|
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-23-021-002-001/10
(Dalugram)
|
0423021000NRG23100520220039707
|
10/05/2022
|
Lakhi Prasad Bakty
|
0423021WL002545
|
Lakhi Prasad Bakty
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777843
|
|
LakhiPrasadBakty
|
()
|
|
2
|
Banskandi
|
AS-23-021-002-001/106
(Dalugram)
|
0423021000NRG23100520220039708
|
10/05/2022
|
Govinda Ree
|
0423021WL002545
|
Govinda Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777827
|
|
GovindaRee
|
()
|
|
3
|
Banskandi
|
AS-23-021-002-001/108
(Dalugram)
|
0423021000NRG23100520220039709
|
10/05/2022
|
Lakhikanta Teli
|
0423021WL002545
|
Lakhikanta Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777839
|
|
LakhikantaTeli
|
()
|
|
4
|
Banskandi
|
AS-23-021-002-001/116
(Dalugram)
|
0423021000NRG23100520220039710
|
10/05/2022
|
Samiran Gonju
|
0423021WL002545
|
Samiran Gonju
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777850
|
|
SamiranGonju
|
()
|
|
5
|
Banskandi
|
AS-23-021-002-001/121
(Dalugram)
|
0423021000NRG23100520220039711
|
10/05/2022
|
Lalsing Boraik
|
0423021WL002545
|
Lalsing Boraik
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777848
|
|
LalsingBoraik
|
()
|
|
6
|
Banskandi
|
AS-23-021-002-001/138
(Dalugram)
|
0423021000NRG23100520220039712
|
10/05/2022
|
Devoprasad Nayak
|
0423021WL002545
|
Devoprasad Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777830
|
|
DevoprasadNayak
|
()
|
|
7
|
Banskandi
|
AS-23-021-002-001/165
(Dalugram)
|
0423021000NRG23100520220039713
|
10/05/2022
|
Mitun Kurmi
|
0423021WL002545
|
Mitun Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777836
|
|
MitunKurmi
|
()
|
|
8
|
Banskandi
|
AS-23-021-002-001/17
(Dalugram)
|
0423021000NRG23100520220039714
|
10/05/2022
|
Fushku Soutal
|
0423021WL002545
|
Fushku Soutal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777844
|
|
FushkuSoutal
|
()
|
|
9
|
Banskandi
|
AS-23-021-002-001/176
(Dalugram)
|
0423021000NRG23100520220039715
|
10/05/2022
|
Shymal kurmi
|
0423021WL002545
|
Shymal kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777828
|
|
Shymalkurmi
|
()
|
|
10
|
Banskandi
|
AS-23-021-002-001/181
(Dalugram)
|
0423021000NRG23100520220039716
|
10/05/2022
|
Lalu Nuniya
|
0423021WL002545
|
Lalu Nuniya
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777823
|
|
LaluNuniya
|
()
|
|
11
|
Banskandi
|
AS-23-021-002-001/187
(Dalugram)
|
0423021000NRG23100520220039717
|
10/05/2022
|
Joydeb Ree
|
0423021WL002545
|
Joydeb Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777822
|
|
JoydebRee
|
()
|
|
12
|
Banskandi
|
AS-23-021-002-001/193
(Dalugram)
|
0423021000NRG23100520220039718
|
10/05/2022
|
Suvadra Teli
|
0423021WL002545
|
Suvadra Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777851
|
|
SuvadraTeli
|
()
|
|
13
|
Banskandi
|
AS-23-021-002-001/213
(Dalugram)
|
0423021000NRG23100520220039719
|
10/05/2022
|
Subhash Ree
|
0423021WL002545
|
Subhash Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777824
|
|
SubhashRee
|
()
|
|
14
|
Banskandi
|
AS-23-021-002-001/219
(Dalugram)
|
0423021000NRG23100520220039720
|
10/05/2022
|
Sanath Teli
|
0423021WL002545
|
Sanath Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777835
|
|
SanathTeli
|
()
|
|
15
|
Banskandi
|
AS-23-021-002-001/241
(Dalugram)
|
0423021000NRG23100520220039721
|
10/05/2022
|
Johar Teli
|
0423021WL002545
|
Johar Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777834
|
|
JoharTeli
|
()
|
|
16
|
Banskandi
|
AS-23-021-002-001/244
(Dalugram)
|
0423021000NRG23100520220039722
|
10/05/2022
|
Mohindra Ree
|
0423021WL002545
|
Mohindra Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777826
|
|
MohindraRee
|
()
|
|
17
|
Banskandi
|
AS-23-021-002-001/245
(Dalugram)
|
0423021000NRG23100520220039723
|
10/05/2022
|
Raju Teli
|
0423021WL002545
|
Raju Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777854
|
|
RajuTeli
|
()
|
|
18
|
Banskandi
|
AS-23-021-002-001/248
(Dalugram)
|
0423021000NRG23100520220039724
|
10/05/2022
|
Basanta Mal
|
0423021WL002545
|
Basanta Mal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777845
|
|
BasantaMal
|
()
|
|
19
|
Banskandi
|
AS-23-021-002-001/261
(Dalugram)
|
0423021000NRG23100520220039725
|
10/05/2022
|
Pintu Das
|
0423021WL002545
|
Pintu Das
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777832
|
|
PintuDas
|
()
|
|
20
|
Banskandi
|
AS-23-021-002-001/265
(Dalugram)
|
0423021000NRG23100520220039726
|
10/05/2022
|
Tunu Nunia
|
0423021WL002545
|
Tunu Nunia
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777842
|
|
TunuNunia
|
()
|
|
21
|
Banskandi
|
AS-23-021-002-001/273
(Dalugram)
|
0423021000NRG23100520220039727
|
10/05/2022
|
Raju Tanti
|
0423021WL002545
|
Raju Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777840
|
|
RajuTanti
|
()
|
|
22
|
Banskandi
|
AS-23-021-002-001/295
(Dalugram)
|
0423021000NRG23100520220039728
|
10/05/2022
|
Ashini Tanti
|
0423021WL002545
|
Ashini Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777829
|
|
AshiniTanti
|
()
|
|
23
|
Banskandi
|
AS-23-021-002-001/325
(Dalugram)
|
0423021000NRG23100520220039729
|
10/05/2022
|
Tayanti Boraik
|
0423021WL002545
|
Tayanti Boraik
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777820
|
|
TayantiBoraik
|
()
|
|
24
|
Banskandi
|
AS-23-021-002-001/339
(Dalugram)
|
0423021000NRG23100520220039730
|
10/05/2022
|
Jiten Nuniya
|
0423021WL002545
|
Jiten Nuniya
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777847
|
|
JitenNuniya
|
()
|
|
25
|
Banskandi
|
AS-23-021-002-001/354
(Dalugram)
|
0423021000NRG23100520220039731
|
10/05/2022
|
Gopal Tali
|
0423021WL002545
|
Gopal Tali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777846
|
|
GopalTali
|
()
|
|
26
|
Banskandi
|
AS-23-021-002-001/372
(Dalugram)
|
0423021000NRG23100520220039732
|
10/05/2022
|
Joloohor Mirdha
|
0423021WL002545
|
Joloohor Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777831
|
|
JoloohorMirdha
|
()
|
|
27
|
Banskandi
|
AS-23-021-002-001/381
(Dalugram)
|
0423021000NRG23100520220039733
|
10/05/2022
|
Santosh Ghatwar
|
0423021WL002545
|
Santosh Ghatwar
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777838
|
|
SantoshGhatwar
|
()
|
|
28
|
Banskandi
|
AS-23-021-002-001/384
(Dalugram)
|
0423021000NRG23100520220039734
|
10/05/2022
|
Ranjit Chaja
|
0423021WL002545
|
Ranjit Chaja
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777855
|
|
RanjitChaja
|
()
|
|
29
|
Banskandi
|
AS-23-021-002-001/393
(Dalugram)
|
0423021000NRG23100520220039735
|
10/05/2022
|
Dinesh Hajam
|
0423021WL002545
|
Dinesh Hajam
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777819
|
|
DineshHajam
|
()
|
|
30
|
Banskandi
|
AS-23-021-002-001/425
(Dalugram)
|
0423021000NRG23100520220039736
|
10/05/2022
|
Rakesh Mirdha
|
0423021WL002545
|
Rakesh Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777852
|
|
RakeshMirdha
|
()
|
|
31
|
Banskandi
|
AS-23-021-002-001/443
(Dalugram)
|
0423021000NRG23100520220039737
|
10/05/2022
|
Sujit Teli
|
0423021WL002545
|
Sujit Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777825
|
|
SujitTeli
|
()
|
|
32
|
Banskandi
|
AS-23-021-002-001/447
(Dalugram)
|
0423021000NRG23100520220039738
|
10/05/2022
|
Gauri Kurmi
|
0423021WL002545
|
Gauri Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777833
|
|
GauriKurmi
|
()
|
|
33
|
Banskandi
|
AS-23-021-002-001/482-A
(Dalugram)
|
0423021000NRG23100520220039739
|
10/05/2022
|
Bhojan Gour
|
0423021WL002545
|
Bhojan Gour
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777821
|
|
BhojanGour
|
()
|
|
34
|
Banskandi
|
AS-23-021-002-001/485-A
(Dalugram)
|
0423021000NRG23100520220039740
|
10/05/2022
|
Koushilya Saharja
|
0423021WL002545
|
Koushilya Saharja
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777849
|
|
KoushilyaSaharja
|
()
|
|
35
|
Banskandi
|
AS-23-021-002-001/490
(Dalugram)
|
0423021000NRG23100520220039741
|
10/05/2022
|
Jagat Lal Kurmi
|
0423021WL002545
|
Jagat Lal Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777837
|
|
JagatLalKurmi
|
()
|
|
36
|
Banskandi
|
AS-23-021-002-001/494
(Dalugram)
|
0423021000NRG23100520220039742
|
10/05/2022
|
Priyanka Bhumij
|
0423021WL002545
|
Priyanka Bhumij
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777853
|
|
PriyankaBhumij
|
()
|
|
37
|
Banskandi
|
AS-23-021-002-001/506
(Dalugram)
|
0423021000NRG23100520220039743
|
10/05/2022
|
Sagari Mrirddha
|
0423021WL002545
|
Sagari Mrirddha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777856
|
|
SagariMrirddha
|
()
|
|
38
|
Banskandi
|
AS-23-021-002-001/507
(Dalugram)
|
0423021000NRG23100520220039744
|
10/05/2022
|
Dipak kurmmi
|
0423021WL002545
|
Dipak kurmmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777857
|
|
Dipakkurmmi
|
()
|
|
39
|
Banskandi
|
AS-23-021-002-001/7-A
(Dalugram)
|
0423021000NRG23100520220039745
|
10/05/2022
|
Sita Bakti
|
0423021WL002545
|
Sita Bakti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777841
|
|
SitaBakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|