|
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-09-006-009-004/1189
()
|
0409006000NRG23180820220351465
|
18/08/2022
|
Sahera Khatun
|
0409006WL019730
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240514
|
|
Sahera Khatun
|
()
|
|
2
|
BEHALI
|
AS-09-006-009-004/991
()
|
0409006000NRG23180820220351466
|
18/08/2022
|
NILU NAYAK
|
0409006WL019730
|
NILU NAYAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240521
|
|
NILU NAYAK
|
()
|
|
3
|
BEHALI
|
AS-09-006-009-005/259
()
|
0409006000NRG23180820220351411
|
18/08/2022
|
Aparna Mallik
|
0409006WL019723
|
Aparna Mallik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240520
|
|
Aparna Mallik
|
()
|
|
4
|
BEHALI
|
AS-09-006-009-007/2500
()
|
0409006000NRG23180820220351452
|
18/08/2022
|
Suresh Kishan
|
0409006WL019728
|
Suresh Kishan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240518
|
|
Suresh Kishan
|
()
|
|
5
|
BEHALI
|
AS-09-006-009-007/2505
()
|
0409006000NRG23180820220351453
|
18/08/2022
|
Minati Nahekia
|
0409006WL019728
|
Minati Nahekia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240519
|
|
Minati Nahekia
|
()
|
|
6
|
BEHALI
|
AS-09-006-009-007/42
()
|
0409006000NRG23180820220351413
|
18/08/2022
|
REBOTI MAHANADIA
|
0409006WL019723
|
REBOTI MAHANADIA
|
00029
|
PUNB0RRBAGB
|
3164
|
3164
|
Processed
|
22/09/2022
|
|
4905240517
|
|
REBOTI MAHANADIA
|
()
|
|
7
|
BEHALI
|
AS-09-006-009-007/455
()
|
0409006000NRG23180820220351455
|
18/08/2022
|
Puja Mahandia
|
0409006WL019728
|
Puja Mahandia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240515
|
|
Puja Mahandia
|
()
|
|
8
|
BEHALI
|
AS-09-006-009-009/1560
()
|
0409006000NRG23180820220351474
|
18/08/2022
|
Alexius Kullu
|
0409006WL019732
|
Alexius Kullu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240513
|
|
Alexius Kullu
|
()
|
|
9
|
BEHALI
|
AS-09-006-009-010/1584
()
|
0409006000NRG23180820220351457
|
18/08/2022
|
Bijoy Mahandia
|
0409006WL019728
|
Bijoy Mahandia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240516
|
|
Bijoy Mahandia
|
()
|
|
10
|
BEHALI
|
AS-09-006-009-010/676
()
|
0409006000NRG23180820220351477
|
18/08/2022
|
Premdani Guria
|
0409006WL019732
|
Premdani Guria
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240522
|
|
Premdani Guria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32018
|
32018
|
|
|
|
|
|
|
|
|
11
|
BEHALI
|
AS-09-006-009-004/223
()
|
0409006000NRG23180820220351410
|
18/08/2022
|
Tamba Porja
|
0409006WL019723
|
Tamba Porja
|
00354
|
PUNB0112520
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4905240512
|
No Such Account
|
|
|
|
12
|
BEHALI
|
AS-09-006-009-005/1381
()
|
0409006000NRG23180820220351472
|
18/08/2022
|
Suniaro Nayak
|
0409006WL019732
|
Suniaro Nayak
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240501
|
|
Suniaro Nayak
|
()
|
|
13
|
BEHALI
|
AS-09-006-009-005/916
()
|
0409006000NRG23180820220351473
|
18/08/2022
|
Bulu Mahanadia
|
0409006WL019732
|
Bulu Mahanadia
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240506
|
|
Bulu Mahanadia
|
()
|
|
14
|
BEHALI
|
AS-09-006-009-007/1996
()
|
0409006000NRG23180820220351451
|
18/08/2022
|
ANJU BHUYAN
|
0409006WL019728
|
ANJU BHUYAN
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240504
|
|
ANJU BHUYAN
|
()
|
|
15
|
BEHALI
|
AS-09-006-009-007/2464
()
|
0409006000NRG23180820220351467
|
18/08/2022
|
RITA MUNDA
|
0409006WL019730
|
RITA MUNDA
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240500
|
|
RITA MUNDA
|
()
|
|
16
|
BEHALI
|
AS-09-006-009-007/2481
()
|
0409006000NRG23180820220351468
|
18/08/2022
|
Pinki Nayak
|
0409006WL019730
|
Pinki Nayak
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240503
|
|
Pinki Nayak
|
()
|
|
17
|
BEHALI
|
AS-09-006-009-007/2504
()
|
0409006000NRG23180820220351469
|
18/08/2022
|
Mira Nayak
|
0409006WL019730
|
Mira Nayak
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240507
|
|
Mira Nayak
|
()
|
|
18
|
BEHALI
|
AS-09-006-009-007/2507
()
|
0409006000NRG23180820220351454
|
18/08/2022
|
Mina Nayak
|
0409006WL019728
|
Mina Nayak
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240508
|
|
Mina Nayak
|
()
|
|
19
|
BEHALI
|
AS-09-006-009-007/2508
()
|
0409006000NRG23180820220351470
|
18/08/2022
|
Jira Nayak
|
0409006WL019730
|
Jira Nayak
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240511
|
|
Jira Nayak
|
()
|
|
20
|
BEHALI
|
AS-09-006-009-007/455
()
|
0409006000NRG23180820220351456
|
18/08/2022
|
SANJIT MAHANADIA
|
0409006WL019728
|
SANJIT MAHANADIA
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240505
|
|
SANJIT MAHANADIA
|
()
|
|
21
|
BEHALI
|
AS-09-006-009-007/866
()
|
0409006000NRG23180820220351414
|
18/08/2022
|
Joseph Induar
|
0409006WL019723
|
Joseph Induar
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240510
|
|
Joseph Induar
|
()
|
|
22
|
BEHALI
|
AS-09-006-009-008/1921
()
|
0409006000NRG23180820220351415
|
18/08/2022
|
ANIL BHUYAN
|
0409006WL019723
|
ANIL BHUYAN
|
00354
|
PUNB0112520
|
3164
|
3164
|
Processed
|
22/09/2022
|
|
4905240509
|
|
ANIL BHUYAN
|
()
|
|
23
|
BEHALI
|
AS-09-006-009-009/2279
()
|
0409006000NRG23180820220351475
|
18/08/2022
|
Niru Lohar
|
0409006WL019732
|
Niru Lohar
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240499
|
|
Niru Lohar
|
()
|
|
24
|
BEHALI
|
AS-09-006-009-010/1933
()
|
0409006000NRG23180820220351476
|
18/08/2022
|
RITA NAHEKIA
|
0409006WL019732
|
RITA NAHEKIA
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905240502
|
|
RITA NAHEKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44842
|
44842
|
|
|
|
|
|
|
|
|
25
|
BEHALI
|
AS-09-006-009-007/105
()
|
0409006000NRG23180820220351412
|
18/08/2022
|
Suraj Baraik
|
0409006WL019723
|
Suraj Baraik
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905240523
|
|
MR SURAJ BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80066
|
80066
|
|
|
|
|
|
|
|