|
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
|
ITAKHULI
|
AS-18-006-003-001/102
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137631
|
21/10/2022
|
BHUPEN TANTI
|
0418006WL016534
|
BHUPEN TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645417
|
|
BHUPEN TANTI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/126
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137614
|
21/10/2022
|
UTTAM MUNDA
|
0418006WL016533
|
UTTAM MUNDA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645418
|
|
UTTAM MUNDA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/225
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137632
|
21/10/2022
|
BIJOY URANG
|
0418006WL016534
|
BIJOY URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645421
|
|
BIJOY URANG
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/342
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137615
|
21/10/2022
|
JUNAI MUNDA
|
0418006WL016533
|
JUNAI MUNDA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645403
|
|
JUNAI MUNDA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/344
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137616
|
21/10/2022
|
SUSENA MURA
|
0418006WL016533
|
SUSENA MURA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645407
|
|
SUSENA MURA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/345
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137617
|
21/10/2022
|
ANJONA MANGRA
|
0418006WL016533
|
ANJONA MANGRA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645433
|
|
ANJONA MANGRA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-001/354
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137618
|
21/10/2022
|
MONI MUNDA
|
0418006WL016533
|
MONI MUNDA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645408
|
|
MONI MUNDA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-001/369
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137644
|
21/10/2022
|
AMIT TANTI
|
0418006WL016535
|
AMIT TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645401
|
|
AMIT TANTI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-001/379
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137619
|
21/10/2022
|
AMIKA KOYA
|
0418006WL016533
|
AMIKA KOYA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645405
|
|
AMIKA KOYA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-001/380
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137620
|
21/10/2022
|
KALPANA KAYA
|
0418006WL016533
|
KALPANA KAYA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645404
|
|
KALPANA KAYA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-001/520
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137633
|
21/10/2022
|
SALANTI SUKNATH
|
0418006WL016534
|
SALANTI SUKNATH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645422
|
|
SALANTI SUKNATH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-001/657
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137634
|
21/10/2022
|
DHANMOTI TANTI
|
0418006WL016534
|
DHANMOTI TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645420
|
|
DHANMOTI TANTI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-001/703
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137635
|
21/10/2022
|
SEEMA URANG
|
0418006WL016534
|
SEEMA URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645414
|
|
SEEMA URANG
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-001/717
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137636
|
21/10/2022
|
RAHUL URANG
|
0418006WL016534
|
RAHUL URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645424
|
|
RAHUL URANG
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-001/719
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137637
|
21/10/2022
|
SANJAY URANG
|
0418006WL016534
|
SANJAY URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645425
|
|
SANJAY URANG
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-003-001/778
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137621
|
21/10/2022
|
SELESTINA LUGUN
|
0418006WL016533
|
SELESTINA LUGUN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645429
|
|
SELESTINA LUGUN
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-003-004/179
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137645
|
21/10/2022
|
SANTHOSHI PROJA
|
0418006WL016535
|
SANTHOSHI PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645402
|
|
SANTHOSHI PROJA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-003-004/290
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137638
|
21/10/2022
|
SOMARI MUNDA
|
0418006WL016534
|
SOMARI MUNDA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029645434
|
|
SOMARI MUNDA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-003-004/60
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137646
|
21/10/2022
|
ALLOMONI NAYAK
|
0418006WL016535
|
ALLOMONI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645438
|
|
ALLOMONI NAYAK
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-003-004/609
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137639
|
21/10/2022
|
SARITA KERKETA
|
0418006WL016534
|
SARITA KERKETA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645419
|
|
SARITA KERKETA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-003-004/610
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137640
|
21/10/2022
|
SARINA KHARIA
|
0418006WL016534
|
SARINA KHARIA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645423
|
|
SARINA KHARIA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-003-004/82
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137647
|
21/10/2022
|
SANJIT MAJHI
|
0418006WL016535
|
SANJIT MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645431
|
|
SANJIT MAJHI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-003-005/116
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137622
|
21/10/2022
|
FULARA MILE
|
0418006WL016533
|
FULARA MILE
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645428
|
|
FULARA MILE
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-003-005/12
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137623
|
21/10/2022
|
ABIRAM KOYA
|
0418006WL016533
|
ABIRAM KOYA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645436
|
|
ABIRAM KOYA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-003-005/128
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137624
|
21/10/2022
|
AMASHI MURA
|
0418006WL016533
|
AMASHI MURA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645411
|
|
AMASHI MURA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-003-005/129
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137625
|
21/10/2022
|
SAMARI KARLUSH
|
0418006WL016533
|
SAMARI KARLUSH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645410
|
|
SAMARI KARLUSH
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-003-005/131
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137626
|
21/10/2022
|
SARASWATI MURA
|
0418006WL016533
|
SARASWATI MURA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645412
|
|
SARASWATI MURA
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-003-005/140
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137627
|
21/10/2022
|
LAXMI MURA
|
0418006WL016533
|
LAXMI MURA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029645435
|
|
LAXMI MURA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-003-005/158
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137628
|
21/10/2022
|
DULARI CHUNGU
|
0418006WL016533
|
DULARI CHUNGU
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645413
|
|
DULARI CHUNGU
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-003-005/182
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137641
|
21/10/2022
|
SOWAPNA TANTI
|
0418006WL016534
|
SOWAPNA TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645432
|
|
SOWAPNA TANTI
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-003-005/205
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137648
|
21/10/2022
|
AJAY KOYA
|
0418006WL016535
|
AJAY KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645406
|
|
AJAY KOYA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-003-005/212
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137629
|
21/10/2022
|
TINA TAPP
|
0418006WL016533
|
TINA TAPP
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029645427
|
|
TINA TAPP
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-003-005/66
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137649
|
21/10/2022
|
SURESH MURAH
|
0418006WL016535
|
SURESH MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645437
|
|
SURESH MURAH
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-003-005/661
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137650
|
21/10/2022
|
MINA MUNDA
|
0418006WL016535
|
MINA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645415
|
|
MINA MUNDA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-003-005/667
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137642
|
21/10/2022
|
RAMNATH PRAJA
|
0418006WL016534
|
RAMNATH PRAJA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029645416
|
|
RAMNATH PRAJA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-003-005/668
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137630
|
21/10/2022
|
SOBINA KASHYAP
|
0418006WL016533
|
SOBINA KASHYAP
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645430
|
|
SOBINA KASHYAP
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-003-005/669
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137651
|
21/10/2022
|
Mr. SANJIT MURAH
|
0418006WL016535
|
Mr. SANJIT MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645426
|
|
Mr. SANJIT MURAH
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-003-005/88
(ITAKHULI CHARI ALI)
|
0418006000NRG23211020220137643
|
21/10/2022
|
RADHESWARI TANTI
|
0418006WL016534
|
RADHESWARI TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029645409
|
|
RADHESWARI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44197
|
44197
|
|
|
|
|
|
|
|