|
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-18-006-003-005/691
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211041
|
29/12/2022
|
MANOJ MURA
|
0418006WL023526
|
MANOJ MURA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501256
|
|
MANOJ MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/473
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211013
|
29/12/2022
|
RUKMONI LAKHAN
|
0418006WL023522
|
RUKMONI LAKHAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501289
|
|
RUKMONI LAKHAN
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/53
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211049
|
29/12/2022
|
RUKMINI NANDA
|
0418006WL023528
|
RUKMINI NANDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501265
|
|
RUKMINI NANDA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/537
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211001
|
29/12/2022
|
KORUNA VOKTA
|
0418006WL023520
|
KORUNA VOKTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501271
|
|
KORUNA VOKTA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/797
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211031
|
29/12/2022
|
SONIA MUNDA
|
0418006WL023525
|
SONIA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501257
|
|
SONIA MUNDA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-003/104
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211025
|
29/12/2022
|
SUJITA SARASWATI
|
0418006WL023524
|
SUJITA SARASWATI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501306
|
|
SUJITA SARASWATI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-004/152
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211043
|
29/12/2022
|
BIRSING SENSING GORH
|
0418006WL023527
|
BIRSING SENSING GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501305
|
|
BIRSING SENSING GORH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-004/491
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211026
|
29/12/2022
|
Pormila Karmakar
|
0418006WL023524
|
Pormila Karmakar
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501259
|
|
Pormila Karmakar
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-004/492
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211019
|
29/12/2022
|
SUNIL TANTI
|
0418006WL023523
|
SUNIL TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501288
|
|
SUNIL TANTI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-004/493
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211037
|
29/12/2022
|
SHYAM GORH
|
0418006WL023526
|
SHYAM GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501262
|
|
SHYAM GORH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-004/495
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211044
|
29/12/2022
|
ELIASH URANG
|
0418006WL023527
|
ELIASH URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501274
|
|
ELIASH URANG
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-004/497
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211020
|
29/12/2022
|
BINATI GORH
|
0418006WL023523
|
BINATI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501278
|
|
BINATI GORH
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-004/498
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211038
|
29/12/2022
|
PUNAM MUNDA MURAH
|
0418006WL023526
|
PUNAM MUNDA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501281
|
|
PUNAM MUNDA MURAH
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-004/500
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211021
|
29/12/2022
|
UMESH JOYSING
|
0418006WL023523
|
UMESH JOYSING
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501261
|
|
UMESH JOYSING
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-004/501
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211045
|
29/12/2022
|
RAM PRASAD GARH
|
0418006WL023527
|
RAM PRASAD GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501272
|
|
RAM PRASAD GARH
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-003-004/503
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211027
|
29/12/2022
|
RAJIB GORH
|
0418006WL023524
|
RAJIB GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501263
|
|
RAJIB GORH
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-003-004/505
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211046
|
29/12/2022
|
RAM TELI
|
0418006WL023527
|
RAM TELI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501269
|
|
RAM TELI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-003-004/506
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211022
|
29/12/2022
|
JULLY BAURI
|
0418006WL023523
|
JULLY BAURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501275
|
|
JULLY BAURI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-003-004/507
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211014
|
29/12/2022
|
ETAWA MURAH
|
0418006WL023522
|
ETAWA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501283
|
|
ETAWA MURAH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-003-004/509
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211047
|
29/12/2022
|
JYOTI BARUAH
|
0418006WL023527
|
JYOTI BARUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501285
|
|
JYOTI BARUAH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-003-004/510
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211039
|
29/12/2022
|
MONAN MUNDA
|
0418006WL023526
|
MONAN MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501286
|
|
MONAN MUNDA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-003-004/512
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211015
|
29/12/2022
|
BUDHANI GARH
|
0418006WL023522
|
BUDHANI GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501266
|
|
BUDHANI GARH
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-003-004/516
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211016
|
29/12/2022
|
GULTHOO BIKRAM GORH
|
0418006WL023522
|
GULTHOO BIKRAM GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501284
|
|
GULTHOO BIKRAM GORH
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-003-004/518
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211023
|
29/12/2022
|
Bina Majhi
|
0418006WL023523
|
Bina Majhi
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501268
|
|
Bina Majhi
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-003-004/619
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211048
|
29/12/2022
|
SOMARU GORH
|
0418006WL023527
|
SOMARU GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501264
|
|
SOMARU GORH
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-003-004/685
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211007
|
29/12/2022
|
AJIT MUNDA
|
0418006WL023521
|
AJIT MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501276
|
|
AJIT MUNDA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-003-005/670
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211028
|
29/12/2022
|
LALLBABU MANGAL
|
0418006WL023524
|
LALLBABU MANGAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501282
|
|
LALLBABU MANGAL
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-003-005/680
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211002
|
29/12/2022
|
SARASWATI NAYAK
|
0418006WL023520
|
SARASWATI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501260
|
|
SARASWATI NAYAK
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-003-005/683
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211008
|
29/12/2022
|
BISHNU TANTI
|
0418006WL023521
|
BISHNU TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501277
|
|
BISHNU TANTI
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-003-005/685
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211033
|
29/12/2022
|
SILBESHTER ESTIFAN
|
0418006WL023525
|
SILBESHTER ESTIFAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501279
|
|
SILBESHTER ESTIFAN
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-003-005/686
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211029
|
29/12/2022
|
MARIAM FAGNI
|
0418006WL023524
|
MARIAM FAGNI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501287
|
|
MARIAM FAGNI
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-003-005/688
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211040
|
29/12/2022
|
ANJILA JOHAN
|
0418006WL023526
|
ANJILA JOHAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501280
|
|
ANJILA JOHAN
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-003-006/176
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211004
|
29/12/2022
|
SANJAY HARIJAN
|
0418006WL023520
|
SANJAY HARIJAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501297
|
|
SANJAY HARIJAN
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-003-006/178
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211005
|
29/12/2022
|
RAMESH YADAV
|
0418006WL023520
|
RAMESH YADAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501295
|
|
RAMESH YADAV
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-003-006/180
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211009
|
29/12/2022
|
MUNIB SAHANI
|
0418006WL023521
|
MUNIB SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501294
|
|
MUNIB SAHANI
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-003-006/182
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211051
|
29/12/2022
|
DINANATH GUPTA
|
0418006WL023528
|
DINANATH GUPTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501291
|
|
DINANATH GUPTA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-003-006/184
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211017
|
29/12/2022
|
LALAN CHAHANI
|
0418006WL023522
|
LALAN CHAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501292
|
|
LALAN CHAHANI
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-003-006/185
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211010
|
29/12/2022
|
DILIP DUTTA
|
0418006WL023521
|
DILIP DUTTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501300
|
|
DILIP DUTTA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-003-006/187
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211011
|
29/12/2022
|
SIYARAM SAHANI
|
0418006WL023521
|
SIYARAM SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501293
|
|
SIYARAM SAHANI
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-003-006/189
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211042
|
29/12/2022
|
LACHHUMAN SAH
|
0418006WL023526
|
LACHHUMAN SAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501298
|
|
LACHHUMAN SAH
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-003-006/190
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211018
|
29/12/2022
|
Chutu Bhumij
|
0418006WL023522
|
Chutu Bhumij
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501296
|
|
Chutu Bhumij
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-003-006/192
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211012
|
29/12/2022
|
TILESWARI DEVI
|
0418006WL023521
|
TILESWARI DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501299
|
|
TILESWARI DEVI
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-003-006/195
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211030
|
29/12/2022
|
PAPPU YADAV
|
0418006WL023524
|
PAPPU YADAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501273
|
|
PAPPU YADAV
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-003-006/197
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211034
|
29/12/2022
|
Dipok Puran
|
0418006WL023525
|
Dipok Puran
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501258
|
|
Dipok Puran
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-003-006/198
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211006
|
29/12/2022
|
RAJESH SAHANI
|
0418006WL023520
|
RAJESH SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501267
|
|
RAJESH SAHANI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-003-006/200
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211035
|
29/12/2022
|
DURGAWATI DEVI
|
0418006WL023525
|
DURGAWATI DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501290
|
|
DURGAWATI DEVI
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-003-006/201
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211036
|
29/12/2022
|
KALPANA CHETRY
|
0418006WL023525
|
KALPANA CHETRY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501270
|
|
KALPANA CHETRY
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-003-006/64
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211024
|
29/12/2022
|
RONGILA PROJA
|
0418006WL023523
|
RONGILA PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501304
|
|
RONGILA PROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
49
|
ITAKHULI
|
AS-18-006-003-005/196
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211032
|
29/12/2022
|
BHADURI SURAI
|
0418006WL023525
|
BHADURI SURAI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501303
|
|
BHADURI SURAI
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-003-005/674
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211050
|
29/12/2022
|
AJOY SAWTAL
|
0418006WL023528
|
AJOY SAWTAL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501302
|
|
AJOY SAWTAL
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-003-005/681
(ITAKHULI CHARI ALI)
|
0418006000NRG23291220220211003
|
29/12/2022
|
SANJU TANTI
|
0418006WL023520
|
SANJU TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501301
|
|
SONJU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|