|
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
|
BECHIMARI
|
AS-08-016-005-002/104
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042018
|
22/04/2022
|
AGASTINA GOWALA
|
0408016WL001551
|
AGASTINA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662686
|
|
AGASTINAGOWALA
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-005-002/137
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042024
|
22/04/2022
|
SHILA CHAWRA
|
0408016WL001551
|
SHILA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662689
|
|
SHILACHAWRA
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-005-002/199
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042047
|
22/04/2022
|
CHAKUMANI KOYA
|
0408016WL001551
|
CHAKUMANI KOYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662688
|
|
CHAKUMANIKOYA
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-005-002/80
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042055
|
22/04/2022
|
MARACHA KUMAHAR
|
0408016WL001551
|
MARACHA KUMAHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662685
|
|
MARACHAKUMAHAR
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-005-002/80
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042056
|
22/04/2022
|
RAMSING KUMAHAR
|
0408016WL001551
|
RAMSING KUMAHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662687
|
|
RAMSINGKUMAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-005-002/10
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042017
|
22/04/2022
|
LACHMI TANTI
|
0408016WL001551
|
LACHMI TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662703
|
|
LACHMITANTI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-005-002/118
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042019
|
22/04/2022
|
Soma Munda
|
0408016WL001551
|
Soma Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662700
|
|
SomaMunda
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-005-002/129
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042023
|
22/04/2022
|
KAMINI BARMAN
|
0408016WL001551
|
KAMINI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662697
|
|
KAMINIBARMAN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-005-002/158
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042029
|
22/04/2022
|
MINA BHADRA
|
0408016WL001551
|
MINA BHADRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662709
|
|
MINABHADRA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-005-002/159
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042030
|
22/04/2022
|
ARJUN SINGHA
|
0408016WL001551
|
ARJUN SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662702
|
|
ARJUNSINGHA
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-005-002/159
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042031
|
22/04/2022
|
SINDUBALA SINGHA
|
0408016WL001551
|
SINDUBALA SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662717
|
|
SINDUBALASINGHA
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-005-002/160
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042032
|
22/04/2022
|
Mina Gowala
|
0408016WL001551
|
Mina Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662712
|
|
MinaGowala
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-005-002/17
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042037
|
22/04/2022
|
GITA GOUR
|
0408016WL001551
|
GITA GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662704
|
|
GITAGOUR
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-005-002/171
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042038
|
22/04/2022
|
RAKHAL SINGHA
|
0408016WL001551
|
RAKHAL SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662706
|
|
RAKHALSINGHA
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-005-002/173
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042040
|
22/04/2022
|
JULITA BHADRA
|
0408016WL001551
|
JULITA BHADRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662716
|
|
JULITABHADRA
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-005-002/173
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042039
|
22/04/2022
|
SUBARNO BHADRA
|
0408016WL001551
|
SUBARNO BHADRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662710
|
|
SUBARNOBHADRA
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-005-002/174
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042042
|
22/04/2022
|
ETUWARI MUNDA
|
0408016WL001551
|
ETUWARI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662713
|
|
ETUWARIMUNDA
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-005-002/174
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042041
|
22/04/2022
|
GALA MUNDA
|
0408016WL001551
|
GALA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662708
|
|
GALAMUNDA
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-005-002/2
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042048
|
22/04/2022
|
MANOJ KISHAN
|
0408016WL001551
|
MANOJ KISHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662711
|
|
MANOJKISHAN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-005-002/24
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042049
|
22/04/2022
|
BICHAKUR TANTI
|
0408016WL001551
|
BICHAKUR TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662707
|
|
BICHAKURTANTI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-005-002/66
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042053
|
22/04/2022
|
PURNIMA BISWAS
|
0408016WL001551
|
PURNIMA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662715
|
|
PURNIMABISWAS
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-005-002/66
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042052
|
22/04/2022
|
SANKAR BISWASH
|
0408016WL001551
|
SANKAR BISWASH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662705
|
|
SANKARBISWASH
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-005-002/70
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042054
|
22/04/2022
|
CHANDIKA MONDOL
|
0408016WL001551
|
CHANDIKA MONDOL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662701
|
|
CHANDIKAMONDOL
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-005-002/82
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042058
|
22/04/2022
|
BAPIN DAIMARY
|
0408016WL001551
|
BAPIN DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662698
|
|
BAPINDAIMARY
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-005-002/82
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042057
|
22/04/2022
|
GOBINDA DAIMARY
|
0408016WL001551
|
GOBINDA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662695
|
|
GOBINDADAIMARY
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-005-002/83
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042059
|
22/04/2022
|
RUKAMINI TATI
|
0408016WL001551
|
RUKAMINI TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662714
|
|
RUKAMINITATI
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-005-002/95
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042060
|
22/04/2022
|
GOPI SINGHA
|
0408016WL001551
|
GOPI SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662699
|
|
GOPISINGHA
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-005-002/95
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042061
|
22/04/2022
|
RINA SINGHA
|
0408016WL001551
|
RINA SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662696
|
|
RINASINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-005-002/167
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042035
|
22/04/2022
|
ANTHONY SONA
|
0408016WL001551
|
ANTHONY SONA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662724
|
|
ANTHONYSONA
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-005-002/167
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042036
|
22/04/2022
|
JULITA SONA
|
0408016WL001551
|
JULITA SONA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662723
|
|
JULITASONA
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-005-002/175
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042043
|
22/04/2022
|
SUMAN CHABAR
|
0408016WL001551
|
SUMAN CHABAR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662681
|
|
SUMANCHABAR
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-005-002/181
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042045
|
22/04/2022
|
LIPI MUNDA
|
0408016WL001551
|
LIPI MUNDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662684
|
|
LIPIMUNDA
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-005-002/183
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042046
|
22/04/2022
|
SUMAN KARMAKAR
|
0408016WL001551
|
SUMAN KARMAKAR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662683
|
|
SUMANKARMAKAR
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-005-002/288
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042050
|
22/04/2022
|
LACHAMI GOWALA
|
0408016WL001551
|
LACHAMI GOWALA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662682
|
|
LACHAMIGOWALA
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-005-002/289
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042051
|
22/04/2022
|
GITA SAWRA
|
0408016WL001551
|
GITA SAWRA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662680
|
|
GITASAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
36
|
BECHIMARI
|
AS-08-016-005-002/118
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042020
|
22/04/2022
|
SUMI MUNDA
|
0408016WL001551
|
SUMI MUNDA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662694
|
|
SUMI MUNDA
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-005-002/121
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042021
|
22/04/2022
|
Aruna Praja
|
0408016WL001551
|
Aruna Praja
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662690
|
|
ARUNA PRAJA
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-005-002/121
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042022
|
22/04/2022
|
Sankar Praja
|
0408016WL001551
|
Sankar Praja
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662691
|
|
SANKAR PRAJA
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-005-002/137
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042025
|
22/04/2022
|
BIPUL SAWRA
|
0408016WL001551
|
BIPUL SAWRA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662692
|
|
BIPUL SAWRA
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-005-002/139
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042026
|
22/04/2022
|
MATHURA KARMAKAR
|
0408016WL001551
|
MATHURA KARMAKAR
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662720
|
|
MATHURA KARMAKAR
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-005-002/139
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042027
|
22/04/2022
|
SHIMA KARMAKAR
|
0408016WL001551
|
SHIMA KARMAKAR
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662718
|
|
SIMA KARMAKAR
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-005-002/148
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042028
|
22/04/2022
|
USHA TANTI
|
0408016WL001551
|
USHA TANTI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662693
|
|
USHA TANTI
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-005-002/161
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042034
|
22/04/2022
|
ASHA TANTI
|
0408016WL001551
|
ASHA TANTI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662719
|
|
ASHA TANTI
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-005-002/161
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042033
|
22/04/2022
|
DEVDAS TANTI
|
0408016WL001551
|
DEVDAS TANTI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662721
|
|
DEBDAS TANTI
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-005-002/180
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23220420220042044
|
22/04/2022
|
ANITA GAR
|
0408016WL001551
|
ANITA GAR
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662722
|
|
ANITA GAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|