|
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
|
ITAKHULI
|
AS-18-006-003-001/107
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264593
|
30/01/2023
|
RUKMONI BUDHU
|
0418006WL027054
|
RUKMONI BUDHU
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097467
|
|
RUKMONI BUDHU
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/109
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264594
|
30/01/2023
|
PARBOTI SURESH
|
0418006WL027054
|
PARBOTI SURESH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097493
|
|
PARBOTI SURESH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/277
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264595
|
30/01/2023
|
SARTI BHUYOR
|
0418006WL027054
|
SARTI BHUYOR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097506
|
|
SARTI BHUYOR
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/303
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264596
|
30/01/2023
|
SONJONA KOYA
|
0418006WL027054
|
SONJONA KOYA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470097486
|
|
SONJONA KOYA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/508
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264599
|
30/01/2023
|
MINA SUKHOO
|
0418006WL027054
|
MINA SUKHOO
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470097494
|
|
MINA SUKHOO
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/523
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264600
|
30/01/2023
|
ANAMI TANTI
|
0418006WL027054
|
ANAMI TANTI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470097469
|
|
ANAMI TANTI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-001/527
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264602
|
30/01/2023
|
LAKHI PANIRAM
|
0418006WL027054
|
LAKHI PANIRAM
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097491
|
|
LAKHI PANIRAM
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-001/529
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264603
|
30/01/2023
|
BACHON PROJA
|
0418006WL027054
|
BACHON PROJA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097479
|
|
BACHON PROJA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-001/531
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264604
|
30/01/2023
|
JUSHNA WORRANG
|
0418006WL027054
|
JUSHNA WORRANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470097498
|
|
JUSHNA WORRANG
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-001/534
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264605
|
30/01/2023
|
GOWTAM TASSA
|
0418006WL027054
|
GOWTAM TASSA
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470097489
|
|
GOWTAM TASSA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-001/544
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264606
|
30/01/2023
|
HOREN SUKNATH URANG
|
0418006WL027054
|
HOREN SUKNATH URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097482
|
|
HOREN SUKNATH URANG
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-001/658
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264607
|
30/01/2023
|
LAREN LILU
|
0418006WL027054
|
LAREN LILU
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470097471
|
|
LAREN LILU
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-001/701
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264608
|
30/01/2023
|
VERONICA MUNDA
|
0418006WL027054
|
VERONICA MUNDA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470097481
|
|
VERONICA MUNDA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-001/707
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264609
|
30/01/2023
|
DURGAMONI BISO
|
0418006WL027054
|
DURGAMONI BISO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470097509
|
|
DURGAMONI BISO
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-001/714
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264610
|
30/01/2023
|
SONAM URANG
|
0418006WL027054
|
SONAM URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097505
|
|
SONAM URANG
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-003-001/728
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264611
|
30/01/2023
|
KALPANA MUNDA
|
0418006WL027054
|
KALPANA MUNDA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097473
|
|
KALPANA MUNDA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-003-001/729
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264612
|
30/01/2023
|
BERNADETTA KARLUS
|
0418006WL027054
|
BERNADETTA KARLUS
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470097484
|
|
BERNADETTA KARLUS
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-003-001/742
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264613
|
30/01/2023
|
MARSA MUNDA
|
0418006WL027054
|
MARSA MUNDA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470097510
|
|
MARSA MUNDA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-003-001/749
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264614
|
30/01/2023
|
NURI TANTI
|
0418006WL027054
|
NURI TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097475
|
|
NURI TANTI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-003-001/756
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264615
|
30/01/2023
|
MAINA PROJA
|
0418006WL027054
|
MAINA PROJA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097462
|
|
MAINA PROJA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-003-001/76
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264616
|
30/01/2023
|
PANO MEGHNATH
|
0418006WL027054
|
PANO MEGHNATH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470097478
|
|
PANO MEGHNATH
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-003-001/97
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264618
|
30/01/2023
|
KAMALA LAGAN
|
0418006WL027054
|
KAMALA LAGAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097480
|
|
KAMALA LAGAN
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-003-003/142
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264567
|
30/01/2023
|
SARASWATI MAHAL
|
0418006WL027053
|
SARASWATI MAHAL
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470097499
|
|
SARASWATI MAHAL
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-003-003/52
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264568
|
30/01/2023
|
Minu Tanti
|
0418006WL027053
|
Minu Tanti
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470097483
|
|
Minu Tanti
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-003-004/1
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264569
|
30/01/2023
|
MANJU NAYAK
|
0418006WL027053
|
MANJU NAYAK
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470097461
|
|
MANJU NAYAK
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-003-004/12
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264634
|
30/01/2023
|
SUMAN GORH
|
0418006WL027057
|
SUMAN GORH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097470
|
|
SUMAN GORH
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-003-004/128
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264635
|
30/01/2023
|
ASHA NAYAK
|
0418006WL027057
|
ASHA NAYAK
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470097460
|
|
ASHA NAYAK
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-003-004/132
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264570
|
30/01/2023
|
DEBATI GARH
|
0418006WL027053
|
DEBATI GARH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097487
|
|
DEBATI GARH
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-003-004/139
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264571
|
30/01/2023
|
KABITA GARH
|
0418006WL027053
|
KABITA GARH
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470097488
|
|
KABITA GARH
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-003-004/212
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264573
|
30/01/2023
|
DIPEN GORH
|
0418006WL027053
|
DIPEN GORH
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470097503
|
|
DIPEN GORH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-003-004/224
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264636
|
30/01/2023
|
ANIL KONDH
|
0418006WL027057
|
ANIL KONDH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097508
|
|
ANIL KONDH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-003-004/236
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264637
|
30/01/2023
|
ARATI GORH
|
0418006WL027057
|
ARATI GORH
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470097468
|
|
ARATI GORH
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-003-004/253
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264575
|
30/01/2023
|
AGNI BARAIK
|
0418006WL027053
|
AGNI BARAIK
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470097474
|
|
AGNI BARAIK
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-003-004/255
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264576
|
30/01/2023
|
SALONTI TANTI
|
0418006WL027053
|
SALONTI TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097500
|
|
SALONTI TANTI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-003-004/271
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264577
|
30/01/2023
|
DIPAK MUNDA
|
0418006WL027053
|
DIPAK MUNDA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470097490
|
|
DIPAK MUNDA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-003-004/293
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264578
|
30/01/2023
|
JINA URANG
|
0418006WL027053
|
JINA URANG
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470097472
|
|
JINA URANG
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-003-004/439
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264638
|
30/01/2023
|
AMASHI KURMI
|
0418006WL027057
|
AMASHI KURMI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097458
|
|
AMASHI KURMI
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-003-004/470
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264639
|
30/01/2023
|
RUPA KOND
|
0418006WL027057
|
RUPA KOND
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097502
|
|
RUPA KOND
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-003-004/471
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264579
|
30/01/2023
|
ANITA EKKA
|
0418006WL027053
|
ANITA EKKA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097492
|
|
ANITA EKKA
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-003-004/52
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264581
|
30/01/2023
|
MALATI URANG
|
0418006WL027053
|
MALATI URANG
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470097463
|
|
MALATI URANG
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-003-004/583
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264582
|
30/01/2023
|
RANJITA URANG
|
0418006WL027053
|
RANJITA URANG
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470097457
|
|
RANJITA URANG
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-003-004/588
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264642
|
30/01/2023
|
RINA NAYAK
|
0418006WL027057
|
RINA NAYAK
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470097466
|
|
RINA NAYAK
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-003-004/613
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264584
|
30/01/2023
|
JUNITA BUDHEN NAYAK
|
0418006WL027053
|
JUNITA BUDHEN NAYAK
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470097497
|
|
JUNITA BUDHEN NAYAK
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-003-004/653
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264585
|
30/01/2023
|
PRADIP MUNDA
|
0418006WL027053
|
PRADIP MUNDA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470097485
|
|
PRADIP MUNDA
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-003-004/684
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264643
|
30/01/2023
|
RINIKA URANG
|
0418006WL027057
|
RINIKA URANG
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470097477
|
|
RINIKA URANG
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-003-004/687
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264586
|
30/01/2023
|
Rupa Urang
|
0418006WL027053
|
Rupa Urang
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097496
|
|
Rupa Urang
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-003-005/214
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264587
|
30/01/2023
|
SAROTY RAJOO
|
0418006WL027053
|
SAROTY RAJOO
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470097495
|
|
SAROTY RAJOO
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-003-005/228
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264588
|
30/01/2023
|
DEVI RAM KOYA
|
0418006WL027053
|
DEVI RAM KOYA
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470097456
|
|
DEVI RAM KOYA
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-003-005/72
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264589
|
30/01/2023
|
ROBI KOYA
|
0418006WL027053
|
ROBI KOYA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470097476
|
|
ROBI KOYA
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-003-006/152
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264644
|
30/01/2023
|
SHANTI PURAN
|
0418006WL027057
|
SHANTI PURAN
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470097501
|
|
SHANTI PURAN
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-003-006/29
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264645
|
30/01/2023
|
BUDHU PURAN
|
0418006WL027057
|
BUDHU PURAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470097459
|
|
BUDHU PURAN
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-003-006/53
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264591
|
30/01/2023
|
DEBARI NAYAK
|
0418006WL027053
|
DEBARI NAYAK
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470097504
|
|
DEBARI NAYAK
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-003-006/72
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264646
|
30/01/2023
|
REENA PURAN
|
0418006WL027057
|
REENA PURAN
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470097464
|
|
REENA PURAN
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-003-006/73
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264647
|
30/01/2023
|
BIMLA BHUYA
|
0418006WL027057
|
BIMLA BHUYA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470097465
|
|
BIMLA BHUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
55
|
ITAKHULI
|
AS-18-006-003-001/774
(ITAKHULI CHARI ALI)
|
0418006000NRG23300120230264617
|
30/01/2023
|
BONITA MURA
|
0418006WL027054
|
BONITA MURA
|
00415
|
SBIN0000196
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470097507
|
|
MRS BONITA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|