|
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
|
BAGHMARA
|
AS-09-013-002-002/1273
()
|
0409013000NRG23140720220300623
|
14/07/2022
|
Arun Nahak
|
0409013WL013580
|
Arun Nahak
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462493
|
|
Arun Nahak
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-002-002/1738
()
|
0409013000NRG23140720220300626
|
14/07/2022
|
Bikram Pradhan
|
0409013WL013580
|
Bikram Pradhan
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462478
|
|
Bikram Pradhan
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-002-002/2298
()
|
0409013000NRG23140720220300629
|
14/07/2022
|
Rupali Gorh
|
0409013WL013580
|
Rupali Gorh
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462490
|
|
Rupali Gorh
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-002-002/2392
()
|
0409013000NRG23140720220300630
|
14/07/2022
|
Mandip Nahak
|
0409013WL013580
|
Mandip Nahak
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462484
|
|
Mandip Nahak
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-002-002/2550
()
|
0409013000NRG23140720220300631
|
14/07/2022
|
Ajoy Tongla
|
0409013WL013580
|
Ajoy Tongla
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462480
|
|
Ajoy Tongla
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-002-002/2550
()
|
0409013000NRG23140720220300632
|
14/07/2022
|
Alli Tangla
|
0409013WL013580
|
Alli Tangla
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462483
|
|
Alli Tangla
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-002-002/2556
()
|
0409013000NRG23140720220300633
|
14/07/2022
|
Anima Nayak
|
0409013WL013580
|
Anima Nayak
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462496
|
|
Anima Nayak
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-002-002/2586
()
|
0409013000NRG23140720220300634
|
14/07/2022
|
Bhadreshwar Sundi
|
0409013WL013580
|
Bhadreshwar Sundi
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462495
|
|
Bhadreshwar Sundi
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-002-002/48-C
()
|
0409013000NRG23140720220300636
|
14/07/2022
|
Bimal Chaotal
|
0409013WL013580
|
Bimal Chaotal
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462482
|
|
Bimal Chaotal
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-002-009/2288
()
|
0409013000NRG23140720220300637
|
14/07/2022
|
Kusum Tossa
|
0409013WL013580
|
Kusum Tossa
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462479
|
|
Kusum Tossa
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-002-009/2288
()
|
0409013000NRG23140720220300638
|
14/07/2022
|
Mantu Tacha
|
0409013WL013580
|
Mantu Tacha
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462494
|
|
Mantu Tacha
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-002-009/2288
()
|
0409013000NRG23140720220300639
|
14/07/2022
|
Sarmila Tossa
|
0409013WL013580
|
Sarmila Tossa
|
00176
|
IDIB000N608
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462481
|
|
Sarmila Tossa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
BAGHMARA
|
AS-09-013-001-005/2394
()
|
0409013000NRG23130720220299409
|
14/07/2022
|
Deepa Devi
|
0409013WL013418
|
Deepa Devi
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187462491
|
|
Deepa Devi
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-001-005/2410
()
|
0409013000NRG23130720220299410
|
14/07/2022
|
Madhab Parajuli
|
0409013WL013418
|
Madhab Parajuli
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187462489
|
|
Madhab Parajuli
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-003-008/1406
()
|
0409013000NRG23120720220298851
|
14/07/2022
|
KRISHNA SARMAH
|
0409013WL013335
|
KRISHNA SARMAH
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
19/07/2022
|
|
3187462486
|
|
KRISHNA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
16
|
BAGHMARA
|
AS-09-013-002-002/2224
()
|
0409013000NRG23140720220300628
|
14/07/2022
|
Baistom Pradhan
|
0409013WL013580
|
Baistom Pradhan
|
00415
|
SBIN0002026
|
229
|
229
|
Processed
|
20/07/2022
|
|
3187462497
|
|
MR BAISTOM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
17
|
BAGHMARA
|
AS-09-013-001-001/1508
()
|
0409013000NRG23130720220299417
|
14/07/2022
|
DILIP CHETRY
|
0409013WL013420
|
DILIP CHETRY
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187462492
|
|
PADMA DEVI
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-001-001/1508
()
|
0409013000NRG23130720220299416
|
14/07/2022
|
Padma Devi
|
0409013WL013420
|
Padma Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187462487
|
|
PADMA DEVI
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-001-001/2263
()
|
0409013000NRG23130720220299418
|
14/07/2022
|
Vishna Devi
|
0409013WL013420
|
Vishna Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187462488
|
|
BHISHMA KUMARI DEVI
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-001-003/1136
()
|
0409013000NRG23130720220299413
|
14/07/2022
|
Geeta Devi
|
0409013WL013419
|
Geeta Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187462505
|
|
GITA DEVI
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-001-003/1223
()
|
0409013000NRG23130720220299419
|
14/07/2022
|
Gita Devi
|
0409013WL013420
|
Gita Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187462508
|
|
GITA DEVI
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-001-003/434
()
|
0409013000NRG23130720220299414
|
14/07/2022
|
Punam Devi
|
0409013WL013419
|
Punam Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187462507
|
|
PUNAM DEVI
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-001-003/447
()
|
0409013000NRG23130720220299420
|
14/07/2022
|
Sabitri Devi
|
0409013WL013420
|
Sabitri Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187462500
|
|
SABITRI DEVI
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-001-003/925
()
|
0409013000NRG23130720220299415
|
14/07/2022
|
Lata Devi
|
0409013WL013419
|
Lata Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187462511
|
|
MATILATA DEVI
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-001-005/1670
()
|
0409013000NRG23130720220299406
|
14/07/2022
|
Sita Devi
|
0409013WL013418
|
Sita Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187462503
|
|
SITA DEVI
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-001-005/1677
()
|
0409013000NRG23130720220299407
|
14/07/2022
|
Dilip Bhumij
|
0409013WL013418
|
Dilip Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187462506
|
|
DILIP BHUMIJ
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-001-005/2254
()
|
0409013000NRG23130720220299408
|
14/07/2022
|
Gopal Gautom
|
0409013WL013418
|
Gopal Gautom
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187462504
|
|
GOPAL GAUTOM
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-001-005/2412
()
|
0409013000NRG23130720220299411
|
14/07/2022
|
Shib Oli
|
0409013WL013418
|
Shib Oli
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187462509
|
|
SHIB OLI
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-002-002/1344
()
|
0409013000NRG23140720220300624
|
14/07/2022
|
Munu Rajput
|
0409013WL013580
|
Munu Rajput
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462501
|
|
MUNU RAJPUT
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-002-002/1345
()
|
0409013000NRG23140720220300625
|
14/07/2022
|
Dipali Rajput
|
0409013WL013580
|
Dipali Rajput
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462502
|
|
DIPALI RAJPUT
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-002-002/1869
()
|
0409013000NRG23140720220300627
|
14/07/2022
|
SANATAN SUNDI
|
0409013WL013580
|
SANATAN SUNDI
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462499
|
|
SANATAN SUNDI
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-002-002/475
()
|
0409013000NRG23140720220300635
|
14/07/2022
|
Jiten Nayak
|
0409013WL013580
|
Jiten Nayak
|
00462
|
UCBA0001418
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187462485
|
|
JITEN NAYAK
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-003-002/622
()
|
0409013000NRG23140720220300640
|
14/07/2022
|
Suku Telenga
|
0409013WL013581
|
Suku Telenga
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
19/07/2022
|
|
3187462498
|
|
NIRMALA GOWALA
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-003-006/2021
()
|
0409013000NRG23140720220300641
|
14/07/2022
|
Ahamed Ali
|
0409013WL013581
|
Ahamed Ali
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
19/07/2022
|
|
3187462512
|
|
AHMED ALI
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-003-006/2902
()
|
0409013000NRG23140720220300642
|
14/07/2022
|
Mira Munda
|
0409013WL013581
|
Mira Munda
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
19/07/2022
|
|
3187462513
|
|
MIRA MUNDA
|
()
|
|
36
|
BAGHMARA
|
AS-28-013-001-005/2437
()
|
0409013000NRG23130720220299412
|
14/07/2022
|
RITA CHETRY
|
0409013WL013418
|
RITA CHETRY
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187462510
|
|
RITA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37327
|
37327
|
|
|
|
|
|
|
|