|
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-09-006-008-004/2569
()
|
0409006000NRG23200520220197266
|
21/05/2022
|
MENAKA NAHEKIA
|
0409006WL005835
|
MENAKA NAHEKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760936
|
|
MENAKANAHEKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEHALI
|
AS-09-006-008-001/62
()
|
0409006000NRG23200520220197260
|
21/05/2022
|
SEWALI HAZARIKA
|
0409006WL005835
|
SEWALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760940
|
|
SEWALIHAZARIKA
|
()
|
|
3
|
BEHALI
|
AS-09-006-008-004/2220
()
|
0409006000NRG23200520220197262
|
21/05/2022
|
KALABOTI NAHEKIA
|
0409006WL005835
|
KALABOTI NAHEKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760938
|
|
KALABOTINAHEKIA
|
()
|
|
4
|
BEHALI
|
AS-09-006-008-004/2255
()
|
0409006000NRG23200520220197263
|
21/05/2022
|
PARBATI BARAIK
|
0409006WL005835
|
PARBATI BARAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760939
|
|
PARBATIBARAIK
|
()
|
|
5
|
BEHALI
|
AS-09-006-008-005/2104
()
|
0409006000NRG23200520220197276
|
21/05/2022
|
ASHOK NAHEKIA
|
0409006WL005835
|
ASHOK NAHEKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760937
|
|
ASHOKNAHEKIA
|
()
|
|
6
|
BEHALI
|
AS-09-006-008-008/1277
()
|
0409006000NRG23200520220197285
|
21/05/2022
|
KIRAN UPADHYAYA
|
0409006WL005835
|
KIRAN UPADHYAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760941
|
|
KIRANUPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BEHALI
|
AS-09-006-008-005/2568
()
|
0409006000NRG23200520220197278
|
21/05/2022
|
NITESH TOSSA
|
0409006WL005835
|
NITESH TOSSA
|
00048
|
BKID0005096
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760917
|
|
NITESHTOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BEHALI
|
AS-09-006-008-004/1834
()
|
0409006000NRG23200520220197261
|
21/05/2022
|
BANAMALI NAYAK
|
0409006WL005835
|
BANAMALI NAYAK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760933
|
|
BANAMALINAYAK
|
()
|
|
9
|
BEHALI
|
AS-09-006-008-005/1140
()
|
0409006000NRG23200520220197267
|
21/05/2022
|
Bejanti Tossa
|
0409006WL005835
|
Bejanti Tossa
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760925
|
|
BejantiTossa
|
()
|
|
10
|
BEHALI
|
AS-09-006-008-005/1143
()
|
0409006000NRG23200520220197268
|
21/05/2022
|
Samir Nahekia
|
0409006WL005835
|
Samir Nahekia
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760942
|
|
SamirNahekia
|
()
|
|
11
|
BEHALI
|
AS-09-006-008-005/1147
()
|
0409006000NRG23200520220197269
|
21/05/2022
|
Nandeswar Nahekia
|
0409006WL005835
|
Nandeswar Nahekia
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760926
|
|
NandeswarNahekia
|
()
|
|
12
|
BEHALI
|
AS-09-006-008-005/1149
()
|
0409006000NRG23200520220197270
|
21/05/2022
|
Suraj Nahekia
|
0409006WL005835
|
Suraj Nahekia
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760927
|
|
SurajNahekia
|
()
|
|
13
|
BEHALI
|
AS-09-006-008-005/1791
()
|
0409006000NRG23200520220197271
|
21/05/2022
|
MONU NAHEKIA
|
0409006WL005835
|
MONU NAHEKIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760928
|
|
MONUNAHEKIA
|
()
|
|
14
|
BEHALI
|
AS-09-006-008-005/1987
()
|
0409006000NRG23200520220197272
|
21/05/2022
|
Rajesh Kurmi
|
0409006WL005835
|
Rajesh Kurmi
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760935
|
|
RajeshKurmi
|
()
|
|
15
|
BEHALI
|
AS-09-006-008-005/2102
()
|
0409006000NRG23200520220197274
|
21/05/2022
|
BIKRAM NAHEKIA
|
0409006WL005835
|
BIKRAM NAHEKIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760929
|
|
BIKRAMNAHEKIA
|
()
|
|
16
|
BEHALI
|
AS-09-006-008-005/2102
()
|
0409006000NRG23200520220197273
|
21/05/2022
|
RIMA NAHEKIA
|
0409006WL005835
|
RIMA NAHEKIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760931
|
|
RIMANAHEKIA
|
()
|
|
17
|
BEHALI
|
AS-09-006-008-005/2103
()
|
0409006000NRG23200520220197275
|
21/05/2022
|
BIKASH KURMI
|
0409006WL005835
|
BIKASH KURMI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760934
|
|
BIKASHKURMI
|
()
|
|
18
|
BEHALI
|
AS-09-006-008-005/2567
()
|
0409006000NRG23200520220197277
|
21/05/2022
|
MAHADEV NAHEKIA
|
0409006WL005835
|
MAHADEV NAHEKIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760920
|
|
MAHADEVNAHEKIA
|
()
|
|
19
|
BEHALI
|
AS-09-006-008-005/2568
()
|
0409006000NRG23200520220197279
|
21/05/2022
|
SARASWATI NAHEKIA
|
0409006WL005835
|
SARASWATI NAHEKIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760930
|
|
SARASWATINAHEKIA
|
()
|
|
20
|
BEHALI
|
AS-09-006-008-005/556
()
|
0409006000NRG23200520220197280
|
21/05/2022
|
Sukanti Mahapatra
|
0409006WL005835
|
Sukanti Mahapatra
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760921
|
|
SukantiMahapatra
|
()
|
|
21
|
BEHALI
|
AS-09-006-008-005/558
()
|
0409006000NRG23200520220197281
|
21/05/2022
|
Bijoy Tossa
|
0409006WL005835
|
Bijoy Tossa
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760922
|
|
BijoyTossa
|
()
|
|
22
|
BEHALI
|
AS-09-006-008-005/561
()
|
0409006000NRG23200520220197282
|
21/05/2022
|
Basudev Nahekia
|
0409006WL005835
|
Basudev Nahekia
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760923
|
|
BasudevNahekia
|
()
|
|
23
|
BEHALI
|
AS-09-006-008-005/844
()
|
0409006000NRG23200520220197283
|
21/05/2022
|
Ishak Sabar
|
0409006WL005835
|
Ishak Sabar
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760932
|
|
IshakSabar
|
()
|
|
24
|
BEHALI
|
AS-09-006-008-005/963
()
|
0409006000NRG23200520220197284
|
21/05/2022
|
Bhikhari Tanti
|
0409006WL005835
|
Bhikhari Tanti
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760924
|
|
BhikhariTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
25
|
BEHALI
|
AS-09-006-008-004/2569
()
|
0409006000NRG23200520220197264
|
21/05/2022
|
BIRJU TOSSA
|
0409006WL005835
|
BIRJU TOSSA
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760919
|
|
BIRJUTOSSA
|
()
|
|
26
|
BEHALI
|
AS-09-006-008-004/2569
()
|
0409006000NRG23200520220197265
|
21/05/2022
|
LIKHITA PATNAHEKIA
|
0409006WL005835
|
LIKHITA PATNAHEKIA
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760918
|
|
LIKHITAPATNAHEKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|