|
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-09-006-001-002/1596
()
|
0409006000NRG23111020220448834
|
11/10/2022
|
SAMALA BISWASH
|
0409006WL029520
|
SAMALA BISWASH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625068728
|
|
SAMALA BISWASH
|
()
|
|
2
|
BEHALI
|
AS-09-006-009-004/1189
()
|
0409006000NRG23101020220445967
|
11/10/2022
|
Sahera Khatun
|
0409006WL029069
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068702
|
|
Sahera Khatun
|
()
|
|
3
|
BEHALI
|
AS-09-006-009-004/640
()
|
0409006000NRG23101020220445979
|
11/10/2022
|
SUREN MAHANADIA
|
0409006WL029071
|
SUREN MAHANADIA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068725
|
|
SUREN MAHANADIA
|
()
|
|
4
|
BEHALI
|
AS-09-006-009-004/991
()
|
0409006000NRG23101020220445968
|
11/10/2022
|
NILU NAYAK
|
0409006WL029069
|
NILU NAYAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068727
|
|
NILU NAYAK
|
()
|
|
5
|
BEHALI
|
AS-09-006-009-005/259
()
|
0409006000NRG23101020220445940
|
11/10/2022
|
Aparna Mallik
|
0409006WL029065
|
Aparna Mallik
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068737
|
|
Aparna Mallik
|
()
|
|
6
|
BEHALI
|
AS-09-006-009-005/259
()
|
0409006000NRG23101020220445939
|
11/10/2022
|
Jibon Bhuyan
|
0409006WL029065
|
Jibon Bhuyan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068722
|
|
Jibon Bhuyan
|
()
|
|
7
|
BEHALI
|
AS-09-006-009-007/2459
()
|
0409006000NRG23101020220445949
|
11/10/2022
|
AMRITA NAYAK
|
0409006WL029066
|
AMRITA NAYAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068733
|
|
AMRITA NAYAK
|
()
|
|
8
|
BEHALI
|
AS-09-006-009-007/2462
()
|
0409006000NRG23101020220445981
|
11/10/2022
|
MALU BHUYAN
|
0409006WL029071
|
MALU BHUYAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068740
|
|
MALU BHUYAN
|
()
|
|
9
|
BEHALI
|
AS-09-006-009-007/2463
()
|
0409006000NRG23101020220445982
|
11/10/2022
|
ALABICH INDUWAR
|
0409006WL029071
|
ALABICH INDUWAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068738
|
|
ALABICH INDUWAR
|
()
|
|
10
|
BEHALI
|
AS-09-006-009-007/2465
()
|
0409006000NRG23101020220445983
|
11/10/2022
|
ANUWARA BEGUM
|
0409006WL029071
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068739
|
|
ANUWARA BEGUM
|
()
|
|
11
|
BEHALI
|
AS-09-006-009-007/2477
()
|
0409006000NRG23101020220445962
|
11/10/2022
|
Renu Nayak
|
0409006WL029068
|
Renu Nayak
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068730
|
|
Renu Nayak
|
()
|
|
12
|
BEHALI
|
AS-09-006-009-007/2479
()
|
0409006000NRG23101020220445950
|
11/10/2022
|
Chani Nayak
|
0409006WL029066
|
Chani Nayak
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068729
|
|
Chani Nayak
|
()
|
|
13
|
BEHALI
|
AS-09-006-009-007/2500
()
|
0409006000NRG23101020220445963
|
11/10/2022
|
Suresh Kishan
|
0409006WL029068
|
Suresh Kishan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068735
|
|
Suresh Kishan
|
()
|
|
14
|
BEHALI
|
AS-09-006-009-007/2505
()
|
0409006000NRG23101020220445984
|
11/10/2022
|
Minati Nahekia
|
0409006WL029071
|
Minati Nahekia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068736
|
|
Minati Nahekia
|
()
|
|
15
|
BEHALI
|
AS-09-006-009-007/42
()
|
0409006000NRG23101020220445944
|
11/10/2022
|
Deben Mahandia
|
0409006WL029065
|
Deben Mahandia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068719
|
|
Deben Mahandia
|
()
|
|
16
|
BEHALI
|
AS-09-006-009-007/42
()
|
0409006000NRG23101020220445945
|
11/10/2022
|
REBOTI MAHANADIA
|
0409006WL029065
|
REBOTI MAHANADIA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068726
|
|
REBOTI MAHANADIA
|
()
|
|
17
|
BEHALI
|
AS-09-006-009-007/455
()
|
0409006000NRG23101020220445964
|
11/10/2022
|
Puja Mahandia
|
0409006WL029068
|
Puja Mahandia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068718
|
|
Puja Mahandia
|
()
|
|
18
|
BEHALI
|
AS-09-006-009-009/1560
()
|
0409006000NRG23101020220445972
|
11/10/2022
|
Susila Kullu
|
0409006WL029069
|
Susila Kullu
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068723
|
|
Susila Kullu
|
()
|
|
19
|
BEHALI
|
AS-09-006-009-010/1141
()
|
0409006000NRG23101020220445958
|
11/10/2022
|
SATYABATI CHABAR
|
0409006WL029067
|
SATYABATI CHABAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068732
|
|
SATYABATI CHABAR
|
()
|
|
20
|
BEHALI
|
AS-09-006-009-010/1584
()
|
0409006000NRG23101020220445959
|
11/10/2022
|
Bijoy Mahandia
|
0409006WL029067
|
Bijoy Mahandia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068734
|
|
Bijoy Mahandia
|
()
|
|
21
|
BEHALI
|
AS-09-006-009-010/1759
()
|
0409006000NRG23101020220445966
|
11/10/2022
|
BHARATI TOSSA
|
0409006WL029068
|
BHARATI TOSSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068721
|
|
BHARATI TOSSA
|
()
|
|
22
|
BEHALI
|
AS-09-006-009-010/1764
()
|
0409006000NRG23101020220445986
|
11/10/2022
|
RAGHAB MAHANDIA
|
0409006WL029072
|
RAGHAB MAHANDIA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068720
|
|
RAGHAB MAHANDIA
|
()
|
|
23
|
BEHALI
|
AS-09-006-009-010/1812
()
|
0409006000NRG23101020220445987
|
11/10/2022
|
BUDHNI NAYAK
|
0409006WL029072
|
BUDHNI NAYAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068724
|
|
BUDHNI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
24
|
BEHALI
|
AS-09-006-009-004/2129
()
|
0409006000NRG23101020220445985
|
11/10/2022
|
Munu Kharia
|
0409006WL029072
|
Munu Kharia
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068698
|
|
Munu Kharia
|
()
|
|
25
|
BEHALI
|
AS-09-006-009-004/223
()
|
0409006000NRG23101020220445938
|
11/10/2022
|
Tamba Porja
|
0409006WL029065
|
Tamba Porja
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068691
|
|
Tamba Porja
|
()
|
|
26
|
BEHALI
|
AS-09-006-009-005/1381
()
|
0409006000NRG23101020220445973
|
11/10/2022
|
Suniaro Nayak
|
0409006WL029070
|
Suniaro Nayak
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068693
|
|
Suniaro Nayak
|
()
|
|
27
|
BEHALI
|
AS-09-006-009-005/2506
()
|
0409006000NRG23101020220445947
|
11/10/2022
|
Sundai Proja
|
0409006WL029066
|
Sundai Proja
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068716
|
|
Sundai Proja
|
()
|
|
28
|
BEHALI
|
AS-09-006-009-005/916
()
|
0409006000NRG23101020220445980
|
11/10/2022
|
Bulu Mahanadia
|
0409006WL029071
|
Bulu Mahanadia
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068699
|
|
Bulu Mahanadia
|
()
|
|
29
|
BEHALI
|
AS-09-006-009-007/105
()
|
0409006000NRG23101020220445954
|
11/10/2022
|
Panchabati Baraik
|
0409006WL029067
|
Panchabati Baraik
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068690
|
|
Panchabati Baraik
|
()
|
|
30
|
BEHALI
|
AS-09-006-009-007/1985
()
|
0409006000NRG23101020220445960
|
11/10/2022
|
INDRANI NAHEKIA
|
0409006WL029068
|
INDRANI NAHEKIA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068695
|
|
INDRANI NAHEKIA
|
()
|
|
31
|
BEHALI
|
AS-09-006-009-007/1996
()
|
0409006000NRG23101020220445955
|
11/10/2022
|
ANJU BHUYAN
|
0409006WL029067
|
ANJU BHUYAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068694
|
|
ANJU BHUYAN
|
()
|
|
32
|
BEHALI
|
AS-09-006-009-007/1998
()
|
0409006000NRG23101020220445942
|
11/10/2022
|
Amrita Tanti
|
0409006WL029065
|
Amrita Tanti
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068697
|
|
Amrita Tanti
|
()
|
|
33
|
BEHALI
|
AS-09-006-009-007/1998
()
|
0409006000NRG23101020220445941
|
11/10/2022
|
RUKMANI TANTI
|
0409006WL029065
|
RUKMANI TANTI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068703
|
|
RUKMANI TANTI
|
()
|
|
34
|
BEHALI
|
AS-09-006-009-007/2456
()
|
0409006000NRG23101020220445948
|
11/10/2022
|
PITU NAYAK
|
0409006WL029066
|
PITU NAYAK
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068706
|
|
PITU NAYAK
|
()
|
|
35
|
BEHALI
|
AS-09-006-009-007/2457
()
|
0409006000NRG23101020220445961
|
11/10/2022
|
BUI NAYAK
|
0409006WL029068
|
BUI NAYAK
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068705
|
|
BUI NAYAK
|
()
|
|
36
|
BEHALI
|
AS-09-006-009-007/2458
()
|
0409006000NRG23101020220445969
|
11/10/2022
|
Ajoy Nayak
|
0409006WL029069
|
Ajoy Nayak
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068707
|
|
Ajoy Nayak
|
()
|
|
37
|
BEHALI
|
AS-09-006-009-007/2466
()
|
0409006000NRG23101020220445974
|
11/10/2022
|
BABUL BAUR
|
0409006WL029070
|
BABUL BAUR
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068704
|
|
BABUL BAUR
|
()
|
|
38
|
BEHALI
|
AS-09-006-009-007/2469
()
|
0409006000NRG23101020220445975
|
11/10/2022
|
TARA NAYAK
|
0409006WL029070
|
TARA NAYAK
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068701
|
|
TARA NAYAK
|
()
|
|
39
|
BEHALI
|
AS-09-006-009-007/2501
()
|
0409006000NRG23101020220445943
|
11/10/2022
|
Chilanti Gurija
|
0409006WL029065
|
Chilanti Gurija
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068715
|
|
Chilanti Gurija
|
()
|
|
40
|
BEHALI
|
AS-09-006-009-007/2503
()
|
0409006000NRG23101020220445951
|
11/10/2022
|
Dilip Gowala
|
0409006WL029066
|
Dilip Gowala
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068710
|
|
Dilip Gowala
|
()
|
|
41
|
BEHALI
|
AS-09-006-009-007/2504
()
|
0409006000NRG23101020220445970
|
11/10/2022
|
Mira Nayak
|
0409006WL029069
|
Mira Nayak
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068700
|
|
Mira Nayak
|
()
|
|
42
|
BEHALI
|
AS-09-006-009-007/2507
()
|
0409006000NRG23101020220445956
|
11/10/2022
|
Mina Nayak
|
0409006WL029067
|
Mina Nayak
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068711
|
|
Mina Nayak
|
()
|
|
43
|
BEHALI
|
AS-09-006-009-007/2508
()
|
0409006000NRG23101020220445971
|
11/10/2022
|
Jira Nayak
|
0409006WL029069
|
Jira Nayak
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068714
|
|
Jira Nayak
|
()
|
|
44
|
BEHALI
|
AS-09-006-009-007/2509
()
|
0409006000NRG23101020220445957
|
11/10/2022
|
Keshab Nayak
|
0409006WL029067
|
Keshab Nayak
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068709
|
|
Keshab Nayak
|
()
|
|
45
|
BEHALI
|
AS-09-006-009-007/455
()
|
0409006000NRG23101020220445965
|
11/10/2022
|
SANJIT MAHANADIA
|
0409006WL029068
|
SANJIT MAHANADIA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068696
|
|
SANJIT MAHANADIA
|
()
|
|
46
|
BEHALI
|
AS-09-006-009-007/866
()
|
0409006000NRG23101020220445952
|
11/10/2022
|
Joseph Induar
|
0409006WL029066
|
Joseph Induar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068713
|
|
Joseph Induar
|
()
|
|
47
|
BEHALI
|
AS-09-006-009-008/1921
()
|
0409006000NRG23101020220445946
|
11/10/2022
|
ANIL BHUYAN
|
0409006WL029065
|
ANIL BHUYAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068712
|
|
ANIL BHUYAN
|
()
|
|
48
|
BEHALI
|
AS-09-006-009-009/2279
()
|
0409006000NRG23101020220445976
|
11/10/2022
|
Niru Lohar
|
0409006WL029070
|
Niru Lohar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068692
|
|
Niru Lohar
|
()
|
|
49
|
BEHALI
|
AS-09-006-009-010/1933
()
|
0409006000NRG23101020220445977
|
11/10/2022
|
BIPIN NAHEKIA
|
0409006WL029070
|
BIPIN NAHEKIA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068717
|
|
BIPIN NAHEKIA
|
()
|
|
50
|
BEHALI
|
AS-09-006-009-010/2108
()
|
0409006000NRG23101020220445978
|
11/10/2022
|
Shukra Lohar
|
0409006WL029070
|
Shukra Lohar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068708
|
|
Shukra Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
|
51
|
BEHALI
|
AS-09-006-009-007/105
()
|
0409006000NRG23101020220445953
|
11/10/2022
|
Suraj Baraik
|
0409006WL029067
|
Suraj Baraik
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625068731
|
|
MR SURAJ BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172437
|
172437
|
|
|
|
|
|
|
|