|
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
|
BEHALI
|
AS-09-006-004-003/1041
()
|
0409006000NRG23090820220335276
|
10/08/2022
|
Mahendra Terang
|
0409006WL018163
|
Mahendra Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526989
|
|
Mahendra Terang
|
()
|
|
2
|
BEHALI
|
AS-09-006-004-003/1053
()
|
0409006000NRG23090820220335277
|
10/08/2022
|
Bolai Hasda
|
0409006WL018163
|
Bolai Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526990
|
|
Bolai Hasda
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-003/1053
()
|
0409006000NRG23090820220335278
|
10/08/2022
|
Manika Kisku
|
0409006WL018163
|
Manika Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527022
|
|
Manika Kisku
|
()
|
|
4
|
BEHALI
|
AS-09-006-004-003/1055
()
|
0409006000NRG23090820220335279
|
10/08/2022
|
Anjalina Tudu
|
0409006WL018163
|
Anjalina Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527013
|
|
Anjalina Tudu
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-003/1565
()
|
0409006000NRG23090820220335281
|
10/08/2022
|
Rupa Devi
|
0409006WL018163
|
Rupa Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527019
|
|
Rupa Devi
|
()
|
|
6
|
BEHALI
|
AS-09-006-004-003/1572
()
|
0409006000NRG23090820220335283
|
10/08/2022
|
Jonaki Medhi
|
0409006WL018163
|
Jonaki Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526998
|
|
Jonaki Medhi
|
()
|
|
7
|
BEHALI
|
AS-09-006-004-003/1572
()
|
0409006000NRG23090820220335282
|
10/08/2022
|
PABAN MEDHI
|
0409006WL018163
|
PABAN MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526994
|
|
PABAN MEDHI
|
()
|
|
8
|
BEHALI
|
AS-09-006-004-003/192
()
|
0409006000NRG23090820220335284
|
10/08/2022
|
Rajina Murmu
|
0409006WL018163
|
Rajina Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526999
|
|
Rajina Murmu
|
()
|
|
9
|
BEHALI
|
AS-09-006-004-003/1982
()
|
0409006000NRG23090820220335285
|
10/08/2022
|
Matal Tudu
|
0409006WL018163
|
Matal Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527004
|
|
Matal Tudu
|
()
|
|
10
|
BEHALI
|
AS-09-006-004-003/1982
()
|
0409006000NRG23090820220335286
|
10/08/2022
|
Pramila Hasda
|
0409006WL018163
|
Pramila Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526991
|
|
Pramila Hasda
|
()
|
|
11
|
BEHALI
|
AS-09-006-004-003/1999
()
|
0409006000NRG23090820220335287
|
10/08/2022
|
Sani Hemrom
|
0409006WL018163
|
Sani Hemrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527010
|
|
Sani Hemrom
|
()
|
|
12
|
BEHALI
|
AS-09-006-004-003/2012
()
|
0409006000NRG23090820220335288
|
10/08/2022
|
Tursila Murmu
|
0409006WL018163
|
Tursila Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527002
|
|
Tursila Murmu
|
()
|
|
13
|
BEHALI
|
AS-09-006-004-003/2018
()
|
0409006000NRG23090820220335290
|
10/08/2022
|
Doyamoni Hemrom
|
0409006WL018163
|
Doyamoni Hemrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527009
|
|
Doyamoni Hemrom
|
()
|
|
14
|
BEHALI
|
AS-09-006-004-003/2021
()
|
0409006000NRG23090820220335291
|
10/08/2022
|
Kasti Hasda
|
0409006WL018163
|
Kasti Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527008
|
|
Kasti Hasda
|
()
|
|
15
|
BEHALI
|
AS-09-006-004-003/204
()
|
0409006000NRG23090820220335292
|
10/08/2022
|
Rafel Murmu
|
0409006WL018163
|
Rafel Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527011
|
|
Rafel Murmu
|
()
|
|
16
|
BEHALI
|
AS-09-006-004-003/2046
()
|
0409006000NRG23090820220335293
|
10/08/2022
|
Kamita Hasda
|
0409006WL018163
|
Kamita Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527007
|
|
Kamita Hasda
|
()
|
|
17
|
BEHALI
|
AS-09-006-004-003/2327
()
|
0409006000NRG23090820220335294
|
10/08/2022
|
Mukheswar Orang
|
0409006WL018163
|
Mukheswar Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527015
|
|
Mukheswar Orang
|
()
|
|
18
|
BEHALI
|
AS-09-006-004-003/2327
()
|
0409006000NRG23090820220335295
|
10/08/2022
|
Santi Orang
|
0409006WL018163
|
Santi Orang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026527003
|
|
Santi Orang
|
()
|
|
19
|
BEHALI
|
AS-09-006-004-003/2333
()
|
0409006000NRG23090820220335296
|
10/08/2022
|
RAM PD RAJGORH
|
0409006WL018163
|
RAM PD RAJGORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526996
|
|
RAM PD RAJGORH
|
()
|
|
20
|
BEHALI
|
AS-09-006-004-003/2928
()
|
0409006000NRG23090820220335297
|
10/08/2022
|
Kareng Hansepi
|
0409006WL018163
|
Kareng Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527006
|
|
Kareng Hansepi
|
()
|
|
21
|
BEHALI
|
AS-09-006-004-003/3722
()
|
0409006000NRG23090820220335298
|
10/08/2022
|
HASTINA BASKI
|
0409006WL018163
|
HASTINA BASKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527001
|
|
HASTINA BASKI
|
()
|
|
22
|
BEHALI
|
AS-09-006-004-003/3724
()
|
0409006000NRG23090820220335299
|
10/08/2022
|
RINA HEMROM
|
0409006WL018163
|
RINA HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527000
|
|
RINA HEMROM
|
()
|
|
23
|
BEHALI
|
AS-09-006-004-003/3732
()
|
0409006000NRG23090820220335300
|
10/08/2022
|
RAMALA BASKI
|
0409006WL018163
|
RAMALA BASKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527012
|
|
RAMALA BASKI
|
()
|
|
24
|
BEHALI
|
AS-09-006-004-003/3874
()
|
0409006000NRG23090820220335301
|
10/08/2022
|
Alina Kisku
|
0409006WL018163
|
Alina Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527021
|
|
Alina Kisku
|
()
|
|
25
|
BEHALI
|
AS-09-006-004-003/3877
()
|
0409006000NRG23090820220335302
|
10/08/2022
|
Anjali Hembrom
|
0409006WL018163
|
Anjali Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527023
|
|
Anjali Hembrom
|
()
|
|
26
|
BEHALI
|
AS-09-006-004-003/3913
()
|
0409006000NRG23090820220335303
|
10/08/2022
|
Sita Hasda
|
0409006WL018163
|
Sita Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527014
|
|
Sita Hasda
|
()
|
|
27
|
BEHALI
|
AS-09-006-004-003/4178
()
|
0409006000NRG23090820220335305
|
10/08/2022
|
Sumi Hembrom
|
0409006WL018163
|
Sumi Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527017
|
|
Sumi Hembrom
|
()
|
|
28
|
BEHALI
|
AS-09-006-004-003/4180
()
|
0409006000NRG23090820220335306
|
10/08/2022
|
Dalimi Murmu
|
0409006WL018163
|
Dalimi Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526987
|
|
Dalimi Murmu
|
()
|
|
29
|
BEHALI
|
AS-09-006-004-003/4438
()
|
0409006000NRG23090820220335309
|
10/08/2022
|
Munni Soren
|
0409006WL018163
|
Munni Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527027
|
|
Munni Soren
|
()
|
|
30
|
BEHALI
|
AS-09-006-004-006/2804
()
|
0409006000NRG23090820220335310
|
10/08/2022
|
Namita Engti pi
|
0409006WL018163
|
Namita Engti pi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526992
|
|
Namita Engti pi
|
()
|
|
31
|
BEHALI
|
AS-09-006-004-006/941
()
|
0409006000NRG23090820220335311
|
10/08/2022
|
SUKMI BHUYAN
|
0409006WL018163
|
SUKMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526988
|
|
SUKMI BHUYAN
|
()
|
|
32
|
BEHALI
|
AS-09-006-004-007/2922
()
|
0409006000NRG23090820220335312
|
10/08/2022
|
Rina Engtipi
|
0409006WL018163
|
Rina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526993
|
|
Rina Engtipi
|
()
|
|
33
|
BEHALI
|
AS-09-006-004-007/3823
()
|
0409006000NRG23090820220335313
|
10/08/2022
|
Gulapi Hasda
|
0409006WL018163
|
Gulapi Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527020
|
|
Gulapi Hasda
|
()
|
|
34
|
BEHALI
|
AS-09-006-004-009/1801
()
|
0409006000NRG23090820220335317
|
10/08/2022
|
Bobita Sonari
|
0409006WL018163
|
Bobita Sonari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526997
|
|
Bobita Sonari
|
()
|
|
35
|
BEHALI
|
AS-09-006-004-009/1801
()
|
0409006000NRG23090820220335316
|
10/08/2022
|
Kharga Br Sonari
|
0409006WL018163
|
Kharga Br Sonari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526995
|
|
Kharga Br Sonari
|
()
|
|
36
|
BEHALI
|
AS-28-006-004-003/2067
()
|
0409006000NRG23090820220335318
|
10/08/2022
|
Sumi Saren
|
0409006WL018163
|
Sumi Saren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527005
|
|
Sumi Saren
|
()
|
|
37
|
BEHALI
|
AS-28-006-004-003/2468
()
|
0409006000NRG23090820220335319
|
10/08/2022
|
Bijoy Tudu
|
0409006WL018163
|
Bijoy Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527024
|
|
Bijoy Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
38
|
BEHALI
|
AS-09-006-004-009/1262
()
|
0409006000NRG23090820220335315
|
10/08/2022
|
Chinta Devi
|
0409006WL018163
|
Chinta Devi
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526984
|
|
Chinta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BEHALI
|
AS-09-006-004-003/4086
()
|
0409006000NRG23090820220335304
|
10/08/2022
|
Longkiri Terang
|
0409006WL018163
|
Longkiri Terang
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526986
|
|
Longkiri Terang
|
()
|
|
40
|
BEHALI
|
AS-09-006-004-007/4143
()
|
0409006000NRG23090820220335314
|
10/08/2022
|
Binoy Rongphar
|
0409006WL018163
|
Binoy Rongphar
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026526985
|
|
Binoy Rongphar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
BEHALI
|
AS-09-006-004-003/1565
()
|
0409006000NRG23090820220335280
|
10/08/2022
|
Aash Kumar Rai
|
0409006WL018163
|
Aash Kumar Rai
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527018
|
|
MR AAS KUMAR RAI
|
()
|
|
42
|
BEHALI
|
AS-09-006-004-003/2013
()
|
0409006000NRG23090820220335289
|
10/08/2022
|
Markuch Soren
|
0409006WL018163
|
Markuch Soren
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527026
|
|
MR MARCUCH SUREN
|
()
|
|
43
|
BEHALI
|
AS-09-006-004-003/4182
()
|
0409006000NRG23090820220335308
|
10/08/2022
|
Chumi Murmu
|
0409006WL018163
|
Chumi Murmu
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527025
|
|
MRS CHUMI MURMU
|
()
|
|
44
|
BEHALI
|
AS-09-006-004-003/4182
()
|
0409006000NRG23090820220335307
|
10/08/2022
|
Naha Tudu
|
0409006WL018163
|
Naha Tudu
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527016
|
|
MR NAHA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60227
|
60227
|
|
|
|
|
|
|
|