|
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
|
Bhergaon
|
AS-27-002-044-304/1005
(Orengajuli)
|
0427002000NRG23210920220198206
|
21/09/2022
|
Smt. Albina Munda
|
0427002WL013285
|
Smt. Albina Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249260
|
|
Smt. Albina Munda
|
()
|
|
2
|
Bhergaon
|
AS-27-002-044-304/1534
(Orengajuli)
|
0427002000NRG23210920220198209
|
21/09/2022
|
Smt. Siringi Munda
|
0427002WL013285
|
Smt. Siringi Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249238
|
|
Smt. Siringi Munda
|
()
|
|
3
|
Bhergaon
|
AS-27-002-044-304/1543
(Orengajuli)
|
0427002000NRG23210920220198215
|
21/09/2022
|
Miss Biswashi Munda
|
0427002WL013285
|
Miss Biswashi Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249242
|
|
Miss Biswashi Munda
|
()
|
|
4
|
Bhergaon
|
AS-27-002-044-304/1545
(Orengajuli)
|
0427002000NRG23210920220198217
|
21/09/2022
|
Smt. Sita Sawashi
|
0427002WL013285
|
Smt. Sita Sawashi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249241
|
|
Smt. Sita Sawashi
|
()
|
|
5
|
Bhergaon
|
AS-27-002-044-304/1545
(Orengajuli)
|
0427002000NRG23210920220198216
|
21/09/2022
|
Sri Mhabir Sawashi
|
0427002WL013285
|
Sri Mhabir Sawashi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249240
|
|
Sri Mhabir Sawashi
|
()
|
|
6
|
Bhergaon
|
AS-27-002-044-304/58
(Orengajuli)
|
0427002000NRG23210920220198223
|
21/09/2022
|
Miss Purangi Munda
|
0427002WL013285
|
Miss Purangi Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249239
|
|
Miss Purangi Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-044-304/313
(Orengajuli)
|
0427002000NRG23210920220198221
|
21/09/2022
|
Gunjair Orang
|
0427002WL013285
|
Gunjair Orang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249256
|
|
Gunjair Orang
|
()
|
|
8
|
Bhergaon
|
AS-27-002-044-304/656
(Orengajuli)
|
0427002000NRG23210920220198224
|
21/09/2022
|
Ganesh Keot
|
0427002WL013285
|
Ganesh Keot
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249255
|
|
Ganesh Keot
|
()
|
|
9
|
Bhergaon
|
AS-27-002-044-304/656
(Orengajuli)
|
0427002000NRG23210920220198225
|
21/09/2022
|
Joyti Keot
|
0427002WL013285
|
Joyti Keot
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249259
|
|
Joyti Keot
|
()
|
|
10
|
Bhergaon
|
AS-27-002-044-304/668
(Orengajuli)
|
0427002000NRG23210920220198227
|
21/09/2022
|
Rohit Munda
|
0427002WL013285
|
Rohit Munda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249257
|
|
Rohit Munda
|
()
|
|
11
|
Bhergaon
|
AS-27-002-044-304/804
(Orengajuli)
|
0427002000NRG23210920220198228
|
21/09/2022
|
Suraj Orang
|
0427002WL013285
|
Suraj Orang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249258
|
|
Suraj Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-044-304/1007
(Orengajuli)
|
0427002000NRG23210920220198208
|
21/09/2022
|
Smt. Sabina Orang
|
0427002WL013285
|
Smt. Sabina Orang
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249252
|
|
MRS SABINA ORANG
|
()
|
|
13
|
Bhergaon
|
AS-27-002-044-304/1539
(Orengajuli)
|
0427002000NRG23210920220198212
|
21/09/2022
|
Miss Pawlina Munda
|
0427002WL013285
|
Miss Pawlina Munda
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249249
|
|
MS PAULINA MUNDA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-044-304/1539
(Orengajuli)
|
0427002000NRG23210920220198210
|
21/09/2022
|
Smt. Bobi Munda
|
0427002WL013285
|
Smt. Bobi Munda
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249251
|
|
MRS BOBY MUNDA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-044-304/1539
(Orengajuli)
|
0427002000NRG23210920220198211
|
21/09/2022
|
Sri Maikel Munda
|
0427002WL013285
|
Sri Maikel Munda
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249250
|
|
MR MIKEL MUNDA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-044-304/1540
(Orengajuli)
|
0427002000NRG23210920220198213
|
21/09/2022
|
Smt. Neha Orang
|
0427002WL013285
|
Smt. Neha Orang
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249244
|
|
MISS NEHA ORANG
|
()
|
|
17
|
Bhergaon
|
AS-27-002-044-304/1542
(Orengajuli)
|
0427002000NRG23210920220198214
|
21/09/2022
|
Sri Sukram Munda
|
0427002WL013285
|
Sri Sukram Munda
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249253
|
|
MR SUKARAM MUNDA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-044-304/1546
(Orengajuli)
|
0427002000NRG23210920220198218
|
21/09/2022
|
Smt. Birasmoni Orang
|
0427002WL013285
|
Smt. Birasmoni Orang
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249245
|
|
MRS BIRAJMAN ORANG
|
()
|
|
19
|
Bhergaon
|
AS-27-002-044-304/1547
(Orengajuli)
|
0427002000NRG23210920220198219
|
21/09/2022
|
Smt. Pula Sawashi
|
0427002WL013285
|
Smt. Pula Sawashi
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249246
|
|
MISS FULLO SWAHI
|
()
|
|
20
|
Bhergaon
|
AS-27-002-044-304/1580
(Orengajuli)
|
0427002000NRG23210920220198220
|
21/09/2022
|
Sri Krishna Sanga
|
0427002WL013285
|
Sri Krishna Sanga
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249243
|
|
MR KRISHNA SANGA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-044-304/58
(Orengajuli)
|
0427002000NRG23210920220198222
|
21/09/2022
|
Sri Dilka Munda
|
0427002WL013285
|
Sri Dilka Munda
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249248
|
|
MR DILKA MUNDA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-044-304/667
(Orengajuli)
|
0427002000NRG23210920220198226
|
21/09/2022
|
Sri Niyaran Munda
|
0427002WL013285
|
Sri Niyaran Munda
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249247
|
|
MR NIYARAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-044-304/1006
(Orengajuli)
|
0427002000NRG23210920220198207
|
21/09/2022
|
Smt. Laxmi Sawashi
|
0427002WL013285
|
Smt. Laxmi Sawashi
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955249254
|
|
MRS LAMPI CHAWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|