|
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
|
Banskandi
|
AS-23-021-008-001/114
(Badri Chandrapur)
|
0423021000NRG23211120220165677
|
24/11/2022
|
Gopichan Goala
|
0423021WL022518
|
Gopichan Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715750
|
|
Gopichan Goala
|
()
|
|
2
|
Banskandi
|
AS-23-021-008-001/141
(Badri Chandrapur)
|
0423021000NRG23211120220165679
|
24/11/2022
|
Dhanabati Koiri
|
0423021WL022518
|
Dhanabati Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715749
|
|
Dhanabati Koiri
|
()
|
|
3
|
Banskandi
|
AS-23-021-008-001/150
(Badri Chandrapur)
|
0423021000NRG23211120220165680
|
24/11/2022
|
Prabha Devi Goala
|
0423021WL022518
|
Prabha Devi Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715744
|
|
Prabha Devi Goala
|
()
|
|
4
|
Banskandi
|
AS-23-021-008-001/152
(Badri Chandrapur)
|
0423021000NRG23211120220165681
|
24/11/2022
|
Sunita Koiri
|
0423021WL022518
|
Sunita Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715752
|
|
Sunita Koiri
|
()
|
|
5
|
Banskandi
|
AS-23-021-008-001/156
(Badri Chandrapur)
|
0423021000NRG23211120220165682
|
24/11/2022
|
Parbati Rabidas
|
0423021WL022518
|
Parbati Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763715742
|
|
Parbati Rabidas
|
()
|
|
6
|
Banskandi
|
AS-23-021-008-001/157
(Badri Chandrapur)
|
0423021000NRG23211120220165683
|
24/11/2022
|
Putuli Rabidas
|
0423021WL022518
|
Putuli Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763715765
|
|
Putuli Rabidas
|
()
|
|
7
|
Banskandi
|
AS-23-021-008-001/160
(Badri Chandrapur)
|
0423021000NRG23211120220165684
|
24/11/2022
|
Nurul Islam
|
0423021WL022518
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763715751
|
|
Nurul Islam
|
()
|
|
8
|
Banskandi
|
AS-23-021-008-001/176
(Badri Chandrapur)
|
0423021000NRG23211120220165685
|
24/11/2022
|
Lilabati koiri
|
0423021WL022518
|
Lilabati koiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763715739
|
|
Lilabati koiri
|
()
|
|
9
|
Banskandi
|
AS-23-021-008-001/179
(Badri Chandrapur)
|
0423021000NRG23211120220165689
|
24/11/2022
|
Kabita Goala
|
0423021WL022518
|
Kabita Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763715747
|
|
Kabita Goala
|
()
|
|
10
|
Banskandi
|
AS-23-021-008-001/186
(Badri Chandrapur)
|
0423021000NRG23211120220165691
|
24/11/2022
|
Amriti Lohar
|
0423021WL022518
|
Amriti Lohar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715748
|
|
Amriti Lohar
|
()
|
|
11
|
Banskandi
|
AS-23-021-008-001/186
(Badri Chandrapur)
|
0423021000NRG23211120220165690
|
24/11/2022
|
Radhesyam Lohar
|
0423021WL022518
|
Radhesyam Lohar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763715754
|
|
Radhesyam Lohar
|
()
|
|
12
|
Banskandi
|
AS-23-021-008-001/195
(Badri Chandrapur)
|
0423021000NRG23211120220165693
|
24/11/2022
|
Sonamani Goala
|
0423021WL022518
|
Sonamani Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715757
|
|
Sonamani Goala
|
()
|
|
13
|
Banskandi
|
AS-23-021-008-001/20
(Badri Chandrapur)
|
0423021000NRG23211120220165694
|
24/11/2022
|
Putul Goala
|
0423021WL022518
|
Putul Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715740
|
|
Putul Goala
|
()
|
|
14
|
Banskandi
|
AS-23-021-008-001/223
(Badri Chandrapur)
|
0423021000NRG23211120220165697
|
24/11/2022
|
Chandrabati Goala
|
0423021WL022518
|
Chandrabati Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715741
|
|
Chandrabati Goala
|
()
|
|
15
|
Banskandi
|
AS-23-021-008-001/242
(Badri Chandrapur)
|
0423021000NRG23211120220165698
|
24/11/2022
|
Kobita Robidas
|
0423021WL022518
|
Kobita Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715736
|
|
Kobita Robidas
|
()
|
|
16
|
Banskandi
|
AS-23-021-008-001/356
(Badri Chandrapur)
|
0423021000NRG23211120220165699
|
24/11/2022
|
Raju Goala
|
0423021WL022518
|
Raju Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715745
|
|
Raju Goala
|
()
|
|
17
|
Banskandi
|
AS-23-021-008-001/395
(Badri Chandrapur)
|
0423021000NRG23211120220165700
|
24/11/2022
|
Jamuni Rabidas
|
0423021WL022518
|
Jamuni Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715755
|
|
Jamuni Rabidas
|
()
|
|
18
|
Banskandi
|
AS-23-021-008-001/412
(Badri Chandrapur)
|
0423021000NRG23211120220165701
|
24/11/2022
|
Sarita Rani goala
|
0423021WL022518
|
Sarita Rani goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715746
|
|
Sarita Rani goala
|
()
|
|
19
|
Banskandi
|
AS-23-021-008-001/517
(Badri Chandrapur)
|
0423021000NRG23211120220165702
|
24/11/2022
|
Basanti Goala
|
0423021WL022518
|
Basanti Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715761
|
|
Basanti Goala
|
()
|
|
20
|
Banskandi
|
AS-23-021-008-001/666
(Badri Chandrapur)
|
0423021000NRG23211120220165704
|
24/11/2022
|
Bijay Kumar Mishra
|
0423021WL022518
|
Bijay Kumar Mishra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715764
|
|
Bijay Kumar Mishra
|
()
|
|
21
|
Banskandi
|
AS-23-021-008-001/666
(Badri Chandrapur)
|
0423021000NRG23211120220165705
|
24/11/2022
|
Nilima Mishra
|
0423021WL022518
|
Nilima Mishra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715766
|
|
Nilima Mishra
|
()
|
|
22
|
Banskandi
|
AS-23-021-008-001/67
(Badri Chandrapur)
|
0423021000NRG23211120220165706
|
24/11/2022
|
Monilal Goala
|
0423021WL022518
|
Monilal Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715743
|
|
Monilal Goala
|
()
|
|
23
|
Banskandi
|
AS-23-021-008-001/735
(Badri Chandrapur)
|
0423021000NRG23211120220165707
|
24/11/2022
|
Jamal Uddin
|
0423021WL022518
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715759
|
|
Jamal Uddin
|
()
|
|
24
|
Banskandi
|
AS-23-021-008-001/737
(Badri Chandrapur)
|
0423021000NRG23211120220165708
|
24/11/2022
|
Sabitri pashi
|
0423021WL022518
|
Sabitri pashi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715760
|
|
Sabitri pashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
25
|
Banskandi
|
AS-23-021-008-001/127
(Badri Chandrapur)
|
0423021000NRG23211120220165678
|
24/11/2022
|
Umakanta Goala
|
0423021WL022518
|
Umakanta Goala
|
00089
|
CBIN0282817
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715734
|
|
Umakanta Goala
|
()
|
|
26
|
Banskandi
|
AS-23-021-008-001/179
(Badri Chandrapur)
|
0423021000NRG23211120220165686
|
24/11/2022
|
Raghunath Goala
|
0423021WL022518
|
Raghunath Goala
|
00089
|
CBIN0282817
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763715737
|
|
Raghunath Goala
|
()
|
|
27
|
Banskandi
|
AS-23-021-008-001/20
(Badri Chandrapur)
|
0423021000NRG23211120220165695
|
24/11/2022
|
Usharani Goala
|
0423021WL022518
|
Usharani Goala
|
00089
|
CBIN0282817
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763715738
|
|
Usharani Goala
|
()
|
|
28
|
Banskandi
|
AS-23-021-008-001/223
(Badri Chandrapur)
|
0423021000NRG23211120220165696
|
24/11/2022
|
Rangi Goala
|
0423021WL022518
|
Rangi Goala
|
00089
|
CBIN0282817
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715735
|
|
Rangi Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
29
|
Banskandi
|
AS-23-021-008-001/599
(Badri Chandrapur)
|
0423021000NRG23211120220165703
|
24/11/2022
|
Lakhan Kairi
|
0423021WL022518
|
Lakhan Kairi
|
00415
|
SBIN0000183
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715758
|
|
MR LAKHAN KAIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Banskandi
|
AS-23-021-008-001/179
(Badri Chandrapur)
|
0423021000NRG23211120220165688
|
24/11/2022
|
Joydeep Goala
|
0423021WL022518
|
Joydeep Goala
|
00415
|
SBIN0017401
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763715762
|
|
MR JOYDEEP GOALA
|
()
|
|
31
|
Banskandi
|
AS-23-021-008-001/179
(Badri Chandrapur)
|
0423021000NRG23211120220165687
|
24/11/2022
|
Kunti Goala
|
0423021WL022518
|
Kunti Goala
|
00415
|
SBIN0017401
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763715756
|
|
MRS KUNTI DEBI GOALA
|
()
|
|
32
|
Banskandi
|
AS-23-021-008-001/195
(Badri Chandrapur)
|
0423021000NRG23211120220165692
|
24/11/2022
|
Janardhan Goala
|
0423021WL022518
|
Janardhan Goala
|
00415
|
SBIN0017401
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715753
|
|
MR JANARDAN GOALA
|
()
|
|
33
|
Banskandi
|
AS-23-021-008-001/737
(Badri Chandrapur)
|
0423021000NRG23211120220165709
|
24/11/2022
|
Babul Pashi
|
0423021WL022518
|
Babul Pashi
|
00415
|
SBIN0017401
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763715763
|
|
MR BABUL PASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43052
|
43052
|
|
|
|
|
|
|
|