|
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
|
BECHIMARI
|
AS-08-016-005-005/145
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201495
|
30/07/2022
|
THADIUS MUNDA
|
0408016005WL013919
|
THADIUS MUNDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400547
|
|
THADIUS MUNDA
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-005-005/149
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201497
|
30/07/2022
|
SANJAY GOWALA
|
0408016005WL013919
|
SANJAY GOWALA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400559
|
|
SANJAY GOWALA
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-005-005/150
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201498
|
30/07/2022
|
BALAMADINA MARDI
|
0408016005WL013919
|
BALAMADINA MARDI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400546
|
|
BALAMADINA MARDI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-005-005/151
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201499
|
30/07/2022
|
LAKSHMI MUDI
|
0408016005WL013919
|
LAKSHMI MUDI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400545
|
|
LAKSHMI MUDI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-005-005/153
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201501
|
30/07/2022
|
ASHA LAKRA
|
0408016005WL013919
|
ASHA LAKRA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400554
|
|
ASHA LAKRA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-005-005/158
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201502
|
30/07/2022
|
CHUMI LAKRA
|
0408016005WL013919
|
CHUMI LAKRA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400556
|
|
CHUMI LAKRA
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-005-005/158
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201504
|
30/07/2022
|
GANATI LAKRA
|
0408016005WL013919
|
GANATI LAKRA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400543
|
|
GANATI LAKRA
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-005-005/158
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201505
|
30/07/2022
|
KATRINA LAKRA
|
0408016005WL013919
|
KATRINA LAKRA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400552
|
|
KATRINA LAKRA
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-005-005/158
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201503
|
30/07/2022
|
SAKUNTALA LAKRA
|
0408016005WL013919
|
SAKUNTALA LAKRA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400553
|
|
SAKUNTALA LAKRA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-005-005/159
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201506
|
30/07/2022
|
GOJARI MUDHI
|
0408016005WL013919
|
GOJARI MUDHI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400548
|
|
GOJARI MUDHI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-005-005/159
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201507
|
30/07/2022
|
GOPAL MUDHI
|
0408016005WL013919
|
GOPAL MUDHI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400558
|
|
GOPAL MUDHI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-005-005/164
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201511
|
30/07/2022
|
BERO MUNDA
|
0408016005WL013919
|
BERO MUNDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400555
|
|
BERO MUNDA
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-005-005/2
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201513
|
30/07/2022
|
JAYMATI ORANG
|
0408016005WL013919
|
JAYMATI ORANG
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400557
|
|
JAYMATI ORANG
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-005-005/91
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201515
|
30/07/2022
|
PARBITA ORANG
|
0408016005WL013919
|
PARBITA ORANG
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400544
|
|
PARBITA ORANG
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-005-005/91
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201514
|
30/07/2022
|
RADHIKA ORANG
|
0408016005WL013919
|
RADHIKA ORANG
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400560
|
|
RADHIKA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
BECHIMARI
|
AS-08-016-005-005/149
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201496
|
30/07/2022
|
HEMANTI GOWALA
|
0408016005WL013919
|
HEMANTI GOWALA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400550
|
|
MRS HEMANTI GOWALA
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-005-005/152
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201500
|
30/07/2022
|
MADAN MUDHI
|
0408016005WL013919
|
MADAN MUDHI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400549
|
|
MR MADAN MUDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BECHIMARI
|
AS-08-016-005-005/160
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201508
|
30/07/2022
|
FAGU MARDI
|
0408016005WL013919
|
FAGU MARDI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400551
|
|
MR FAGU MARDI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-005-005/163
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201510
|
30/07/2022
|
ALBINA MARDI
|
0408016005WL013919
|
ALBINA MARDI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400562
|
|
MRS ALBINA MARDI
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-005-005/163
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201509
|
30/07/2022
|
KUSU MARDI
|
0408016005WL013919
|
KUSU MARDI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400563
|
|
MR KUSU MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
BECHIMARI
|
AS-08-016-005-005/2
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23270720220201512
|
30/07/2022
|
KARAN TOPPO
|
0408016005WL013919
|
KARAN TOPPO
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400561
|
|
KARAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|