|
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-27-002-044-304/1131
(Orengajuli)
|
0427002000NRG23200520220097081
|
20/05/2022
|
Sumani Kerketa
|
0427002WL002735
|
Sumani Kerketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798609
|
|
SumaniKerketa
|
()
|
|
2
|
Bhergaon
|
AS-27-002-044-304/1133
(Orengajuli)
|
0427002000NRG23200520220097084
|
20/05/2022
|
Sunita Orang
|
0427002WL002735
|
Sunita Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798604
|
|
SunitaOrang
|
()
|
|
3
|
Bhergaon
|
AS-27-002-044-304/1139
(Orengajuli)
|
0427002000NRG23200520220097089
|
20/05/2022
|
Sukurmoni Tigga
|
0427002WL002735
|
Sukurmoni Tigga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798603
|
|
SukurmoniTigga
|
()
|
|
4
|
Bhergaon
|
AS-27-002-044-304/1142
(Orengajuli)
|
0427002000NRG23200520220097090
|
20/05/2022
|
City Orang
|
0427002WL002735
|
City Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798598
|
|
CityOrang
|
()
|
|
5
|
Bhergaon
|
AS-27-002-044-304/1146
(Orengajuli)
|
0427002000NRG23200520220097093
|
20/05/2022
|
Prem Hemrom
|
0427002WL002735
|
Prem Hemrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798610
|
|
PremHemrom
|
()
|
|
6
|
Bhergaon
|
AS-27-002-044-304/1158
(Orengajuli)
|
0427002000NRG23200520220097095
|
20/05/2022
|
Binita ekka
|
0427002WL002735
|
Binita ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798602
|
|
Binitaekka
|
()
|
|
7
|
Bhergaon
|
AS-27-002-044-304/1160
(Orengajuli)
|
0427002000NRG23200520220097096
|
20/05/2022
|
Joshpina Munda
|
0427002WL002735
|
Joshpina Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798608
|
|
JoshpinaMunda
|
()
|
|
8
|
Bhergaon
|
AS-27-002-044-304/1227
(Orengajuli)
|
0427002000NRG23200520220097101
|
20/05/2022
|
Birendar Munda
|
0427002WL002735
|
Birendar Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798607
|
|
BirendarMunda
|
()
|
|
9
|
Bhergaon
|
AS-27-002-044-304/1228
(Orengajuli)
|
0427002000NRG23200520220097102
|
20/05/2022
|
Duli Kerketta
|
0427002WL002735
|
Duli Kerketta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798599
|
|
DuliKerketta
|
()
|
|
10
|
Bhergaon
|
AS-27-002-044-304/1228
(Orengajuli)
|
0427002000NRG23200520220097103
|
20/05/2022
|
Sany Kerketta
|
0427002WL002735
|
Sany Kerketta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670798612
|
No Such Account
|
|
|
|
11
|
Bhergaon
|
AS-27-002-044-304/1233
(Orengajuli)
|
0427002000NRG23200520220097107
|
20/05/2022
|
Punia Orang
|
0427002WL002735
|
Punia Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798601
|
|
PuniaOrang
|
()
|
|
12
|
Bhergaon
|
AS-27-002-044-304/1235
(Orengajuli)
|
0427002000NRG23200520220097108
|
20/05/2022
|
Priti Munda
|
0427002WL002735
|
Priti Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798611
|
|
PritiMunda
|
()
|
|
13
|
Bhergaon
|
AS-27-002-044-304/1261
(Orengajuli)
|
0427002000NRG23200520220097110
|
20/05/2022
|
Birjinia Dungdung
|
0427002WL002735
|
Birjinia Dungdung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798605
|
|
BirjiniaDungdung
|
()
|
|
14
|
Bhergaon
|
AS-27-002-044-304/1261
(Orengajuli)
|
0427002000NRG23200520220097109
|
20/05/2022
|
Marsa Dungdung
|
0427002WL002735
|
Marsa Dungdung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798596
|
|
MarsaDungdung
|
()
|
|
15
|
Bhergaon
|
AS-27-002-044-304/1264
(Orengajuli)
|
0427002000NRG23200520220097112
|
20/05/2022
|
Fulla Munda
|
0427002WL002735
|
Fulla Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798606
|
|
FullaMunda
|
()
|
|
16
|
Bhergaon
|
AS-27-002-044-304/1286
(Orengajuli)
|
0427002000NRG23200520220097113
|
20/05/2022
|
Khaira Barla
|
0427002WL002735
|
Khaira Barla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798600
|
|
KhairaBarla
|
()
|
|
17
|
Bhergaon
|
AS-27-002-044-304/1308
(Orengajuli)
|
0427002000NRG23200520220097117
|
20/05/2022
|
Sumitra Orang
|
0427002WL002735
|
Sumitra Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798597
|
|
SumitraOrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-044-304/1158
(Orengajuli)
|
0427002000NRG23200520220097094
|
20/05/2022
|
Cyprian Sanny Ekka
|
0427002WL002735
|
Cyprian Sanny Ekka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798594
|
|
CyprianSannyEkka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-044-304/1134
(Orengajuli)
|
0427002000NRG23200520220097085
|
20/05/2022
|
Sukho Orang
|
0427002WL002735
|
Sukho Orang
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798595
|
|
SukhoOrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-044-304/1128
(Orengajuli)
|
0427002000NRG23200520220097080
|
20/05/2022
|
Bhalariya Munda
|
0427002WL002735
|
Bhalariya Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798616
|
|
MRS BHALERIA MUNDA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-044-304/1136
(Orengajuli)
|
0427002000NRG23200520220097087
|
20/05/2022
|
Aaganu Bhakta
|
0427002WL002735
|
Aaganu Bhakta
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798618
|
|
MR AGNU BHOKTA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-044-304/1136
(Orengajuli)
|
0427002000NRG23200520220097086
|
20/05/2022
|
Chandamani Bhakta
|
0427002WL002735
|
Chandamani Bhakta
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798620
|
|
MRS CHANDAMANI BHAKTA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-044-304/1144
(Orengajuli)
|
0427002000NRG23200520220097091
|
20/05/2022
|
Sbonamani Majhi
|
0427002WL002735
|
Sbonamani Majhi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798617
|
|
MRS SBONAMANI MAJHI
|
()
|
|
24
|
Bhergaon
|
AS-27-002-044-304/1145
(Orengajuli)
|
0427002000NRG23200520220097092
|
20/05/2022
|
Joshep Hemrom
|
0427002WL002735
|
Joshep Hemrom
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798614
|
|
MR JOSHEP HEMROM
|
()
|
|
25
|
Bhergaon
|
AS-27-002-044-304/1167
(Orengajuli)
|
0427002000NRG23200520220097097
|
20/05/2022
|
Junaki Munda
|
0427002WL002735
|
Junaki Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798627
|
|
MRS JUNIKA MUNDA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-044-304/1224
(Orengajuli)
|
0427002000NRG23200520220097098
|
20/05/2022
|
Gumi Munda
|
0427002WL002735
|
Gumi Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798623
|
|
MRS GUMI MUNDA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-044-304/1225
(Orengajuli)
|
0427002000NRG23200520220097099
|
20/05/2022
|
Ranu Lakra
|
0427002WL002735
|
Ranu Lakra
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798621
|
|
MISS RANU ORANG
|
()
|
|
28
|
Bhergaon
|
AS-27-002-044-304/1227
(Orengajuli)
|
0427002000NRG23200520220097100
|
20/05/2022
|
Sankari Munda
|
0427002WL002735
|
Sankari Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798615
|
|
MRS SANKARI MUNDA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-044-304/1229
(Orengajuli)
|
0427002000NRG23200520220097104
|
20/05/2022
|
Nandi Munda
|
0427002WL002735
|
Nandi Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798624
|
|
MR NANDI MUNDA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-044-304/1232
(Orengajuli)
|
0427002000NRG23200520220097106
|
20/05/2022
|
Chima Gowala
|
0427002WL002735
|
Chima Gowala
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798619
|
|
MRS CHIMA GOWALA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-044-304/1263
(Orengajuli)
|
0427002000NRG23200520220097111
|
20/05/2022
|
Petrush Dungdung
|
0427002WL002735
|
Petrush Dungdung
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798613
|
|
MR PETRUSH DUNGDUNG
|
()
|
|
32
|
Bhergaon
|
AS-27-002-044-304/1287
(Orengajuli)
|
0427002000NRG23200520220097114
|
20/05/2022
|
Kamal Barla
|
0427002WL002735
|
Kamal Barla
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798625
|
|
MR KAMAL BARLA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-044-304/1289
(Orengajuli)
|
0427002000NRG23200520220097116
|
20/05/2022
|
Julie Orang
|
0427002WL002735
|
Julie Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798626
|
|
MRS JULIE ORANG
|
()
|
|
34
|
Bhergaon
|
AS-27-002-044-304/1309
(Orengajuli)
|
0427002000NRG23200520220097118
|
20/05/2022
|
Nirmala Munda
|
0427002WL002735
|
Nirmala Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670798622
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
35
|
Bhergaon
|
AS-27-002-044-304/1123
(Orengajuli)
|
0427002000NRG23200520220097079
|
20/05/2022
|
Bircha Munda
|
0427002WL002735
|
Bircha Munda
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798629
|
|
MR BIRCHA MUNDA
|
()
|
|
36
|
Bhergaon
|
AS-27-002-044-304/1132
(Orengajuli)
|
0427002000NRG23200520220097082
|
20/05/2022
|
Jatly Munda
|
0427002WL002735
|
Jatly Munda
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798631
|
|
MRS JATLY MUNDA
|
()
|
|
37
|
Bhergaon
|
AS-27-002-044-304/1132
(Orengajuli)
|
0427002000NRG23200520220097083
|
20/05/2022
|
Kaila Munda
|
0427002WL002735
|
Kaila Munda
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798630
|
|
MR KAILA MUNDA
|
()
|
|
38
|
Bhergaon
|
AS-27-002-044-304/1138
(Orengajuli)
|
0427002000NRG23200520220097088
|
20/05/2022
|
Sukro Orang
|
0427002WL002735
|
Sukro Orang
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798628
|
|
MRS CHUKUR ORANG
|
()
|
|
39
|
Bhergaon
|
AS-27-002-044-304/1288
(Orengajuli)
|
0427002000NRG23200520220097115
|
20/05/2022
|
Mamoni Orang
|
0427002WL002735
|
Mamoni Orang
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798632
|
|
MRS MAMONI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
40
|
Bhergaon
|
AS-27-002-044-304/1230
(Orengajuli)
|
0427002000NRG23200520220097105
|
20/05/2022
|
Chanti Munda
|
0427002WL002735
|
Chanti Munda
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798633
|
|
BANDANA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|