|
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
|
MARGHERITA
|
AS-18-003-004-001/18
(BRAHMAJAN)
|
0418003004NRG23130420220004629
|
13/04/2022
|
Piyari Topno
|
0418003004WL000251
|
Piyari Topno
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
12/05/2022
|
|
1087923711
|
|
PiyariTopno
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-001/24
(BRAHMAJAN)
|
0418003004NRG23130420220004630
|
13/04/2022
|
Sushita Minj
|
0418003004WL000251
|
Sushita Minj
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087923712
|
|
SushitaMinj
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-011/285
(BRAHMAJAN)
|
0418003004NRG23130420220004631
|
13/04/2022
|
Hemanti kandulana
|
0418003004WL000251
|
Hemanti kandulana
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087923722
|
|
Hemantikandulana
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-011/289
(BRAHMAJAN)
|
0418003004NRG23130420220004632
|
13/04/2022
|
Pramila Tanti
|
0418003004WL000251
|
Pramila Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087923721
|
|
PramilaTanti
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-011/589
(BRAHMAJAN)
|
0418003004NRG23130420220004634
|
13/04/2022
|
SONJA MONI BORAIK
|
0418003004WL000251
|
SONJA MONI BORAIK
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087923706
|
|
SONJAMONIBORAIK
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-011/626
(BRAHMAJAN)
|
0418003004NRG23130420220004635
|
13/04/2022
|
LOKHI MURA
|
0418003004WL000251
|
LOKHI MURA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087923713
|
|
LOKHIMURA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-011/769
(BRAHMAJAN)
|
0418003004NRG23130420220004636
|
13/04/2022
|
ASHA PATOR
|
0418003004WL000251
|
ASHA PATOR
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087923716
|
|
ASHAPATOR
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-011/770
(BRAHMAJAN)
|
0418003004NRG23130420220004637
|
13/04/2022
|
FULMONI TOPNO
|
0418003004WL000251
|
FULMONI TOPNO
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087923707
|
|
FULMONITOPNO
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-011/775
(BRAHMAJAN)
|
0418003004NRG23130420220004638
|
13/04/2022
|
MRS SUSHOMA KANDULNA
|
0418003004WL000251
|
MRS SUSHOMA KANDULNA
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087923709
|
|
MRSSUSHOMAKANDULNA
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-011/777
(BRAHMAJAN)
|
0418003004NRG23130420220004639
|
13/04/2022
|
KASABATI BHAGAT
|
0418003004WL000251
|
KASABATI BHAGAT
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087923714
|
|
KASABATIBHAGAT
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-011/778
(BRAHMAJAN)
|
0418003004NRG23130420220004640
|
13/04/2022
|
MARGARET KANDULNA
|
0418003004WL000251
|
MARGARET KANDULNA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087923718
|
|
MARGARETKANDULNA
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-011/780
(BRAHMAJAN)
|
0418003004NRG23130420220004641
|
13/04/2022
|
RAHIL SORENG
|
0418003004WL000251
|
RAHIL SORENG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087923715
|
|
RAHILSORENG
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-011/781
(BRAHMAJAN)
|
0418003004NRG23130420220004642
|
13/04/2022
|
GINIFA GARH
|
0418003004WL000251
|
GINIFA GARH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087923710
|
|
GINIFAGARH
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-004-011/782
(BRAHMAJAN)
|
0418003004NRG23130420220004643
|
13/04/2022
|
SALMI SURIN
|
0418003004WL000251
|
SALMI SURIN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087923719
|
|
SALMISURIN
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-004-011/783
(BRAHMAJAN)
|
0418003004NRG23130420220004644
|
13/04/2022
|
PUJA HASSA
|
0418003004WL000251
|
PUJA HASSA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087923708
|
|
PUJAHASSA
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-004-013/1
(BRAHMAJAN)
|
0418003004NRG23130420220004645
|
13/04/2022
|
Mikhel Tapno
|
0418003004WL000251
|
Mikhel Tapno
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087923717
|
|
MikhelTapno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
17
|
MARGHERITA
|
AS-18-003-004-011/587
(BRAHMAJAN)
|
0418003004NRG23130420220004633
|
13/04/2022
|
SOROPINA KHAKA
|
0418003004WL000251
|
SOROPINA KHAKA
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087923720
|
|
SOROPINA KHAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|