|
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
|
GOLAGHAT WEST
|
AS-14-003-011-001/571
(BEHORA)
|
0414003011NRG23271020220262259
|
28/10/2022
|
MANGLU DUSAD
|
0414003011WL025462
|
MANGLU DUSAD
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590122
|
|
MANGLU DUSAD
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-011-001/780
(BEHORA)
|
0414003011NRG23261020220261038
|
28/10/2022
|
SIMA TANTI
|
0414003011WL025249
|
SIMA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354590124
|
|
SIMA TANTI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-011-001/822
(BEHORA)
|
0414003011NRG23261020220260510
|
28/10/2022
|
SAHON TANTI
|
0414003011WL025180
|
SAHON TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354590120
|
|
SAHON TANTI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-011-001/90
(BEHORA)
|
0414003011NRG23261020220261468
|
28/10/2022
|
FULTULI GUWALA
|
0414003011WL025302
|
FULTULI GUWALA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590112
|
|
FULTULI GUWALA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-011-002/119
(BEHORA)
|
0414003011NRG23271020220262264
|
28/10/2022
|
BONGSILAL TAMURIA
|
0414003011WL025466
|
BONGSILAL TAMURIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590115
|
|
BONGSILAL TAMURIA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-011-002/195-A
(BEHORA)
|
0414003011NRG23271020220262276
|
28/10/2022
|
DURGA MUNDA
|
0414003011WL025474
|
DURGA MUNDA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590113
|
|
DURGA MUNDA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-011-002/210-A
(BEHORA)
|
0414003011NRG23261020220260508
|
28/10/2022
|
BIMAL MUNDA
|
0414003011WL025179
|
BIMAL MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354590118
|
|
BIMAL MUNDA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-011-002/298
(BEHORA)
|
0414003011NRG23271020220262275
|
28/10/2022
|
SITA GARH
|
0414003011WL025473
|
SITA GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590116
|
|
SITA GARH
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-011-003/139
(BEHORA)
|
0414003011NRG23271020220262210
|
28/10/2022
|
JAYPAL TANTI
|
0414003011WL025450
|
JAYPAL TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354590117
|
|
JAYPAL TANTI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-011-003/143
(BEHORA)
|
0414003011NRG23271020220262211
|
28/10/2022
|
GAJINDRA TANTI
|
0414003011WL025450
|
GAJINDRA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354590123
|
|
GAJINDRA TANTI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-011-003/190
(BEHORA)
|
0414003011NRG23271020220262167
|
28/10/2022
|
AJOY TANTI
|
0414003011WL025432
|
AJOY TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354590114
|
|
AJOY TANTI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-011-003/238
(BEHORA)
|
0414003011NRG23271020220262214
|
28/10/2022
|
SANSING TANTI
|
0414003011WL025450
|
SANSING TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354590119
|
|
SANSING TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-011-001/1022
(BEHORA)
|
0414003011NRG23261020220261189
|
28/10/2022
|
SUNITA KARMAKAR
|
0414003011WL025268
|
SUNITA KARMAKAR
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590099
|
|
SUNITA KARMAKAR
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-011-001/176-A
(BEHORA)
|
0414003011NRG23271020220262269
|
28/10/2022
|
GAURI GANDHA
|
0414003011WL025468
|
GAURI GANDHA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590088
|
|
GAURI GANDHA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-011-001/323
(BEHORA)
|
0414003011NRG23271020220262258
|
28/10/2022
|
ANIMA TANTI
|
0414003011WL025461
|
ANIMA TANTI
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590084
|
|
ANIMA TANTI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-011-001/404-A
(BEHORA)
|
0414003011NRG23271020220262256
|
28/10/2022
|
BULBULI BHUMIJ
|
0414003011WL025459
|
BULBULI BHUMIJ
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590102
|
|
BULBULI BHUMIJ
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-011-001/595
(BEHORA)
|
0414003011NRG23271020220262277
|
28/10/2022
|
RUMI MUNDA
|
0414003011WL025475
|
RUMI MUNDA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590126
|
|
RUMI MUNDA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-011-001/745
(BEHORA)
|
0414003011NRG23261020220261030
|
28/10/2022
|
MALATI MUNDA
|
0414003011WL025247
|
MALATI MUNDA
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354590089
|
|
MALATI MUNDA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-011-001/780
(BEHORA)
|
0414003011NRG23261020220261039
|
28/10/2022
|
MATHURA TANTI
|
0414003011WL025249
|
MATHURA TANTI
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354590090
|
|
MATHURA TANTI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-011-001/801
(BEHORA)
|
0414003011NRG23271020220262262
|
28/10/2022
|
sam tanti
|
0414003011WL025464
|
sam tanti
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590087
|
|
sam tanti
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-011-001/801
(BEHORA)
|
0414003011NRG23271020220262261
|
28/10/2022
|
Suba Tanti
|
0414003011WL025464
|
Suba Tanti
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590103
|
|
Suba Tanti
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-011-001/826
(BEHORA)
|
0414003011NRG23261020220260507
|
28/10/2022
|
Sobita Tanti
|
0414003011WL025179
|
Sobita Tanti
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354590082
|
|
Sobita Tanti
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-011-001/90-A
(BEHORA)
|
0414003011NRG23261020220261032
|
28/10/2022
|
BIKI GHOSH
|
0414003011WL025247
|
BIKI GHOSH
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354590095
|
|
BIKI GHOSH
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-011-001/925
(BEHORA)
|
0414003011NRG23261020220261219
|
28/10/2022
|
TINA GOWALLA
|
0414003011WL025273
|
TINA GOWALLA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590125
|
|
TINA GOWALLA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-011-001/956
(BEHORA)
|
0414003011NRG23261020220260511
|
28/10/2022
|
BIJAY MUNDA
|
0414003011WL025180
|
BIJAY MUNDA
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354590096
|
|
BIJAY MUNDA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-011-002/108
(BEHORA)
|
0414003011NRG23271020220262263
|
28/10/2022
|
AKASH TAMORIA RAHUL
|
0414003011WL025465
|
AKASH TAMORIA RAHUL
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590098
|
|
AKASH TAMORIA RAHUL
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-011-002/119
(BEHORA)
|
0414003011NRG23271020220262265
|
28/10/2022
|
POMPI TAMORIA
|
0414003011WL025466
|
POMPI TAMORIA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590097
|
|
POMPI TAMORIA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-011-002/162
(BEHORA)
|
0414003011NRG23271020220262273
|
28/10/2022
|
PAIKU TANTI
|
0414003011WL025472
|
PAIKU TANTI
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590129
|
|
PAIKU TANTI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-011-002/178
(BEHORA)
|
0414003011NRG23271020220262270
|
28/10/2022
|
JEKI MUNDA
|
0414003011WL025469
|
JEKI MUNDA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590083
|
|
JEKI MUNDA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-011-002/210-A
(BEHORA)
|
0414003011NRG23261020220260509
|
28/10/2022
|
TEJIRA MUNDA
|
0414003011WL025179
|
TEJIRA MUNDA
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354590085
|
|
TEJIRA MUNDA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-011-002/223
(BEHORA)
|
0414003011NRG23271020220262272
|
28/10/2022
|
Menoka tanti
|
0414003011WL025471
|
Menoka tanti
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590086
|
|
Menoka tanti
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-011-002/300
(BEHORA)
|
0414003011NRG23271020220262267
|
28/10/2022
|
MOINA TAMURIA
|
0414003011WL025467
|
MOINA TAMURIA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590101
|
|
MOINA TAMURIA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-011-002/300
(BEHORA)
|
0414003011NRG23271020220262266
|
28/10/2022
|
SHASHI TAMARIA
|
0414003011WL025467
|
SHASHI TAMARIA
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590100
|
|
SHASHI TAMARIA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-011-003/135
(BEHORA)
|
0414003011NRG23271020220262209
|
28/10/2022
|
Jiten Tanti
|
0414003011WL025450
|
Jiten Tanti
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354590130
|
|
Jiten Tanti
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-011-003/148
(BEHORA)
|
0414003011NRG23271020220262212
|
28/10/2022
|
KUMAR TANTI
|
0414003011WL025450
|
KUMAR TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354590081
|
|
KUMAR TANTI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-011-003/196
(BEHORA)
|
0414003011NRG23271020220262168
|
28/10/2022
|
HORIPAL TANTI
|
0414003011WL025432
|
HORIPAL TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354590127
|
|
HORIPAL TANTI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-011-003/202
(BEHORA)
|
0414003011NRG23271020220262213
|
28/10/2022
|
ARJU TANTI
|
0414003011WL025450
|
ARJU TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354590128
|
|
ARJU TANTI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-011-003/239
(BEHORA)
|
0414003011NRG23271020220262160
|
28/10/2022
|
BIJAY PRAJA
|
0414003011WL025428
|
BIJAY PRAJA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354590094
|
|
BIJAY PRAJA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-011-003/264
(BEHORA)
|
0414003011NRG23271020220262215
|
28/10/2022
|
BACHANTI TANTI
|
0414003011WL025450
|
BACHANTI TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354590093
|
|
BACHANTI TANTI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-011-003/279
(BEHORA)
|
0414003011NRG23271020220262216
|
28/10/2022
|
ATUL TANTI
|
0414003011WL025450
|
ATUL TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354590080
|
|
ATUL TANTI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-011-003/44-A
(BEHORA)
|
0414003011NRG23271020220262161
|
28/10/2022
|
DIPALI TANTI
|
0414003011WL025428
|
DIPALI TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354590091
|
|
DIPALI TANTI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-011-003/441-A
(BEHORA)
|
0414003011NRG23271020220262217
|
28/10/2022
|
RAJU TANTI
|
0414003011WL025450
|
RAJU TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354590092
|
|
RAJU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-011-001/1018
(BEHORA)
|
0414003011NRG23261020220261198
|
28/10/2022
|
JINGARO BHUMIJ
|
0414003011WL025270
|
JINGARO BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590108
|
|
JINGARO BHUMIJ
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-011-001/593
(BEHORA)
|
0414003011NRG23271020220262260
|
28/10/2022
|
LOKHINDOR MUNDA
|
0414003011WL025463
|
LOKHINDOR MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590106
|
|
LOKHINDOR MUNDA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-011-001/745
(BEHORA)
|
0414003011NRG23261020220261031
|
28/10/2022
|
JANGLI MUNDA
|
0414003011WL025247
|
JANGLI MUNDA
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354590107
|
|
JANGLI MUNDA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-011-002/298
(BEHORA)
|
0414003011NRG23271020220262274
|
28/10/2022
|
SATHISH GARGH
|
0414003011WL025473
|
SATHISH GARGH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590105
|
|
SATHISH GARGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-011-001/1018
(BEHORA)
|
0414003011NRG23261020220261197
|
28/10/2022
|
KUNTI BHUMIJ
|
0414003011WL025270
|
KUNTI BHUMIJ
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590110
|
|
KUNTI BHUMIJ
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-011-001/176-A
(BEHORA)
|
0414003011NRG23271020220262268
|
28/10/2022
|
SURJYA GANDHA
|
0414003011WL025468
|
SURJYA GANDHA
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590111
|
|
SURJYA GANDHA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-011-002/195
(BEHORA)
|
0414003011NRG23271020220262271
|
28/10/2022
|
BIDYAMONI MUNDA
|
0414003011WL025470
|
BIDYAMONI MUNDA
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590109
|
|
BIDYAMONI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-011-001/1009-B
(BEHORA)
|
0414003011NRG23271020220262257
|
28/10/2022
|
LABAN NAYAK
|
0414003011WL025460
|
LABAN NAYAK
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590121
|
|
MR LABAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-011-001/100-A
(BEHORA)
|
0414003011NRG23261020220260982
|
28/10/2022
|
DHANIRAM GOWALA
|
0414003011WL025241
|
DHANIRAM GOWALA
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354590104
|
|
DHANIRAM GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80608
|
80608
|
|
|
|
|
|
|
|