|
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-09-006-001-004/2377
()
|
0409006000NRG23231120220546754
|
25/11/2022
|
GANGA MUNDA
|
0409006WL038941
|
GANGA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716615
|
|
GANGA MUNDA
|
()
|
|
2
|
BEHALI
|
AS-09-006-001-004/273
()
|
0409006000NRG23231120220547949
|
25/11/2022
|
Sunil Munda
|
0409006WL039040
|
Sunil Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716589
|
|
Sunil Munda
|
()
|
|
3
|
BEHALI
|
AS-09-006-001-004/325
()
|
0409006000NRG23231120220547085
|
25/11/2022
|
Pradip Tanti
|
0409006WL038965
|
Pradip Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716590
|
|
Pradip Tanti
|
()
|
|
4
|
BEHALI
|
AS-09-006-001-004/714
()
|
0409006000NRG23231120220547087
|
25/11/2022
|
BIJOY GORE
|
0409006WL038965
|
BIJOY GORE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716595
|
|
BIJOY GORE
|
()
|
|
5
|
BEHALI
|
AS-09-006-001-004/714
()
|
0409006000NRG23231120220547088
|
25/11/2022
|
MIRJOO GOR
|
0409006WL038965
|
MIRJOO GOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716605
|
|
MIRJOO GOR
|
()
|
|
6
|
BEHALI
|
AS-09-006-001-004/870
()
|
0409006000NRG23231120220547103
|
25/11/2022
|
MAMONI KARMAKAR LOHAR
|
0409006WL038966
|
MAMONI KARMAKAR LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716592
|
|
MAMONI KARMAKAR LOHAR
|
()
|
|
7
|
BEHALI
|
AS-09-006-001-005/2050
()
|
0409006000NRG23231120220547950
|
25/11/2022
|
Kartik Nayak
|
0409006WL039040
|
Kartik Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716588
|
|
Kartik Nayak
|
()
|
|
8
|
BEHALI
|
AS-09-006-001-005/454
()
|
0409006000NRG23231120220547104
|
25/11/2022
|
SIBANU KISHAN
|
0409006WL038966
|
SIBANU KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716593
|
|
SIBANU KISHAN
|
()
|
|
9
|
BEHALI
|
AS-09-006-001-005/584
()
|
0409006000NRG23231120220547953
|
25/11/2022
|
Ganesh Taisom
|
0409006WL039040
|
Ganesh Taisom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716591
|
|
Ganesh Taisom
|
()
|
|
10
|
BEHALI
|
AS-09-006-001-005/704
()
|
0409006000NRG23231120220547108
|
25/11/2022
|
DEEPA BHUMIJ
|
0409006WL038966
|
DEEPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
11
|
BEHALI
|
AS-09-006-001-005/704
()
|
0409006000NRG23231120220547107
|
25/11/2022
|
LAKHIN BHUMIJ
|
0409006WL038966
|
LAKHIN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716608
|
|
LAKHIN BHUMIJ
|
()
|
|
12
|
BEHALI
|
AS-09-006-001-005/704
()
|
0409006000NRG23231120220547109
|
25/11/2022
|
RUPALI BHUMIJ
|
0409006WL038966
|
RUPALI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716606
|
|
RUPALI BHUMIJ
|
()
|
|
13
|
BEHALI
|
AS-09-006-001-005/731
()
|
0409006000NRG23231120220547091
|
25/11/2022
|
SONU NAYAK
|
0409006WL038965
|
SONU NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716604
|
|
SONU NAYAK
|
()
|
|
14
|
BEHALI
|
AS-09-006-001-006/167
()
|
0409006000NRG23231120220547956
|
25/11/2022
|
Lakhimoni Taisam
|
0409006WL039040
|
Lakhimoni Taisam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716616
|
|
Lakhimoni Taisam
|
()
|
|
15
|
BEHALI
|
AS-09-006-001-006/2058
()
|
0409006000NRG23231120220547093
|
25/11/2022
|
ALMA NAYAK
|
0409006WL038965
|
ALMA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716598
|
|
ALMA NAYAK
|
()
|
|
16
|
BEHALI
|
AS-09-006-001-006/536
()
|
0409006000NRG23231120220547094
|
25/11/2022
|
RAJU ORANG
|
0409006WL038965
|
RAJU ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716599
|
|
RAJU ORANG
|
()
|
|
17
|
BEHALI
|
AS-09-006-001-006/566
()
|
0409006000NRG23231120220546756
|
25/11/2022
|
Mangli Munda
|
0409006WL038941
|
Mangli Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716614
|
|
Mangli Munda
|
()
|
|
18
|
BEHALI
|
AS-09-006-001-006/585
()
|
0409006000NRG23231120220547097
|
25/11/2022
|
DEEPA NAYAK
|
0409006WL038965
|
DEEPA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716612
|
|
DEEPA NAYAK
|
()
|
|
19
|
BEHALI
|
AS-09-006-001-006/618
()
|
0409006000NRG23231120220546757
|
25/11/2022
|
Moniram Munda
|
0409006WL038941
|
Moniram Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716611
|
|
Moniram Munda
|
()
|
|
20
|
BEHALI
|
AS-09-006-001-006/693
()
|
0409006000NRG23231120220547962
|
25/11/2022
|
JUMUNA MUNDA
|
0409006WL039040
|
JUMUNA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716600
|
|
JUMUNA MUNDA
|
()
|
|
21
|
BEHALI
|
AS-09-006-001-007/193
()
|
0409006000NRG23231120220547114
|
25/11/2022
|
MINA BHAKTA
|
0409006WL038966
|
MINA BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716607
|
|
MINA BHAKTA
|
()
|
|
22
|
BEHALI
|
AS-09-006-001-007/193
()
|
0409006000NRG23231120220547113
|
25/11/2022
|
SABITRI LOHAR
|
0409006WL038966
|
SABITRI LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716596
|
|
SABITRI LOHAR
|
()
|
|
23
|
BEHALI
|
AS-09-006-001-007/743
()
|
0409006000NRG23231120220547116
|
25/11/2022
|
KIRPA NAYAK
|
0409006WL038966
|
KIRPA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716602
|
|
KIRPA NAYAK
|
()
|
|
24
|
BEHALI
|
AS-09-006-001-007/792
()
|
0409006000NRG23231120220547118
|
25/11/2022
|
ARTI KISHAN
|
0409006WL038966
|
ARTI KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716613
|
|
ARTI KISHAN
|
()
|
|
25
|
BEHALI
|
AS-09-006-001-007/792
()
|
0409006000NRG23231120220547117
|
25/11/2022
|
MANISH KISHAN
|
0409006WL038966
|
MANISH KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716594
|
|
MANISH KISHAN
|
()
|
|
26
|
BEHALI
|
AS-09-006-001-007/811
()
|
0409006000NRG23231120220547098
|
25/11/2022
|
ALOMONI NAYAK
|
0409006WL038965
|
ALOMONI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716601
|
|
ALOMONI NAYAK
|
()
|
|
27
|
BEHALI
|
AS-09-006-001-007/811
()
|
0409006000NRG23231120220547100
|
25/11/2022
|
KALPANA NAYAK
|
0409006WL038965
|
KALPANA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716603
|
|
KALPANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
BEHALI
|
AS-09-006-001-004/325
()
|
0409006000NRG23231120220547086
|
25/11/2022
|
JUNAKI TANTI
|
0409006WL038965
|
JUNAKI TANTI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716580
|
|
JUNAKI TANTI
|
()
|
|
29
|
BEHALI
|
AS-09-006-001-004/870
()
|
0409006000NRG23231120220547102
|
25/11/2022
|
Kartik Lohar
|
0409006WL038966
|
Kartik Lohar
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716575
|
|
Kartik Lohar
|
()
|
|
30
|
BEHALI
|
AS-09-006-001-004/882
()
|
0409006000NRG23231120220547089
|
25/11/2022
|
Suhagi Mohapatra
|
0409006WL038965
|
Suhagi Mohapatra
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716582
|
|
Suhagi Mohapatra
|
()
|
|
31
|
BEHALI
|
AS-09-006-001-005/2050
()
|
0409006000NRG23231120220547951
|
25/11/2022
|
BISHAL NAYAK
|
0409006WL039040
|
BISHAL NAYAK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716587
|
|
BISHAL NAYAK
|
()
|
|
32
|
BEHALI
|
AS-09-006-001-005/559
()
|
0409006000NRG23231120220547952
|
25/11/2022
|
Belo Munda
|
0409006WL039040
|
Belo Munda
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716569
|
|
Belo Munda
|
()
|
|
33
|
BEHALI
|
AS-09-006-001-005/584
()
|
0409006000NRG23231120220547954
|
25/11/2022
|
BABITA TAISOM
|
0409006WL039040
|
BABITA TAISOM
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716586
|
|
BABITA TAISOM
|
()
|
|
34
|
BEHALI
|
AS-09-006-001-005/613
()
|
0409006000NRG23231120220547955
|
25/11/2022
|
Abhiram Guwala
|
0409006WL039040
|
Abhiram Guwala
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716570
|
|
Abhiram Guwala
|
()
|
|
35
|
BEHALI
|
AS-09-006-001-005/702
()
|
0409006000NRG23231120220547105
|
25/11/2022
|
JOSUDA HUMIJ B
|
0409006WL038966
|
JOSUDA HUMIJ B
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716571
|
|
JOSUDA HUMIJ B
|
()
|
|
36
|
BEHALI
|
AS-09-006-001-005/704
()
|
0409006000NRG23231120220547106
|
25/11/2022
|
KAJALMONI BHAKTA
|
0409006WL038966
|
KAJALMONI BHAKTA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716578
|
|
KAJALMONI BHAKTA
|
()
|
|
37
|
BEHALI
|
AS-09-006-001-005/731
()
|
0409006000NRG23231120220547090
|
25/11/2022
|
RUKESH NAYAK
|
0409006WL038965
|
RUKESH NAYAK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716567
|
|
RUKESH NAYAK
|
()
|
|
38
|
BEHALI
|
AS-09-006-001-005/761
()
|
0409006000NRG23231120220547110
|
25/11/2022
|
MANUAL NAG
|
0409006WL038966
|
MANUAL NAG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716573
|
|
MANUAL NAG
|
()
|
|
39
|
BEHALI
|
AS-09-006-001-005/791
()
|
0409006000NRG23231120220547111
|
25/11/2022
|
Bishunu Bd. Gurung
|
0409006WL038966
|
Bishunu Bd. Gurung
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716572
|
|
Bishunu Bd. Gurung
|
()
|
|
40
|
BEHALI
|
AS-09-006-001-005/802
()
|
0409006000NRG23231120220547112
|
25/11/2022
|
Dilip Nayak
|
0409006WL038966
|
Dilip Nayak
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716574
|
|
Dilip Nayak
|
()
|
|
41
|
BEHALI
|
AS-09-006-001-005/877
()
|
0409006000NRG23231120220547092
|
25/11/2022
|
BIRSHA MUNDA
|
0409006WL038965
|
BIRSHA MUNDA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716579
|
|
BIRSHA MUNDA
|
()
|
|
42
|
BEHALI
|
AS-09-006-001-006/167
()
|
0409006000NRG23231120220547957
|
25/11/2022
|
RAJ TAISON
|
0409006WL039040
|
RAJ TAISON
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716609
|
|
RAJ TAISON
|
()
|
|
43
|
BEHALI
|
AS-09-006-001-006/2013
()
|
0409006000NRG23231120220547959
|
25/11/2022
|
DULAL BHUMIJ
|
0409006WL039040
|
DULAL BHUMIJ
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716597
|
|
DULAL BHUMIJ
|
()
|
|
44
|
BEHALI
|
AS-09-006-001-006/2013
()
|
0409006000NRG23231120220547958
|
25/11/2022
|
LAXMI BHUMIJ
|
0409006WL039040
|
LAXMI BHUMIJ
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716577
|
|
LAXMI BHUMIJ
|
()
|
|
45
|
BEHALI
|
AS-09-006-001-006/536
()
|
0409006000NRG23231120220547095
|
25/11/2022
|
REKHA ORANG
|
0409006WL038965
|
REKHA ORANG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716584
|
|
REKHA ORANG
|
()
|
|
46
|
BEHALI
|
AS-09-006-001-006/585
()
|
0409006000NRG23231120220547096
|
25/11/2022
|
PRAKAS NAYAK
|
0409006WL038965
|
PRAKAS NAYAK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716581
|
|
PRAKAS NAYAK
|
()
|
|
47
|
BEHALI
|
AS-09-006-001-006/598
()
|
0409006000NRG23231120220547960
|
25/11/2022
|
Anjana Das
|
0409006WL039040
|
Anjana Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716576
|
|
Anjana Das
|
()
|
|
48
|
BEHALI
|
AS-09-006-001-006/598
()
|
0409006000NRG23231120220547961
|
25/11/2022
|
KHAGEN DAS
|
0409006WL039040
|
KHAGEN DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716610
|
|
KHAGEN DAS
|
()
|
|
49
|
BEHALI
|
AS-09-006-001-007/743
()
|
0409006000NRG23231120220547115
|
25/11/2022
|
PANTHA NAYAK
|
0409006WL038966
|
PANTHA NAYAK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716585
|
|
PANTHA NAYAK
|
()
|
|
50
|
BEHALI
|
AS-09-006-001-007/811
()
|
0409006000NRG23231120220547099
|
25/11/2022
|
SIMIYAN NAYAK
|
0409006WL038965
|
SIMIYAN NAYAK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763716583
|
|
SIMIYAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
51
|
BEHALI
|
AS-09-006-001-009/1391
()
|
0409006000NRG23231120220547101
|
25/11/2022
|
LUCHIA PHANGCHOPI
|
0409006WL038965
|
LUCHIA PHANGCHOPI
|
00415
|
SBIN0002026
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763716617
|
|
MRS LUCHIA PHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
52
|
BEHALI
|
AS-09-006-006-002/2866
()
|
0409006000NRG23231120220546833
|
25/11/2022
|
RANJAN BHUYAN
|
0409006WL038950
|
RANJAN BHUYAN
|
00694
|
NESF0000053
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70303
|
70303
|
|
|
|
|
|
|
|