|
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-18-006-003-001/473
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141949
|
29/10/2022
|
RUKMONI LAKHAN
|
0418006WL017089
|
RUKMONI LAKHAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642966
|
|
RUKMONI LAKHAN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/53
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141964
|
29/10/2022
|
RUKMINI NANDA
|
0418006WL017092
|
RUKMINI NANDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642949
|
|
RUKMINI NANDA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/537
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141950
|
29/10/2022
|
KORUNA VOKTA
|
0418006WL017089
|
KORUNA VOKTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642952
|
|
KORUNA VOKTA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/539
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141965
|
29/10/2022
|
ANIL NAYAK
|
0418006WL017092
|
ANIL NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642946
|
|
ANIL NAYAK
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/793
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141979
|
29/10/2022
|
ARATI SOMA
|
0418006WL017095
|
ARATI SOMA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642961
|
|
ARATI SOMA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/794
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141980
|
29/10/2022
|
BIJONTY BIJOY
|
0418006WL017095
|
BIJONTY BIJOY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642955
|
|
BIJONTY BIJOY
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-001/797
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141954
|
29/10/2022
|
SONIA MUNDA
|
0418006WL017090
|
SONIA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642939
|
|
SONIA MUNDA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-003/104
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141955
|
29/10/2022
|
SUJITA SARASWATI
|
0418006WL017090
|
SUJITA SARASWATI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642954
|
|
SUJITA SARASWATI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-003/138
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141969
|
29/10/2022
|
AJIT PANDOB
|
0418006WL017093
|
AJIT PANDOB
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642947
|
|
AJIT PANDOB
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-004/510
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141959
|
29/10/2022
|
MONAN MUNDA
|
0418006WL017091
|
MONAN MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642964
|
|
MONAN MUNDA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-004/511
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141981
|
29/10/2022
|
BERJU PAIK
|
0418006WL017095
|
BERJU PAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642940
|
|
BERJU PAIK
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-004/619
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141960
|
29/10/2022
|
SOMARU GORH
|
0418006WL017091
|
SOMARU GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642948
|
|
SOMARU GORH
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-004/620
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141966
|
29/10/2022
|
RAJEN NAYAK
|
0418006WL017092
|
RAJEN NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642945
|
|
RAJEN NAYAK
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-004/621
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141970
|
29/10/2022
|
DEBARU BHUMIJ
|
0418006WL017093
|
DEBARU BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642969
|
|
DEBARU BHUMIJ
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-005/162
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141975
|
29/10/2022
|
AJINA NIPEN
|
0418006WL017094
|
AJINA NIPEN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642943
|
|
AJINA NIPEN
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-003-005/670
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141956
|
29/10/2022
|
LALLBABU MANGAL
|
0418006WL017090
|
LALLBABU MANGAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642962
|
|
LALLBABU MANGAL
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-003-005/672
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141976
|
29/10/2022
|
KIRON MAJHEE
|
0418006WL017094
|
KIRON MAJHEE
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642959
|
|
KIRON MAJHEE
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-003-005/673
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141971
|
29/10/2022
|
PALO KIRPA
|
0418006WL017093
|
PALO KIRPA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642958
|
|
PALO KIRPA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-003-005/677
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141967
|
29/10/2022
|
NEHA KARMOKAR
|
0418006WL017092
|
NEHA KARMOKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642941
|
|
NEHA KARMOKAR
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-003-005/678
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141972
|
29/10/2022
|
ITOO KIRPA
|
0418006WL017093
|
ITOO KIRPA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642967
|
|
ITOO KIRPA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-003-005/680
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141951
|
29/10/2022
|
SARASWATI NAYAK
|
0418006WL017089
|
SARASWATI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642942
|
|
SARASWATI NAYAK
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-003-005/682
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141982
|
29/10/2022
|
INDRABOTY BHUMIJ
|
0418006WL017095
|
INDRABOTY BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642957
|
|
INDRABOTY BHUMIJ
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-003-005/684
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141977
|
29/10/2022
|
FULKUMARI KARLUS
|
0418006WL017094
|
FULKUMARI KARLUS
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642963
|
|
FULKUMARI KARLUS
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-003-005/688
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141961
|
29/10/2022
|
ANJILA JOHAN
|
0418006WL017091
|
ANJILA JOHAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642956
|
|
ANJILA JOHAN
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-003-005/689
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141983
|
29/10/2022
|
DEBAROO SAWTAL
|
0418006WL017095
|
DEBAROO SAWTAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642965
|
|
DEBAROO SAWTAL
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-003-005/690
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141952
|
29/10/2022
|
LUKASH MANGRA
|
0418006WL017089
|
LUKASH MANGRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642960
|
|
LUKASH MANGRA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-003-006/195
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141957
|
29/10/2022
|
PAPPU YADAV
|
0418006WL017090
|
PAPPU YADAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642953
|
|
PAPPU YADAV
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-003-006/198
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141953
|
29/10/2022
|
RAJESH SAHANI
|
0418006WL017089
|
RAJESH SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642950
|
|
RAJESH SAHANI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-003-006/200
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141962
|
29/10/2022
|
DURGAWATI DEVI
|
0418006WL017091
|
DURGAWATI DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642970
|
|
DURGAWATI DEVI
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-003-006/201
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141963
|
29/10/2022
|
KALPANA CHETRY
|
0418006WL017091
|
KALPANA CHETRY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642951
|
|
KALPANA CHETRY
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-003-006/202
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141978
|
29/10/2022
|
KAMALA DEVI
|
0418006WL017094
|
KAMALA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642938
|
|
KAMALA DEVI
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-003-006/203
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141973
|
29/10/2022
|
GONESH BHAGAT
|
0418006WL017093
|
GONESH BHAGAT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354642944
|
A/c Blocked or Frozen
|
|
|
|
33
|
ITAKHULI
|
AS-18-006-003-006/31
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141968
|
29/10/2022
|
BEHULA MUNDA
|
0418006WL017092
|
BEHULA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642971
|
|
BEHULA MUNDA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-003-006/64
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141958
|
29/10/2022
|
RONGILA PROJA
|
0418006WL017090
|
RONGILA PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642968
|
|
RONGILA PROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
ITAKHULI
|
AS-18-006-003-001/629
(ITAKHULI CHARI ALI)
|
0418006000NRG23281020220141974
|
29/10/2022
|
WILLTION TANTI
|
0418006WL017094
|
WILLTION TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354642972
|
|
WILLTION TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|