|
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-09-006-006-001/2605
()
|
0409006000NRG23131220220593498
|
15/12/2022
|
MANTOO PRAJA THREE
|
0409006WL043307
|
MANTOO PRAJA THREE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504945
|
|
MANTOO PRAJA THREE
|
()
|
|
2
|
BEHALI
|
AS-09-006-006-003/520
()
|
0409006000NRG23131220220593565
|
15/12/2022
|
CHAMPA KHEROWAR TWO
|
0409006WL043315
|
CHAMPA KHEROWAR TWO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504944
|
|
CHAMPA KHEROWAR TWO
|
()
|
|
3
|
BEHALI
|
AS-09-006-006-004/1476
()
|
0409006000NRG23131220220593499
|
15/12/2022
|
Sabina Porja
|
0409006WL043307
|
Sabina Porja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504946
|
|
Sabina Porja
|
()
|
|
4
|
BEHALI
|
AS-09-006-006-004/1522
()
|
0409006000NRG23131220220593501
|
15/12/2022
|
Ajoy Porja
|
0409006WL043307
|
Ajoy Porja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504949
|
|
Ajoy Porja
|
()
|
|
5
|
BEHALI
|
AS-09-006-006-004/1525
()
|
0409006000NRG23131220220593569
|
15/12/2022
|
Debaru Munda
|
0409006WL043315
|
Debaru Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504948
|
|
Debaru Munda
|
()
|
|
6
|
BEHALI
|
AS-09-006-006-004/503
()
|
0409006000NRG23131220220593509
|
15/12/2022
|
Bitu Porja
|
0409006WL043307
|
Bitu Porja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504947
|
|
Bitu Porja
|
()
|
|
7
|
BEHALI
|
AS-09-006-006-006/2885
()
|
0409006000NRG23131220220593585
|
15/12/2022
|
SAGEN MUNDA
|
0409006WL043316
|
SAGEN MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504941
|
|
SAGEN MUNDA
|
()
|
|
8
|
BEHALI
|
AS-09-006-006-006/414
()
|
0409006000NRG23131220220593576
|
15/12/2022
|
PRAMTIA KORUWA
|
0409006WL043315
|
PRAMTIA KORUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504942
|
|
PRAMTIA KORUWA
|
()
|
|
9
|
BEHALI
|
AS-09-006-006-006/418
()
|
0409006000NRG23131220220593586
|
15/12/2022
|
DEBARI KARUBA
|
0409006WL043316
|
DEBARI KARUBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504943
|
|
DEBARI KARUBA
|
()
|
|
10
|
BEHALI
|
AS-09-006-006-006/515
()
|
0409006000NRG23131220220593587
|
15/12/2022
|
MIRA BHUYAN
|
0409006WL043316
|
MIRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504958
|
|
MIRA BHUYAN
|
()
|
|
11
|
BEHALI
|
AS-09-006-006-006/781
()
|
0409006000NRG23131220220593579
|
15/12/2022
|
JOYMATI TANTI
|
0409006WL043315
|
JOYMATI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504950
|
|
JOYMATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BEHALI
|
AS-09-006-006-004/1397
()
|
0409006000NRG23131220220593566
|
15/12/2022
|
Babul Munda
|
0409006WL043315
|
Babul Munda
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504952
|
|
Babul Munda
|
()
|
|
13
|
BEHALI
|
AS-09-006-006-004/1411
()
|
0409006000NRG23131220220593568
|
15/12/2022
|
Ram Nayak
|
0409006WL043315
|
Ram Nayak
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504954
|
|
Ram Nayak
|
()
|
|
14
|
BEHALI
|
AS-09-006-006-004/2428
()
|
0409006000NRG23131220220593502
|
15/12/2022
|
NARESH TANTI
|
0409006WL043307
|
NARESH TANTI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504931
|
|
NARESH TANTI
|
()
|
|
15
|
BEHALI
|
AS-09-006-006-004/2431
()
|
0409006000NRG23131220220593503
|
15/12/2022
|
SANJOY PORJA
|
0409006WL043307
|
SANJOY PORJA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504929
|
|
SANJOY PORJA
|
()
|
|
16
|
BEHALI
|
AS-09-006-006-004/2432
()
|
0409006000NRG23131220220593571
|
15/12/2022
|
Koshollya Tanti
|
0409006WL043315
|
Koshollya Tanti
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504951
|
|
Koshollya Tanti
|
()
|
|
17
|
BEHALI
|
AS-09-006-006-004/2432
()
|
0409006000NRG23131220220593570
|
15/12/2022
|
PODMA TANTI
|
0409006WL043315
|
PODMA TANTI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504926
|
|
PODMA TANTI
|
()
|
|
18
|
BEHALI
|
AS-09-006-006-004/2434
()
|
0409006000NRG23131220220593504
|
15/12/2022
|
SAINASI PAIK
|
0409006WL043307
|
SAINASI PAIK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504928
|
|
SAINASI PAIK
|
()
|
|
19
|
BEHALI
|
AS-09-006-006-004/2441
()
|
0409006000NRG23131220220593572
|
15/12/2022
|
SURESH PRAJA
|
0409006WL043315
|
SURESH PRAJA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504932
|
|
SURESH PRAJA
|
()
|
|
20
|
BEHALI
|
AS-09-006-006-004/2442
()
|
0409006000NRG23131220220593573
|
15/12/2022
|
BIJAY MUNDA
|
0409006WL043315
|
BIJAY MUNDA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504933
|
|
BIJAY MUNDA
|
()
|
|
21
|
BEHALI
|
AS-09-006-006-004/2448
()
|
0409006000NRG23131220220593574
|
15/12/2022
|
Gopi Mahapatra
|
0409006WL043315
|
Gopi Mahapatra
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504934
|
|
Gopi Mahapatra
|
()
|
|
22
|
BEHALI
|
AS-09-006-006-004/401
()
|
0409006000NRG23131220220593505
|
15/12/2022
|
SUMIKA PARJA
|
0409006WL043307
|
SUMIKA PARJA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504930
|
|
SUMIKA PARJA
|
()
|
|
23
|
BEHALI
|
AS-09-006-006-004/402
()
|
0409006000NRG23131220220593506
|
15/12/2022
|
Bali Porja
|
0409006WL043307
|
Bali Porja
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504957
|
|
Bali Porja
|
()
|
|
24
|
BEHALI
|
AS-09-006-006-004/407
()
|
0409006000NRG23131220220593508
|
15/12/2022
|
ANIL PRAJA
|
0409006WL043307
|
ANIL PRAJA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504937
|
|
ANIL PRAJA
|
()
|
|
25
|
BEHALI
|
AS-09-006-006-005/2762
()
|
0409006000NRG23131220220593510
|
15/12/2022
|
PINKU SINGH
|
0409006WL043307
|
PINKU SINGH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504925
|
|
PINKU SINGH
|
()
|
|
26
|
BEHALI
|
AS-09-006-006-006/1793
()
|
0409006000NRG23131220220593583
|
15/12/2022
|
KARTIK RAWTIA
|
0409006WL043316
|
KARTIK RAWTIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504940
|
|
KARTIK RAWTIA
|
()
|
|
27
|
BEHALI
|
AS-09-006-006-006/76
()
|
0409006000NRG23131220220593588
|
15/12/2022
|
Aban Sahu
|
0409006WL043316
|
Aban Sahu
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504922
|
|
Aban Sahu
|
()
|
|
28
|
BEHALI
|
AS-09-006-006-006/766
()
|
0409006000NRG23131220220593589
|
15/12/2022
|
Nimo Guwala
|
0409006WL043316
|
Nimo Guwala
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504953
|
|
Nimo Guwala
|
()
|
|
29
|
BEHALI
|
AS-09-006-006-006/77
()
|
0409006000NRG23131220220593590
|
15/12/2022
|
Tarun Guwala
|
0409006WL043316
|
Tarun Guwala
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504955
|
|
Tarun Guwala
|
()
|
|
30
|
BEHALI
|
AS-09-006-006-006/778
()
|
0409006000NRG23131220220593592
|
15/12/2022
|
LAKHIRAM LOHAR
|
0409006WL043316
|
LAKHIRAM LOHAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504938
|
|
LAKHIRAM LOHAR
|
()
|
|
31
|
BEHALI
|
AS-09-006-006-006/778
()
|
0409006000NRG23131220220593591
|
15/12/2022
|
PURNIMA LOHAR
|
0409006WL043316
|
PURNIMA LOHAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504927
|
|
PURNIMA LOHAR
|
()
|
|
32
|
BEHALI
|
AS-09-006-006-006/788
()
|
0409006000NRG23131220220593594
|
15/12/2022
|
Kabita Tanti
|
0409006WL043316
|
Kabita Tanti
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504935
|
|
Kabita Tanti
|
()
|
|
33
|
BEHALI
|
AS-09-006-006-006/788
()
|
0409006000NRG23131220220593593
|
15/12/2022
|
Sibu Guwala
|
0409006WL043316
|
Sibu Guwala
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504924
|
|
Sibu Guwala
|
()
|
|
34
|
BEHALI
|
AS-09-006-006-006/798
()
|
0409006000NRG23131220220593595
|
15/12/2022
|
BIKASH GOWALA
|
0409006WL043316
|
BIKASH GOWALA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504939
|
|
BIKASH GOWALA
|
()
|
|
35
|
BEHALI
|
AS-09-006-006-006/82
()
|
0409006000NRG23131220220593596
|
15/12/2022
|
Birsha Lohar
|
0409006WL043316
|
Birsha Lohar
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504923
|
|
Birsha Lohar
|
()
|
|
36
|
BEHALI
|
AS-09-006-006-009/2427
()
|
0409006000NRG23131220220593511
|
15/12/2022
|
ANIL MANDAL
|
0409006WL043307
|
ANIL MANDAL
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504956
|
|
ANIL MANDAL
|
()
|
|
37
|
BEHALI
|
AS-09-006-006-009/2427
()
|
0409006000NRG23131220220593512
|
15/12/2022
|
GITA MANDAL
|
0409006WL043307
|
GITA MANDAL
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504936
|
|
GITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
38
|
BEHALI
|
AS-09-006-006-004/2455
()
|
0409006000NRG23131220220593575
|
15/12/2022
|
BISHAL RAUTIA
|
0409006WL043315
|
BISHAL RAUTIA
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504920
|
|
BISHAL RAUTIA
|
()
|
|
39
|
BEHALI
|
AS-09-006-006-004/402
()
|
0409006000NRG23131220220593507
|
15/12/2022
|
RAJU PRAJA
|
0409006WL043307
|
RAJU PRAJA
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504919
|
|
RAJU PRAJA
|
()
|
|
40
|
BEHALI
|
AS-09-006-006-006/74
()
|
0409006000NRG23131220220593577
|
15/12/2022
|
PARBATI MURA
|
0409006WL043315
|
PARBATI MURA
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504918
|
|
PARBATI MURA
|
()
|
|
41
|
BEHALI
|
AS-09-006-006-006/770
()
|
0409006000NRG23131220220593578
|
15/12/2022
|
PAOUL DANG
|
0409006WL043315
|
PAOUL DANG
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085504921
|
|
PAOUL DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|