|
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
|
MARGHERITA
|
AS-18-003-015-004/3
(PAWOI)
|
0418003000NRG23140320230286642
|
16/03/2023
|
Mariumlaloo orang
|
0418003WL028271
|
Mariumlaloo orang
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967450
|
|
Mariumlaloo orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-015-010/68
(PAWOI)
|
0418003000NRG23140320230286656
|
16/03/2023
|
Mrs NARMI PRAJA
|
0418003WL028271
|
Mrs NARMI PRAJA
|
00089
|
CBIN0282307
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967428
|
|
Mrs NARMI PRAJA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-015-012/14
(PAWOI)
|
0418003000NRG23140320230286751
|
16/03/2023
|
Somra Kujur
|
0418003WL028277
|
Somra Kujur
|
00089
|
CBIN0282307
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967426
|
|
Somra Kujur
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-015-012/2
(PAWOI)
|
0418003000NRG23140320230286757
|
16/03/2023
|
Mrs. Uma Ekka
|
0418003WL028277
|
Mrs. Uma Ekka
|
00089
|
CBIN0282307
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967427
|
|
Mrs. Uma Ekka
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-015-012/553
(PAWOI)
|
0418003000NRG23140320230286674
|
16/03/2023
|
JOHNI TIGGA
|
0418003WL028272
|
JOHNI TIGGA
|
00089
|
CBIN0282307
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967431
|
|
JOHNI TIGGA
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-015-013/375
(PAWOI)
|
0418003000NRG23140320230286760
|
16/03/2023
|
Mrs. PUSPA GAUTAM
|
0418003WL028277
|
Mrs. PUSPA GAUTAM
|
00089
|
CBIN0282307
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967429
|
|
Mrs. PUSPA GAUTAM
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-015-013/88
(PAWOI)
|
0418003000NRG23140320230286682
|
16/03/2023
|
Mrs PADMONI TANTI
|
0418003WL028272
|
Mrs PADMONI TANTI
|
00089
|
CBIN0282307
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967430
|
|
Mrs PADMONI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-015-004/5
(PAWOI)
|
0418003000NRG23140320230286644
|
16/03/2023
|
MRS JAPPO ORANG
|
0418003WL028271
|
MRS JAPPO ORANG
|
00354
|
PUNB0001220
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967434
|
|
MRS JAPPO ORANG
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-015-008/18
(PAWOI)
|
0418003000NRG23140320230286649
|
16/03/2023
|
SHRI BALDEV TANTI
|
0418003WL028271
|
SHRI BALDEV TANTI
|
00354
|
PUNB0001220
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967433
|
|
SHRI BALDEV TANTI
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-015-008/506
(PAWOI)
|
0418003000NRG23140320230286651
|
16/03/2023
|
MRS UMESHWARI TANTI
|
0418003WL028271
|
MRS UMESHWARI TANTI
|
00354
|
PUNB0001220
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967435
|
|
MRS UMESHWARI TANTI
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-015-010/123
(PAWOI)
|
0418003000NRG23140320230286769
|
16/03/2023
|
MRS BENU RAJPUT
|
0418003WL028278
|
MRS BENU RAJPUT
|
00354
|
PUNB0001220
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967432
|
|
MRS BENU RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-015-006/370
(PAWOI)
|
0418003000NRG23140320230286663
|
16/03/2023
|
RINA ORANGA
|
0418003WL028272
|
RINA ORANGA
|
00354
|
PUNB0001820
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967436
|
|
RINA ORANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-015-004/4
(PAWOI)
|
0418003000NRG23140320230286643
|
16/03/2023
|
RINA TANTI
|
0418003WL028271
|
RINA TANTI
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967443
|
|
RINA TANTI
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-015-004/7
(PAWOI)
|
0418003000NRG23140320230286645
|
16/03/2023
|
SANTI LACHU
|
0418003WL028271
|
SANTI LACHU
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967444
|
|
SANTI LACHU
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-015-006/231
(PAWOI)
|
0418003000NRG23140320230286740
|
16/03/2023
|
KIRISHNO TANTY
|
0418003WL028277
|
KIRISHNO TANTY
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967440
|
|
KIRISHNO TANTY
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-015-006/516
(PAWOI)
|
0418003000NRG23140320230286742
|
16/03/2023
|
MANKOWARI URANG
|
0418003WL028277
|
MANKOWARI URANG
|
00354
|
PUNB0112420
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967438
|
|
MANKOWARI URANG
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-015-010/132
(PAWOI)
|
0418003000NRG23140320230286773
|
16/03/2023
|
SEBATI TANTI
|
0418003WL028278
|
SEBATI TANTI
|
00354
|
PUNB0112420
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967448
|
|
SEBATI TANTI
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-015-010/283
(PAWOI)
|
0418003000NRG23140320230286776
|
16/03/2023
|
MONJULA ORANG EKKA
|
0418003WL028278
|
MONJULA ORANG EKKA
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967447
|
|
MONJULA ORANG EKKA
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-015-010/66
(PAWOI)
|
0418003000NRG23140320230286655
|
16/03/2023
|
BHAMA TANTI
|
0418003WL028271
|
BHAMA TANTI
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967441
|
|
BHAMA TANTI
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-015-010/77
(PAWOI)
|
0418003000NRG23140320230286780
|
16/03/2023
|
BOBITA BAWRI
|
0418003WL028278
|
BOBITA BAWRI
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967442
|
|
BOBITA BAWRI
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-015-010/8
(PAWOI)
|
0418003000NRG23140320230286784
|
16/03/2023
|
DALI TANTI
|
0418003WL028278
|
DALI TANTI
|
00354
|
PUNB0112420
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967437
|
|
DALI TANTI
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-015-010/83
(PAWOI)
|
0418003000NRG23140320230286785
|
16/03/2023
|
SUKUNTOLA
|
0418003WL028278
|
SUKUNTOLA
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967446
|
|
SUKUNTOLA
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-015-012/196
(PAWOI)
|
0418003000NRG23140320230286755
|
16/03/2023
|
SAITA GOWALLA
|
0418003WL028277
|
SAITA GOWALLA
|
00354
|
PUNB0112420
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967439
|
|
SAITA GOWALLA
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-015-013/5
(PAWOI)
|
0418003000NRG23140320230286678
|
16/03/2023
|
Kumari Tanti
|
0418003WL028272
|
Kumari Tanti
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967449
|
|
Kumari Tanti
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-015-013/82
(PAWOI)
|
0418003000NRG23140320230286681
|
16/03/2023
|
SakuntolaTanti
|
0418003WL028272
|
SakuntolaTanti
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967445
|
|
SakuntolaTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
26
|
MARGHERITA
|
AS-18-003-015-010/131
(PAWOI)
|
0418003000NRG23140320230286772
|
16/03/2023
|
Ms KRISHTAMANI GHATOWAL
|
0418003WL028278
|
Ms KRISHTAMANI GHATOWAL
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967453
|
|
MS KRISHTAMANI GHATOWAL
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-015-010/272
(PAWOI)
|
0418003000NRG23140320230286652
|
16/03/2023
|
SMTI FULO ORANG
|
0418003WL028271
|
SMTI FULO ORANG
|
00415
|
SBIN0006000
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967451
|
|
MRS FULO ORANG
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-015-010/52
(PAWOI)
|
0418003000NRG23140320230286654
|
16/03/2023
|
ALOKA TANTY
|
0418003WL028271
|
ALOKA TANTY
|
00415
|
SBIN0006000
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967452
|
|
MISS ALOKA TANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
MARGHERITA
|
AS-18-003-015-008/343
(PAWOI)
|
0418003000NRG23140320230286650
|
16/03/2023
|
BIRAT TANTI
|
0418003WL028271
|
BIRAT TANTI
|
00462
|
UCBA0001812
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967454
|
|
BIRAT TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
30
|
MARGHERITA
|
AS-18-003-015-003/477
(PAWOI)
|
0418003000NRG23140320230286734
|
16/03/2023
|
PANMONI DAS
|
0418003WL028277
|
PANMONI DAS
|
00462
|
UCBA0002241
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061967458
|
|
PANMONI DAS
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-015-003/66
(PAWOI)
|
0418003000NRG23140320230286737
|
16/03/2023
|
RADHA PRADHAN
|
0418003WL028277
|
RADHA PRADHAN
|
00462
|
UCBA0002241
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061967466
|
|
RADHA PRADHAN
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-015-004/9
(PAWOI)
|
0418003000NRG23140320230286646
|
16/03/2023
|
ALONTI MAHANAD
|
0418003WL028271
|
ALONTI MAHANAD
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967470
|
|
ALONTI MAHANAD
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-015-006/199
(PAWOI)
|
0418003000NRG23140320230286738
|
16/03/2023
|
NOGEN MURA
|
0418003WL028277
|
NOGEN MURA
|
00462
|
UCBA0002241
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061967461
|
|
NOGEN MURA
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-015-006/339
(PAWOI)
|
0418003000NRG23140320230286662
|
16/03/2023
|
NIMA TANTI
|
0418003WL028272
|
NIMA TANTI
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967467
|
|
NIMA TANTI
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-015-007/35
(PAWOI)
|
0418003000NRG23140320230286666
|
16/03/2023
|
RADHIKA RAJPUT
|
0418003WL028272
|
RADHIKA RAJPUT
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967456
|
|
RADHIKA RAJPUT
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-015-008/150
(PAWOI)
|
0418003000NRG23140320230286647
|
16/03/2023
|
Gopi Sona
|
0418003WL028271
|
Gopi Sona
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967462
|
|
GOPI SONA
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-015-008/155
(PAWOI)
|
0418003000NRG23140320230286648
|
16/03/2023
|
Anita Nag
|
0418003WL028271
|
Anita Nag
|
00462
|
UCBA0002241
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967464
|
|
ANITA NAG
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-015-008/233
(PAWOI)
|
0418003000NRG23140320230286667
|
16/03/2023
|
Smt Sonpoti Sal
|
0418003WL028272
|
Smt Sonpoti Sal
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967465
|
|
SONPOTI SAL
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-015-008/234
(PAWOI)
|
0418003000NRG23140320230286745
|
16/03/2023
|
Jowakim Beck
|
0418003WL028277
|
Jowakim Beck
|
00462
|
UCBA0002241
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061967463
|
|
JAWAKIM BAG
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-015-010/36
(PAWOI)
|
0418003000NRG23140320230286670
|
16/03/2023
|
SUNITA RAJPUT
|
0418003WL028272
|
SUNITA RAJPUT
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967469
|
|
SUNITA RAJPUT
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-015-010/79
(PAWOI)
|
0418003000NRG23140320230286781
|
16/03/2023
|
SHAM BAWRI
|
0418003WL028278
|
SHAM BAWRI
|
00462
|
UCBA0002241
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967468
|
|
SHAM BAWRI
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-015-012/122
(PAWOI)
|
0418003000NRG23140320230286750
|
16/03/2023
|
Sukro Orang
|
0418003WL028277
|
Sukro Orang
|
00462
|
UCBA0002241
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061967457
|
|
SUKRO ORANG
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-015-012/162
(PAWOI)
|
0418003000NRG23140320230286754
|
16/03/2023
|
Submoti Rajput
|
0418003WL028277
|
Submoti Rajput
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967459
|
|
SUKMOTI RAJPUT
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-015-012/52
(PAWOI)
|
0418003000NRG23140320230286671
|
16/03/2023
|
BHANTI RAJPUT
|
0418003WL028272
|
BHANTI RAJPUT
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061967460
|
|
BHANTI RAJPUT
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-015-013/60
(PAWOI)
|
0418003000NRG23140320230286761
|
16/03/2023
|
Durpodi Tanti
|
0418003WL028277
|
Durpodi Tanti
|
00462
|
UCBA0002241
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061967455
|
|
DURPODI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|