|
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
|
RAJABAZAR
|
AS-23-013-006-001/1100
(Dewan)
|
0423013000NRG23070920220101018
|
07/09/2022
|
Paltu Chasa
|
0423013WL012350
|
Paltu Chasa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672725
|
|
Paltu Chasa
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-006-001/123
(Dewan)
|
0423013000NRG23070920220100955
|
07/09/2022
|
Rupchand Ree
|
0423013WL012344
|
Rupchand Ree
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672743
|
|
Rupchand Ree
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-006-001/1241
(Dewan)
|
0423013000NRG23070920220101027
|
07/09/2022
|
Chatur Kurmi
|
0423013WL012351
|
Chatur Kurmi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672729
|
|
Chatur Kurmi
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-006-001/1305
(Dewan)
|
0423013000NRG23070920220101030
|
07/09/2022
|
Mithailal Rabidas
|
0423013WL012352
|
Mithailal Rabidas
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672720
|
|
Mithailal Rabidas
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-006-001/1375
(Dewan)
|
0423013000NRG23070920220100945
|
07/09/2022
|
Surendra Layek
|
0423013WL012342
|
Surendra Layek
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672734
|
|
Surendra Layek
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-006-001/1377
(Dewan)
|
0423013000NRG23070920220101028
|
07/09/2022
|
Daymanti Tanti
|
0423013WL012351
|
Daymanti Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672731
|
|
Daymanti Tanti
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-006-001/1387
(Dewan)
|
0423013000NRG23070920220100957
|
07/09/2022
|
Kamla Bakti
|
0423013WL012344
|
Kamla Bakti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672724
|
|
Kamla Bakti
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-006-001/139
(Dewan)
|
0423013000NRG23070920220101031
|
07/09/2022
|
Pitilal Majhi
|
0423013WL012352
|
Pitilal Majhi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672719
|
|
Pitilal Majhi
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-006-001/1402
(Dewan)
|
0423013000NRG23070920220101038
|
07/09/2022
|
Amala Tanti
|
0423013WL012353
|
Amala Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672721
|
|
Amala Tanti
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-006-001/1415
(Dewan)
|
0423013000NRG23070920220100958
|
07/09/2022
|
Putul Kurmi
|
0423013WL012344
|
Putul Kurmi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672726
|
|
Putul Kurmi
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-006-001/1434
(Dewan)
|
0423013000NRG23070920220101020
|
07/09/2022
|
Amar Kol
|
0423013WL012350
|
Amar Kol
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672732
|
|
Amar Kol
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-006-001/1977
(Dewan)
|
0423013000NRG23070920220100930
|
07/09/2022
|
Mangala Robidas
|
0423013WL012339
|
Mangala Robidas
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672723
|
|
Mangala Robidas
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-006-001/2379
(Dewan)
|
0423013000NRG23070920220100947
|
07/09/2022
|
Purnima Tanti
|
0423013WL012342
|
Purnima Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672728
|
|
Purnima Tanti
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-006-001/438
(Dewan)
|
0423013000NRG23070920220100960
|
07/09/2022
|
Baijanti Gor
|
0423013WL012344
|
Baijanti Gor
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672733
|
|
Baijanti Gor
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-006-001/487
(Dewan)
|
0423013000NRG23070920220101034
|
07/09/2022
|
Chaia Kol
|
0423013WL012352
|
Chaia Kol
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672730
|
|
Chaia Kol
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-006-001/515
(Dewan)
|
0423013000NRG23070920220101040
|
07/09/2022
|
Lakhi Tantubai
|
0423013WL012353
|
Lakhi Tantubai
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672722
|
|
Lakhi Tantubai
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-006-001/515
(Dewan)
|
0423013000NRG23070920220101039
|
07/09/2022
|
Sukhmohan Tantubai
|
0423013WL012353
|
Sukhmohan Tantubai
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672744
|
|
Sukhmohan Tantubai
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-006-001/565
(Dewan)
|
0423013000NRG23070920220100995
|
07/09/2022
|
Mani Gor
|
0423013WL012348
|
Mani Gor
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672735
|
|
Mani Gor
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-006-001/818
(Dewan)
|
0423013000NRG23070920220100895
|
07/09/2022
|
Minu Bhar
|
0423013WL012333
|
Minu Bhar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955672727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
20
|
RAJABAZAR
|
AS-23-013-006-001/1122
(Dewan)
|
0423013000NRG23070920220101024
|
07/09/2022
|
Jagannath Gour
|
0423013WL012351
|
Jagannath Gour
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672753
|
|
Jagannath Gour
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-006-001/1123
(Dewan)
|
0423013000NRG23070920220101025
|
07/09/2022
|
Munna Dhobi
|
0423013WL012351
|
Munna Dhobi
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672752
|
|
Munna Dhobi
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-006-001/1125
(Dewan)
|
0423013000NRG23070920220101026
|
07/09/2022
|
Roti Tanti
|
0423013WL012351
|
Roti Tanti
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672756
|
|
Roti Tanti
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-006-001/1128
(Dewan)
|
0423013000NRG23070920220100927
|
07/09/2022
|
Ayohila Kole
|
0423013WL012339
|
Ayohila Kole
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672746
|
|
Ayohila Kole
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-006-001/1304
(Dewan)
|
0423013000NRG23070920220100956
|
07/09/2022
|
Udaylal Kairi
|
0423013WL012344
|
Udaylal Kairi
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672705
|
|
Udaylal Kairi
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-006-001/1380
(Dewan)
|
0423013000NRG23070920220100928
|
07/09/2022
|
Hira Gour
|
0423013WL012339
|
Hira Gour
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672749
|
|
Hira Gour
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-006-001/1381
(Dewan)
|
0423013000NRG23070920220101037
|
07/09/2022
|
Kamlakanta Gour
|
0423013WL012353
|
Kamlakanta Gour
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672754
|
|
Kamlakanta Gour
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-006-001/1382
(Dewan)
|
0423013000NRG23070920220101029
|
07/09/2022
|
Namita Tulsidas
|
0423013WL012351
|
Namita Tulsidas
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672704
|
|
Namita Tulsidas
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-006-001/1390
(Dewan)
|
0423013000NRG23070920220100946
|
07/09/2022
|
Munna Tanti
|
0423013WL012342
|
Munna Tanti
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672748
|
|
Munna Tanti
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-006-001/1411
(Dewan)
|
0423013000NRG23070920220101032
|
07/09/2022
|
Nirmal Gor
|
0423013WL012352
|
Nirmal Gor
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672703
|
|
Nirmal Gor
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-006-001/1424
(Dewan)
|
0423013000NRG23070920220100929
|
07/09/2022
|
Surya Lal Bakti
|
0423013WL012339
|
Surya Lal Bakti
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672750
|
|
Surya Lal Bakti
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-006-001/1428
(Dewan)
|
0423013000NRG23070920220100892
|
07/09/2022
|
Jamuna Kanu
|
0423013WL012333
|
Jamuna Kanu
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672757
|
|
Jamuna Kanu
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-006-001/1439
(Dewan)
|
0423013000NRG23070920220101033
|
07/09/2022
|
Kanta Prasad Goala
|
0423013WL012352
|
Kanta Prasad Goala
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672747
|
|
Kanta Prasad Goala
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-006-001/1956
(Dewan)
|
0423013000NRG23070920220100893
|
07/09/2022
|
Aprna Kole
|
0423013WL012333
|
Aprna Kole
|
00354
|
PUNB0078120
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955672706
|
No Such Account
|
|
|
|
34
|
RAJABAZAR
|
AS-23-013-006-001/204
(Dewan)
|
0423013000NRG23070920220100992
|
07/09/2022
|
Ranjit Dhubi
|
0423013WL012348
|
Ranjit Dhubi
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672745
|
|
Ranjit Dhubi
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-006-001/37
(Dewan)
|
0423013000NRG23070920220100948
|
07/09/2022
|
Parshuram Bhuyan
|
0423013WL012342
|
Parshuram Bhuyan
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672751
|
|
Parshuram Bhuyan
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-006-001/451
(Dewan)
|
0423013000NRG23070920220100949
|
07/09/2022
|
Nami Kol
|
0423013WL012342
|
Nami Kol
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672755
|
|
Nami Kol
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-006-001/686
(Dewan)
|
0423013000NRG23070920220101022
|
07/09/2022
|
Anita Kanu
|
0423013WL012350
|
Anita Kanu
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672758
|
|
Anita Kanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
38
|
RAJABAZAR
|
AS-23-013-006-001/1096
(Dewan)
|
0423013000NRG23070920220100954
|
07/09/2022
|
Anjana Kol
|
0423013WL012344
|
Anjana Kol
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672714
|
|
Anjana Kol
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-006-001/1303
(Dewan)
|
0423013000NRG23070920220100890
|
07/09/2022
|
Kartik Layek
|
0423013WL012333
|
Kartik Layek
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672710
|
|
Kartik Layek
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-006-001/1308
(Dewan)
|
0423013000NRG23070920220100991
|
07/09/2022
|
Usha Kairi
|
0423013WL012348
|
Usha Kairi
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672716
|
|
Usha Kairi
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-006-001/1378
(Dewan)
|
0423013000NRG23070920220101036
|
07/09/2022
|
Janmejay ree
|
0423013WL012353
|
Janmejay ree
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672711
|
|
Janmejay ree
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-006-001/1386
(Dewan)
|
0423013000NRG23070920220101019
|
07/09/2022
|
Babul Kurmi
|
0423013WL012350
|
Babul Kurmi
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672717
|
|
Babul Kurmi
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-006-001/1435
(Dewan)
|
0423013000NRG23070920220101021
|
07/09/2022
|
Rajkumar Bakti
|
0423013WL012350
|
Rajkumar Bakti
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672709
|
|
Rajkumar Bakti
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-006-001/267
(Dewan)
|
0423013000NRG23070920220100993
|
07/09/2022
|
Subash Kumar
|
0423013WL012348
|
Subash Kumar
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672718
|
|
Subash Kumar
|
()
|
|
45
|
RAJABAZAR
|
AS-23-013-006-001/376
(Dewan)
|
0423013000NRG23070920220100994
|
07/09/2022
|
Sanatan Goala
|
0423013WL012348
|
Sanatan Goala
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672712
|
|
Sanatan Goala
|
()
|
|
46
|
RAJABAZAR
|
AS-23-013-006-001/753
(Dewan)
|
0423013000NRG23070920220100950
|
07/09/2022
|
Sukhalal Tanti
|
0423013WL012342
|
Sukhalal Tanti
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672713
|
|
Sukhalal Tanti
|
()
|
|
47
|
RAJABAZAR
|
AS-23-013-006-001/754
(Dewan)
|
0423013000NRG23070920220101035
|
07/09/2022
|
Sunanda Goala
|
0423013WL012352
|
Sunanda Goala
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672708
|
|
Sunanda Goala
|
()
|
|
48
|
RAJABAZAR
|
AS-23-013-006-001/764
(Dewan)
|
0423013000NRG23070920220100894
|
07/09/2022
|
Biman Ree
|
0423013WL012333
|
Biman Ree
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672715
|
|
Biman Ree
|
()
|
|
49
|
RAJABAZAR
|
AS-23-013-006-001/814
(Dewan)
|
0423013000NRG23070920220100933
|
07/09/2022
|
Suchit Tanti
|
0423013WL012339
|
Suchit Tanti
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672707
|
|
Suchit Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
50
|
RAJABAZAR
|
AS-23-013-006-001/1406
(Dewan)
|
0423013000NRG23070920220100891
|
07/09/2022
|
Shib Kumar Kol
|
0423013WL012333
|
Shib Kumar Kol
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672739
|
|
MR SHIB KUMAR KOL
|
()
|
|
51
|
RAJABAZAR
|
AS-23-013-006-001/1415
(Dewan)
|
0423013000NRG23070920220100959
|
07/09/2022
|
Bhanu Bijoy Kurmi
|
0423013WL012344
|
Bhanu Bijoy Kurmi
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672741
|
|
MR BHANU BIJOY KURMI
|
()
|
|
52
|
RAJABAZAR
|
AS-23-013-006-001/486
(Dewan)
|
0423013000NRG23070920220100932
|
07/09/2022
|
Jyoto Kahar
|
0423013WL012339
|
Jyoto Kahar
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672736
|
|
MRS JYOTI KAHAR
|
()
|
|
53
|
RAJABAZAR
|
AS-23-013-006-001/486
(Dewan)
|
0423013000NRG23070920220100931
|
07/09/2022
|
Lakshi Kahar
|
0423013WL012339
|
Lakshi Kahar
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672737
|
|
MR LAKSHI KAHAR
|
()
|
|
54
|
RAJABAZAR
|
AS-23-013-006-001/750
(Dewan)
|
0423013000NRG23070920220100996
|
07/09/2022
|
Amulya Bhuyan
|
0423013WL012348
|
Amulya Bhuyan
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672740
|
|
MR AMULYA BHUIYA
|
()
|
|
55
|
RAJABAZAR
|
AS-23-013-006-001/753
(Dewan)
|
0423013000NRG23070920220100951
|
07/09/2022
|
Anita Tanti
|
0423013WL012342
|
Anita Tanti
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672738
|
|
MRS ANITA TANTI
|
()
|
|
56
|
RAJABAZAR
|
AS-23-013-006-001/766
(Dewan)
|
0423013000NRG23070920220101023
|
07/09/2022
|
Boren Tanti
|
0423013WL012350
|
Boren Tanti
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955672742
|
|
MR BOREN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179536
|
179536
|
|
|
|
|
|
|
|