|
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
|
Banskandi
|
AS-23-021-002-001/103
(Dalugram)
|
0423021000NRG23081220220188273
|
09/12/2022
|
Uttam Nunia
|
0423021WL025794
|
Uttam Nunia
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505356
|
|
Uttam Nunia
|
()
|
|
2
|
Banskandi
|
AS-23-021-002-001/104
(Dalugram)
|
0423021000NRG23081220220188274
|
09/12/2022
|
Kashim Ali
|
0423021WL025794
|
Kashim Ali
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505359
|
|
Kashim Ali
|
()
|
|
3
|
Banskandi
|
AS-23-021-002-001/118
(Dalugram)
|
0423021000NRG23081220220188275
|
09/12/2022
|
Sopin Mirdha
|
0423021WL025794
|
Sopin Mirdha
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505363
|
|
Sopin Mirdha
|
()
|
|
4
|
Banskandi
|
AS-23-021-002-001/135
(Dalugram)
|
0423021000NRG23081220220188276
|
09/12/2022
|
Siba Nunia
|
0423021WL025794
|
Siba Nunia
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505358
|
|
Siba Nunia
|
()
|
|
5
|
Banskandi
|
AS-23-021-002-001/162
(Dalugram)
|
0423021000NRG23081220220188277
|
09/12/2022
|
Rathna Kurmi
|
0423021WL025794
|
Rathna Kurmi
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505364
|
|
Rathna Kurmi
|
()
|
|
6
|
Banskandi
|
AS-23-021-002-001/212
(Dalugram)
|
0423021000NRG23081220220188278
|
09/12/2022
|
Sudir Boraik
|
0423021WL025794
|
Sudir Boraik
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505365
|
|
Sudir Boraik
|
()
|
|
7
|
Banskandi
|
AS-23-021-002-001/217
(Dalugram)
|
0423021000NRG23081220220188279
|
09/12/2022
|
Ambika Gongu
|
0423021WL025794
|
Ambika Gongu
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505355
|
|
Ambika Gongu
|
()
|
|
8
|
Banskandi
|
AS-23-021-002-001/241
(Dalugram)
|
0423021000NRG23081220220188280
|
09/12/2022
|
Johar Teli
|
0423021WL025794
|
Johar Teli
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505371
|
|
Johar Teli
|
()
|
|
9
|
Banskandi
|
AS-23-021-002-001/347
(Dalugram)
|
0423021000NRG23081220220188281
|
09/12/2022
|
Nibash Nayek
|
0423021WL025794
|
Nibash Nayek
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505362
|
|
Nibash Nayek
|
()
|
|
10
|
Banskandi
|
AS-23-021-002-001/350
(Dalugram)
|
0423021000NRG23081220220188282
|
09/12/2022
|
Lochon Nayak
|
0423021WL025794
|
Lochon Nayak
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505361
|
|
Lochon Nayak
|
()
|
|
11
|
Banskandi
|
AS-23-021-002-001/378
(Dalugram)
|
0423021000NRG23081220220188283
|
09/12/2022
|
Rahul Ree
|
0423021WL025794
|
Rahul Ree
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505360
|
|
Rahul Ree
|
()
|
|
12
|
Banskandi
|
AS-23-021-002-001/380
(Dalugram)
|
0423021000NRG23081220220188284
|
09/12/2022
|
Swapan Ree
|
0423021WL025794
|
Swapan Ree
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505366
|
|
Swapan Ree
|
()
|
|
13
|
Banskandi
|
AS-23-021-002-001/390
(Dalugram)
|
0423021000NRG23081220220188285
|
09/12/2022
|
Suraj Nayak
|
0423021WL025794
|
Suraj Nayak
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505368
|
|
Suraj Nayak
|
()
|
|
14
|
Banskandi
|
AS-23-021-002-001/479-A
(Dalugram)
|
0423021000NRG23081220220188286
|
09/12/2022
|
Dhona Naik
|
0423021WL025794
|
Dhona Naik
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505369
|
|
Dhona Naik
|
()
|
|
15
|
Banskandi
|
AS-23-021-002-001/492
(Dalugram)
|
0423021000NRG23081220220188287
|
09/12/2022
|
Abhi Teli
|
0423021WL025794
|
Abhi Teli
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505367
|
|
Abhi Teli
|
()
|
|
16
|
Banskandi
|
AS-23-021-002-001/506
(Dalugram)
|
0423021000NRG23081220220188288
|
09/12/2022
|
Sagari Mrirddha
|
0423021WL025794
|
Sagari Mrirddha
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505370
|
|
Sagari Mrirddha
|
()
|
|
17
|
Banskandi
|
AS-23-021-002-001/76
(Dalugram)
|
0423021000NRG23081220220188289
|
09/12/2022
|
Chandan Chasa
|
0423021WL025794
|
Chandan Chasa
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505357
|
|
Chandan Chasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|