|
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
|
KAKOPATHAR
|
AS-18-001-001-006/15
(BIJULIBON)
|
0418001001NRG23151220220194295
|
17/12/2022
|
LAJRUSH BARLA
|
0418001001WL022074
|
LAJRUSH BARLA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455018
|
|
LAJRUSH BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
KAKOPATHAR
|
AS-18-001-001-009/247
(BIJULIBON)
|
0418001001NRG23151220220194334
|
17/12/2022
|
BUDHIRAJ LIMBU
|
0418001001WL022074
|
BUDHIRAJ LIMBU
|
00089
|
CBIN0281286
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043454999
|
|
BUDHIRAJ LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
KAKOPATHAR
|
AS-18-001-001-006/106
(BIJULIBON)
|
0418001001NRG23151220220194292
|
17/12/2022
|
JOHN BOSCO LAKRA
|
0418001001WL022074
|
JOHN BOSCO LAKRA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043455035
|
|
JOHN BOSCO LAKRA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-001-006/1461
(BIJULIBON)
|
0418001001NRG23151220220194293
|
17/12/2022
|
SANJAY LAKRA
|
0418001001WL022074
|
SANJAY LAKRA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455002
|
|
SANJAY LAKRA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-001-006/1473
(BIJULIBON)
|
0418001001NRG23151220220194294
|
17/12/2022
|
MALU KUJUR
|
0418001001WL022074
|
MALU KUJUR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455005
|
|
MALU KUJUR
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-001-006/15
(BIJULIBON)
|
0418001001NRG23151220220194296
|
17/12/2022
|
BERANIKA BARLA
|
0418001001WL022074
|
BERANIKA BARLA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455009
|
|
BERANIKA BARLA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-001-007/1413
(BIJULIBON)
|
0418001001NRG23151220220194298
|
17/12/2022
|
palus kerketa
|
0418001001WL022074
|
palus kerketa
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043455003
|
|
palus kerketa
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-001-007/1669
(BIJULIBON)
|
0418001001NRG23151220220194299
|
17/12/2022
|
SAMEL EKKA
|
0418001001WL022074
|
SAMEL EKKA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455010
|
|
SAMEL EKKA
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-001-007/2061
(BIJULIBON)
|
0418001001NRG23151220220194300
|
17/12/2022
|
NIRMALA TIRKEY
|
0418001001WL022074
|
NIRMALA TIRKEY
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455011
|
|
NIRMALA TIRKEY
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-001-007/2061
(BIJULIBON)
|
0418001001NRG23151220220194301
|
17/12/2022
|
RUPESH TIRKEY
|
0418001001WL022074
|
RUPESH TIRKEY
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455016
|
|
RUPESH TIRKEY
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-001-008/123
(BIJULIBON)
|
0418001001NRG23151220220194304
|
17/12/2022
|
FUGI LAKRA
|
0418001001WL022074
|
FUGI LAKRA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455015
|
|
FUGI LAKRA
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-001-008/1356
(BIJULIBON)
|
0418001001NRG23151220220194306
|
17/12/2022
|
AMAR TOPPO
|
0418001001WL022074
|
AMAR TOPPO
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455007
|
|
AMAR TOPPO
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-001-008/1402
(BIJULIBON)
|
0418001001NRG23151220220194308
|
17/12/2022
|
Philipins Minj
|
0418001001WL022074
|
Philipins Minj
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455004
|
|
Philipins Minj
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-001-008/1810
(BIJULIBON)
|
0418001001NRG23151220220194309
|
17/12/2022
|
MILAKU TIRKI
|
0418001001WL022074
|
MILAKU TIRKI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455014
|
|
MILAKU TIRKI
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-001-008/3
(BIJULIBON)
|
0418001001NRG23151220220194311
|
17/12/2022
|
LADHO PALO MALOWAR
|
0418001001WL022074
|
LADHO PALO MALOWAR
|
00354
|
PUNB0001520
|
687
|
687
|
Rejected
|
19/01/2023
|
|
8043455017
|
No Such Account
|
|
|
|
16
|
KAKOPATHAR
|
AS-18-001-001-008/40
(BIJULIBON)
|
0418001001NRG23151220220194312
|
17/12/2022
|
ABHIRAM KERKETTA
|
0418001001WL022074
|
ABHIRAM KERKETTA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455041
|
|
ABHIRAM KERKETTA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-001-008/40-A
(BIJULIBON)
|
0418001001NRG23151220220194313
|
17/12/2022
|
LED KISSAN
|
0418001001WL022074
|
LED KISSAN
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043455013
|
|
LED KISSAN
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-001-008/456
(BIJULIBON)
|
0418001001NRG23151220220194315
|
17/12/2022
|
Prety Tirkey
|
0418001001WL022074
|
Prety Tirkey
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455037
|
|
Prety Tirkey
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-001-008/487
(BIJULIBON)
|
0418001001NRG23151220220194316
|
17/12/2022
|
Dhanai Toppo
|
0418001001WL022074
|
Dhanai Toppo
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043455000
|
|
Dhanai Toppo
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-001-008/503-A
(BIJULIBON)
|
0418001001NRG23151220220194318
|
17/12/2022
|
DILIP BARLA
|
0418001001WL022074
|
DILIP BARLA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455012
|
|
DILIP BARLA
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-001-008/527
(BIJULIBON)
|
0418001001NRG23151220220194328
|
17/12/2022
|
Biren Kujur
|
0418001001WL022074
|
Biren Kujur
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455001
|
|
Biren Kujur
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-001-008/533
(BIJULIBON)
|
0418001001NRG23151220220194329
|
17/12/2022
|
khrich Tirki
|
0418001001WL022074
|
khrich Tirki
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455039
|
|
khrich Tirki
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-001-008/887
(BIJULIBON)
|
0418001001NRG23151220220194331
|
17/12/2022
|
ISREALN TIRKEY
|
0418001001WL022074
|
ISREALN TIRKEY
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043455040
|
|
ISREALN TIRKEY
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-001-009/1377
(BIJULIBON)
|
0418001001NRG23151220220194332
|
17/12/2022
|
Maikel Kongari
|
0418001001WL022074
|
Maikel Kongari
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455006
|
|
Maikel Kongari
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-001-015/1155
(BIJULIBON)
|
0418001001NRG23151220220194336
|
17/12/2022
|
SUSILA BARLA
|
0418001001WL022074
|
SUSILA BARLA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455038
|
|
SUSILA BARLA
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-001-015/1606
(BIJULIBON)
|
0418001001NRG23151220220194337
|
17/12/2022
|
naresh tirkey
|
0418001001WL022074
|
naresh tirkey
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455008
|
|
naresh tirkey
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-001-015/1848
(BIJULIBON)
|
0418001001NRG23151220220194338
|
17/12/2022
|
JUJOL LAKRA
|
0418001001WL022074
|
JUJOL LAKRA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455036
|
|
JUJOL LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
28
|
KAKOPATHAR
|
AS-18-001-001-003/31
(BIJULIBON)
|
0418001001NRG23151220220194291
|
17/12/2022
|
Mr. PATARISH TIRKI
|
0418001001WL022074
|
Mr. PATARISH TIRKI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455021
|
|
MR PATARISH TIRKI
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-001-007/32
(BIJULIBON)
|
0418001001NRG23151220220194303
|
17/12/2022
|
Mr. NUWAS JAWROO
|
0418001001WL022074
|
Mr. NUWAS JAWROO
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455022
|
|
MR NUWAS JAWROO
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-001-008/2034
(BIJULIBON)
|
0418001001NRG23151220220194310
|
17/12/2022
|
JITEN BARAIK
|
0418001001WL022074
|
JITEN BARAIK
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455025
|
|
MR JITEN BARAIK
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-001-008/40-A
(BIJULIBON)
|
0418001001NRG23151220220194314
|
17/12/2022
|
JOSEPH LAKRA
|
0418001001WL022074
|
JOSEPH LAKRA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455024
|
|
MR JOSEPH LAKRA
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-001-008/512
(BIJULIBON)
|
0418001001NRG23151220220194323
|
17/12/2022
|
BINA LAKARA
|
0418001001WL022074
|
BINA LAKARA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455020
|
|
MRS BINA LAKARA
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-001-009/1377
(BIJULIBON)
|
0418001001NRG23151220220194333
|
17/12/2022
|
BIRJINIYA KONGADI
|
0418001001WL022074
|
BIRJINIYA KONGADI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455023
|
|
MRS BIRJINIYA KONGADI
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-001-009/247
(BIJULIBON)
|
0418001001NRG23151220220194335
|
17/12/2022
|
RINA LIMBU
|
0418001001WL022074
|
RINA LIMBU
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043455019
|
|
MRS RINA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
35
|
KAKOPATHAR
|
AS-18-001-001-008/501
(BIJULIBON)
|
0418001001NRG23151220220194317
|
17/12/2022
|
JOSHEF SURENG
|
0418001001WL022074
|
JOSHEF SURENG
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455029
|
|
JOSHEF SURENG
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-001-008/505
(BIJULIBON)
|
0418001001NRG23151220220194319
|
17/12/2022
|
SIMAN BARLA
|
0418001001WL022074
|
SIMAN BARLA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455032
|
|
SIMAN BARLA
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-001-008/507
(BIJULIBON)
|
0418001001NRG23151220220194320
|
17/12/2022
|
SONJOY EKKA
|
0418001001WL022074
|
SONJOY EKKA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455033
|
|
SONJOY EKKA
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-001-008/510
(BIJULIBON)
|
0418001001NRG23151220220194321
|
17/12/2022
|
hanuk ekka
|
0418001001WL022074
|
hanuk ekka
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455028
|
|
hanuk ekka
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-001-008/512
(BIJULIBON)
|
0418001001NRG23151220220194322
|
17/12/2022
|
ELLIUM LAKRA
|
0418001001WL022074
|
ELLIUM LAKRA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455030
|
|
ELLIUM LAKRA
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-001-008/514
(BIJULIBON)
|
0418001001NRG23151220220194324
|
17/12/2022
|
SAMEL MUNDA
|
0418001001WL022074
|
SAMEL MUNDA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043455027
|
|
SAMEL MUNDA
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-001-008/523
(BIJULIBON)
|
0418001001NRG23151220220194325
|
17/12/2022
|
piush toppo
|
0418001001WL022074
|
piush toppo
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455042
|
|
piush toppo
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-001-008/524
(BIJULIBON)
|
0418001001NRG23151220220194326
|
17/12/2022
|
BARNABUS KERKETA
|
0418001001WL022074
|
BARNABUS KERKETA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455026
|
|
BARNABUS KERKETA
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-001-008/524-A
(BIJULIBON)
|
0418001001NRG23151220220194327
|
17/12/2022
|
Ramesh Lakara
|
0418001001WL022074
|
Ramesh Lakara
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455031
|
|
Ramesh Lakara
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-001-008/536
(BIJULIBON)
|
0418001001NRG23151220220194330
|
17/12/2022
|
JAKARISH TIRKI
|
0418001001WL022074
|
JAKARISH TIRKI
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043455034
|
|
JAKARISH TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|