666901
|
04/04/2022
|
Smt. Purnima Sawashi
|
0427002WL022300
|
Smt. Purnima Sawashi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036808
|
|
Smt.PurnimaSawashi
|
()
|
|
10
|
Bhergaon
|
AS-27-002-044-304/58
(Orengajuli)
|
0427002000NRG22040420220666904
|
04/04/2022
|
Miss Purangi Munda
|
0427002WL022300
|
Miss Purangi Munda
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036803
|
|
MissPurangiMunda
|
()
|
|
11
|
Bhergaon
|
AS-27-002-044-304/660
(Orengajuli)
|
0427002000NRG22040420220666908
|
04/04/2022
|
Miss Bina Chauhan
|
0427002WL022300
|
Miss Bina Chauhan
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917036806
|
No Such Account
|
|
|
|
12
|
Bhergaon
|
AS-27-002-044-304/662
(Orengajuli)
|
0427002000NRG22040420220666909
|
04/04/2022
|
Miss Maindi Munda
|
0427002WL022300
|
Miss Maindi Munda
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036810
|
|
MissMaindiMunda
|
()
|
|
13
|
Bhergaon
|
AS-27-002-044-304/708
(Orengajuli)
|
0427002000NRG22040420220666913
|
04/04/2022
|
Chandu Orang
|
0427002WL022300
|
Chandu Orang
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036801
|
|
ChanduOrang
|
()
|
|
14
|
Bhergaon
|
AS-27-002-044-304/764
(Orengajuli)
|
0427002000NRG22040420220666914
|
04/04/2022
|
Mrs. Sudki Munda
|
0427002WL022300
|
Mrs. Sudki Munda
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036805
|
|
Mrs.SudkiMunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-044-304/192
(Orengajuli)
|
0427002000NRG22040420220666896
|
04/04/2022
|
Mrs. Fulla Panika
|
0427002WL022300
|
Mrs. Fulla Panika
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036831
|
|
Mrs.FullaPanika
|
()
|
|
16
|
Bhergaon
|
AS-27-002-044-304/363
(Orengajuli)
|
0427002000NRG22040420220666900
|
04/04/2022
|
Sukram Sawansi
|
0427002WL022300
|
Sukram Sawansi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036832
|
|
SukramSawansi
|
()
|
|
17
|
Bhergaon
|
AS-27-002-044-304/450
(Orengajuli)
|
0427002000NRG22040420220666902
|
04/04/2022
|
Martina Lohar
|
0427002WL022300
|
Martina Lohar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036837
|
|
MartinaLohar
|
()
|
|
18
|
Bhergaon
|
AS-27-002-044-304/654
(Orengajuli)
|
0427002000NRG22040420220666905
|
04/04/2022
|
Panku Panika
|
0427002WL022300
|
Panku Panika
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036829
|
|
PankuPanika
|
()
|
|
19
|
Bhergaon
|
AS-27-002-044-304/656
(Orengajuli)
|
0427002000NRG22040420220666906
|
04/04/2022
|
Ganesh Keot
|
0427002WL022300
|
Ganesh Keot
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036830
|
|
GaneshKeot
|
()
|
|
20
|
Bhergaon
|
AS-27-002-044-304/656
(Orengajuli)
|
0427002000NRG22040420220666907
|
04/04/2022
|
Joyti Keot
|
0427002WL022300
|
Joyti Keot
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036836
|
|
JoytiKeot
|
()
|
|
21
|
Bhergaon
|
AS-27-002-044-304/668
(Orengajuli)
|
0427002000NRG22040420220666911
|
04/04/2022
|
Rohit Munda
|
0427002WL022300
|
Rohit Munda
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036834
|
|
RohitMunda
|
()
|
|
22
|
Bhergaon
|
AS-27-002-044-304/689
(Orengajuli)
|
0427002000NRG22040420220666912
|
04/04/2022
|
Bikach Orang
|
0427002WL022300
|
Bikach Orang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036833
|
|
BikachOrang
|
()
|
|
23
|
Bhergaon
|
AS-27-002-044-304/804
(Orengajuli)
|
0427002000NRG22040420220666915
|
04/04/2022
|
Suraj Orang
|
0427002WL022300
|
Suraj Orang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036838
|
|
SurajOrang
|
()
|
|
24
|
Bhergaon
|
AS-27-002-044-304/848
(Orengajuli)
|
0427002000NRG22040420220666916
|
04/04/2022
|
Gujair Orang
|
0427002WL022300
|
Gujair Orang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036835
|
|
GujairOrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-044-304/1214
(Orengajuli)
|
0427002000NRG22040420220666881
|
04/04/2022
|
Arun Nayak
|
0427002WL022300
|
Arun Nayak
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036818
|
|
MR ARUN NAYAK
|
()
|
|
26
|
Bhergaon
|
AS-27-002-044-304/1533
(Orengajuli)
|
0427002000NRG22040420220666883
|
04/04/2022
|
Smt. Gita Munda
|
0427002WL022300
|
Smt. Gita Munda
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036820
|
|
MRS GITA MUNDA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-044-304/1539
(Orengajuli)
|
0427002000NRG22040420220666886
|
04/04/2022
|
Miss Pawlina Munda
|
0427002WL022300
|
Miss Pawlina Munda
|
00415
|
SBIN0007118
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917036825
|
No Such Account
|
|
|
|
28
|
Bhergaon
|
AS-27-002-044-304/1539
(Orengajuli)
|
0427002000NRG22040420220666885
|
04/04/2022
|
Smt. Bobi Munda
|
0427002WL022300
|
Smt. Bobi Munda
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036826
|
|
MRS BOBY MUNDA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-044-304/1540
(Orengajuli)
|
0427002000NRG22040420220666887
|
04/04/2022
|
Smt. Neha Orang
|
0427002WL022300
|
Smt. Neha Orang
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036817
|
|
MISS NEHA ORANG
|
()
|
|
30
|
Bhergaon
|
AS-27-002-044-304/1542
(Orengajuli)
|
0427002000NRG22040420220666889
|
04/04/2022
|
Sri Sukram Munda
|
0427002WL022300
|
Sri Sukram Munda
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036827
|
|
MR SUKARAM MUNDA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-044-304/1544
(Orengajuli)
|
0427002000NRG22040420220666891
|
04/04/2022
|
Sri Santosh Sawashi
|
0427002WL022300
|
Sri Santosh Sawashi
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036816
|
|
MR SANTOSHSAWASHI SAWASHI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-044-304/1546
(Orengajuli)
|
0427002000NRG22040420220666894
|
04/04/2022
|
Smt. Birasmoni Orang
|
0427002WL022300
|
Smt. Birasmoni Orang
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036819
|
|
MRS BIRAJMAN ORANG
|
()
|
|
33
|
Bhergaon
|
AS-27-002-044-304/1547
(Orengajuli)
|
0427002000NRG22040420220666895
|
04/04/2022
|
Smt. Pula Sawashi
|
0427002WL022300
|
Smt. Pula Sawashi
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036822
|
|
MISS FULLO SWAHI
|
()
|
|
34
|
Bhergaon
|
AS-27-002-044-304/241
(Orengajuli)
|
0427002000NRG22040420220666897
|
04/04/2022
|
Mrs. Narmi Munda
|
0427002WL022300
|
Mrs. Narmi Munda
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036839
|
|
MRS NARMI MUNDA
|
()
|
|
35
|
Bhergaon
|
AS-27-002-044-304/26
(Orengajuli)
|
0427002000NRG22040420220666898
|
04/04/2022
|
Mrs. Kuari Lakra
|
0427002WL022300
|
Mrs. Kuari Lakra
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036815
|
|
MRS KUARI LAKRA
|
()
|
|
36
|
Bhergaon
|
AS-27-002-044-304/58
(Orengajuli)
|
0427002000NRG22040420220666903
|
04/04/2022
|
Sri Dilka Munda
|
0427002WL022300
|
Sri Dilka Munda
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036824
|
|
MR DILKA MUNDA
|
()
|
|
37
|
Bhergaon
|
AS-27-002-044-304/667
(Orengajuli)
|
0427002000NRG22040420220666910
|
04/04/2022
|
Sri Niyaran Munda
|
0427002WL022300
|
Sri Niyaran Munda
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036823
|
|
MR NIYARAN MUNDA
|
()
|
|
38
|
Bhergaon
|
AS-27-002-044-304/969
(Orengajuli)
|
0427002000NRG22040420220666917
|
04/04/2022
|
Smt. Basanti Keoat
|
0427002WL022300
|
Smt. Basanti Keoat
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036821
|
|
MRS BASANTI KEOAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
39
|
Bhergaon
|
AS-27-002-044-304/1006
(Orengajuli)
|
0427002000NRG22040420220666880
|
04/04/2022
|
Smt. Laxmi Sawashi
|
0427002WL022300
|
Smt. Laxmi Sawashi
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036828
|
|
MRS LAMPI CHAWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|