|
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
|
BEHALI
|
AS-09-006-009-007/2537
()
|
0409006000NRG23230620220277265
|
23/06/2022
|
Saraswati Nayak
|
0409006WL009875
|
Saraswati Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890081
|
|
SaraswatiNayak
|
()
|
|
2
|
BEHALI
|
AS-09-006-009-007/2539
()
|
0409006000NRG23230620220277266
|
23/06/2022
|
Gita Nayak
|
0409006WL009875
|
Gita Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890083
|
|
GitaNayak
|
()
|
|
3
|
BEHALI
|
AS-09-006-009-007/2540
()
|
0409006000NRG23230620220277267
|
23/06/2022
|
Simal Nayak
|
0409006WL009875
|
Simal Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890082
|
|
SimalNayak
|
()
|
|
4
|
BEHALI
|
AS-09-006-009-007/2544
()
|
0409006000NRG23230620220277271
|
23/06/2022
|
Krishna Nayak
|
0409006WL009875
|
Krishna Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890084
|
|
KrishnaNayak
|
()
|
|
5
|
BEHALI
|
AS-09-006-009-009/2398
()
|
0409006000NRG23230620220277284
|
23/06/2022
|
Sandhya Kundu
|
0409006WL009875
|
Sandhya Kundu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890085
|
|
SandhyaKundu
|
()
|
|
6
|
BEHALI
|
AS-09-006-009-009/2424
()
|
0409006000NRG23230620220277286
|
23/06/2022
|
Sajina Baraik
|
0409006WL009875
|
Sajina Baraik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890086
|
|
SajinaBaraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BEHALI
|
AS-09-006-009-004/995
()
|
0409006000NRG23230620220277260
|
23/06/2022
|
PINKI NAYAK
|
0409006WL009875
|
PINKI NAYAK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890099
|
|
PINKINAYAK
|
()
|
|
8
|
BEHALI
|
AS-09-006-009-005/2144
()
|
0409006000NRG23230620220277261
|
23/06/2022
|
Sunil Kishan
|
0409006WL009875
|
Sunil Kishan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890096
|
|
SunilKishan
|
()
|
|
9
|
BEHALI
|
AS-09-006-009-007/1066
()
|
0409006000NRG23230620220277262
|
23/06/2022
|
BIRJU PORJA
|
0409006WL009875
|
BIRJU PORJA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890095
|
|
BIRJUPORJA
|
()
|
|
10
|
BEHALI
|
AS-09-006-009-007/1069
()
|
0409006000NRG23230620220277263
|
23/06/2022
|
BABITA PARJA
|
0409006WL009875
|
BABITA PARJA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890094
|
|
BABITAPARJA
|
()
|
|
11
|
BEHALI
|
AS-09-006-009-007/1089
()
|
0409006000NRG23230620220277264
|
23/06/2022
|
CHALITA PRAJA
|
0409006WL009875
|
CHALITA PRAJA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890098
|
|
CHALITAPRAJA
|
()
|
|
12
|
BEHALI
|
AS-09-006-009-007/373
()
|
0409006000NRG23230620220277275
|
23/06/2022
|
SHINATI BHUYAN
|
0409006WL009875
|
SHINATI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890093
|
|
SHINATIBHUYAN
|
()
|
|
13
|
BEHALI
|
AS-09-006-009-009/1541
()
|
0409006000NRG23230620220277276
|
23/06/2022
|
Raboti Mogor
|
0409006WL009875
|
Raboti Mogor
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890097
|
|
RabotiMogor
|
()
|
|
14
|
BEHALI
|
AS-09-006-009-009/170
()
|
0409006000NRG23230620220277277
|
23/06/2022
|
Sulmay Porja
|
0409006WL009875
|
Sulmay Porja
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890092
|
|
SulmayPorja
|
()
|
|
15
|
BEHALI
|
AS-09-006-009-009/1735
()
|
0409006000NRG23230620220277278
|
23/06/2022
|
HARI PD. THAPA
|
0409006WL009875
|
HARI PD. THAPA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890090
|
|
HARIPD.THAPA
|
()
|
|
16
|
BEHALI
|
AS-09-006-009-009/1791
()
|
0409006000NRG23230620220277279
|
23/06/2022
|
KAMALA BHUYAN
|
0409006WL009875
|
KAMALA BHUYAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560890089
|
|
KAMALABHUYAN
|
()
|
|
17
|
BEHALI
|
AS-09-006-009-009/1801
()
|
0409006000NRG23230620220277280
|
23/06/2022
|
SUSILA KOLL
|
0409006WL009875
|
SUSILA KOLL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890102
|
|
SUSILAKOLL
|
()
|
|
18
|
BEHALI
|
AS-09-006-009-009/1821
()
|
0409006000NRG23230620220277281
|
23/06/2022
|
REENA BHUYAN
|
0409006WL009875
|
REENA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890100
|
|
REENABHUYAN
|
()
|
|
19
|
BEHALI
|
AS-09-006-009-009/1939
()
|
0409006000NRG23230620220277282
|
23/06/2022
|
SUSHILA MUNDA
|
0409006WL009875
|
SUSHILA MUNDA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890091
|
|
SUSHILAMUNDA
|
()
|
|
20
|
BEHALI
|
AS-09-006-009-009/215
()
|
0409006000NRG23230620220277283
|
23/06/2022
|
Josuda Tanti
|
0409006WL009875
|
Josuda Tanti
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890101
|
|
JosudaTanti
|
()
|
|
21
|
BEHALI
|
AS-09-006-009-009/34
()
|
0409006000NRG23230620220277290
|
23/06/2022
|
Dipa Porja
|
0409006WL009875
|
Dipa Porja
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560890088
|
|
DipaPorja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
22
|
BEHALI
|
AS-09-006-009-007/2541
()
|
0409006000NRG23230620220277268
|
23/06/2022
|
Putli Nayak
|
0409006WL009875
|
Putli Nayak
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560890075
|
|
PutliNayak
|
()
|
|
23
|
BEHALI
|
AS-09-006-009-007/2542
()
|
0409006000NRG23230620220277269
|
23/06/2022
|
Bobita Nayak
|
0409006WL009875
|
Bobita Nayak
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560890079
|
|
BobitaNayak
|
()
|
|
24
|
BEHALI
|
AS-09-006-009-007/2543
()
|
0409006000NRG23230620220277270
|
23/06/2022
|
Lakhi Nayak
|
0409006WL009875
|
Lakhi Nayak
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560890080
|
|
LakhiNayak
|
()
|
|
25
|
BEHALI
|
AS-09-006-009-007/2545
()
|
0409006000NRG23230620220277272
|
23/06/2022
|
Boby Nayak
|
0409006WL009875
|
Boby Nayak
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560890078
|
|
BobyNayak
|
()
|
|
26
|
BEHALI
|
AS-09-006-009-007/2546
()
|
0409006000NRG23230620220277273
|
23/06/2022
|
Mina Nayak
|
0409006WL009875
|
Mina Nayak
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560890074
|
|
MinaNayak
|
()
|
|
27
|
BEHALI
|
AS-09-006-009-009/2524
()
|
0409006000NRG23230620220277287
|
23/06/2022
|
Bikram Tanti
|
0409006WL009875
|
Bikram Tanti
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560890073
|
|
BikramTanti
|
()
|
|
28
|
BEHALI
|
AS-09-006-009-009/2525
()
|
0409006000NRG23230620220277288
|
23/06/2022
|
Urmila Tanti
|
0409006WL009875
|
Urmila Tanti
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560890076
|
|
UrmilaTanti
|
()
|
|
29
|
BEHALI
|
AS-09-006-009-009/2538
()
|
0409006000NRG23230620220277289
|
23/06/2022
|
Rajesh Tanti
|
0409006WL009875
|
Rajesh Tanti
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560890077
|
|
RajeshTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
30
|
BEHALI
|
AS-09-006-009-009/2423
()
|
0409006000NRG23230620220277285
|
23/06/2022
|
Anita Munda
|
0409006WL009875
|
Anita Munda
|
00415
|
SBIN0002026
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560890087
|
|
MRS ANITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
31
|
BEHALI
|
AS-09-006-009-007/2547
()
|
0409006000NRG23230620220277274
|
23/06/2022
|
Swapna Nayak
|
0409006WL009875
|
Swapna Nayak
|
00694
|
NESF0000053
|
1145
|
1145
|
Rejected
|
30/06/2022
|
|
2560890072
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|