|
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-09-006-001-002/1552
()
|
0409006000NRG23131220220594356
|
15/12/2022
|
RAIMONI ORANG
|
0409006WL043393
|
RAIMONI ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489218
|
|
RAIMONI ORANG
|
()
|
|
2
|
BEHALI
|
AS-09-006-001-002/1564
()
|
0409006000NRG23131220220594358
|
15/12/2022
|
ANTI ORANG
|
0409006WL043393
|
ANTI ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489211
|
|
ANTI ORANG
|
()
|
|
3
|
BEHALI
|
AS-09-006-001-002/1646
()
|
0409006000NRG23131220220594363
|
15/12/2022
|
SRI BIJOY MANDAL
|
0409006WL043393
|
SRI BIJOY MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489215
|
|
SRI BIJOY MANDAL
|
()
|
|
4
|
BEHALI
|
AS-09-006-001-002/2254
()
|
0409006000NRG23131220220594365
|
15/12/2022
|
LATIKA ORANG
|
0409006WL043393
|
LATIKA ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489216
|
|
LATIKA ORANG
|
()
|
|
5
|
BEHALI
|
AS-09-006-001-003/494
()
|
0409006000NRG23131220220594300
|
15/12/2022
|
DEBARU LOHAR
|
0409006WL043389
|
DEBARU LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489203
|
|
DEBARU LOHAR
|
()
|
|
6
|
BEHALI
|
AS-09-006-001-005/2014
()
|
0409006000NRG23131220220594303
|
15/12/2022
|
BINATI LOHAR
|
0409006WL043389
|
BINATI LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489209
|
|
BINATI LOHAR
|
()
|
|
7
|
BEHALI
|
AS-09-006-001-005/2014
()
|
0409006000NRG23131220220594302
|
15/12/2022
|
Mohendra Lohar
|
0409006WL043389
|
Mohendra Lohar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489208
|
|
Mohendra Lohar
|
()
|
|
8
|
BEHALI
|
AS-09-006-001-005/2014
()
|
0409006000NRG23131220220594304
|
15/12/2022
|
PREMIKA LOHAR
|
0409006WL043389
|
PREMIKA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489210
|
|
PREMIKA LOHAR
|
()
|
|
9
|
BEHALI
|
AS-09-006-001-005/2029
()
|
0409006000NRG23131220220594305
|
15/12/2022
|
Minoti Lohar
|
0409006WL043389
|
Minoti Lohar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489217
|
|
Minoti Lohar
|
()
|
|
10
|
BEHALI
|
AS-09-006-001-005/2043
()
|
0409006000NRG23131220220594328
|
15/12/2022
|
Apeswari Nahekia
|
0409006WL043391
|
Apeswari Nahekia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489212
|
|
Apeswari Nahekia
|
()
|
|
11
|
BEHALI
|
AS-09-006-001-005/2050
()
|
0409006000NRG23131220220594329
|
15/12/2022
|
Kartik Nayak
|
0409006WL043391
|
Kartik Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489202
|
|
Kartik Nayak
|
()
|
|
12
|
BEHALI
|
AS-09-006-001-005/2067
()
|
0409006000NRG23131220220594307
|
15/12/2022
|
ANITA GORH
|
0409006WL043389
|
ANITA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489213
|
|
ANITA GORH
|
()
|
|
13
|
BEHALI
|
AS-09-006-001-005/495
()
|
0409006000NRG23131220220594308
|
15/12/2022
|
Ludru Nayak
|
0409006WL043389
|
Ludru Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489204
|
|
Ludru Nayak
|
()
|
|
14
|
BEHALI
|
AS-09-006-001-005/833
()
|
0409006000NRG23131220220594311
|
15/12/2022
|
RADHA BHUMIJ
|
0409006WL043389
|
RADHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489207
|
|
RADHA BHUMIJ
|
()
|
|
15
|
BEHALI
|
AS-09-006-001-005/833
()
|
0409006000NRG23131220220594312
|
15/12/2022
|
RITU BHUMIJ
|
0409006WL043389
|
RITU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489206
|
|
RITU BHUMIJ
|
()
|
|
16
|
BEHALI
|
AS-09-006-001-009/1482
()
|
0409006000NRG23131220220594371
|
15/12/2022
|
Runu Rajgorh
|
0409006WL043393
|
Runu Rajgorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489205
|
|
Runu Rajgorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
BEHALI
|
AS-09-006-001-002/1564
()
|
0409006000NRG23131220220594357
|
15/12/2022
|
Maheswar Orang
|
0409006WL043393
|
Maheswar Orang
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489221
|
|
Maheswar Orang
|
()
|
|
18
|
BEHALI
|
AS-09-006-001-002/1618
()
|
0409006000NRG23131220220594361
|
15/12/2022
|
PREMLALA ORANG
|
0409006WL043393
|
PREMLALA ORANG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489220
|
|
PREMLALA ORANG
|
()
|
|
19
|
BEHALI
|
AS-09-006-001-002/1632
()
|
0409006000NRG23131220220594362
|
15/12/2022
|
Kul Bd Ghising
|
0409006WL043393
|
Kul Bd Ghising
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489219
|
|
Kul Bd Ghising
|
()
|
|
20
|
BEHALI
|
AS-09-006-001-002/1646
()
|
0409006000NRG23131220220594364
|
15/12/2022
|
Ranjit Mandal
|
0409006WL043393
|
Ranjit Mandal
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489201
|
|
Ranjit Mandal
|
()
|
|
21
|
BEHALI
|
AS-09-006-001-003/494
()
|
0409006000NRG23131220220594299
|
15/12/2022
|
SIKENDER LOHAR
|
0409006WL043389
|
SIKENDER LOHAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489223
|
|
SIKENDER LOHAR
|
()
|
|
22
|
BEHALI
|
AS-09-006-001-004/882
()
|
0409006000NRG23131220220594327
|
15/12/2022
|
Suhagi Mohapatra
|
0409006WL043391
|
Suhagi Mohapatra
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489194
|
|
Suhagi Mohapatra
|
()
|
|
23
|
BEHALI
|
AS-09-006-001-005/567
()
|
0409006000NRG23131220220594330
|
15/12/2022
|
Rupa Nayak
|
0409006WL043391
|
Rupa Nayak
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489193
|
|
Rupa Nayak
|
()
|
|
24
|
BEHALI
|
AS-09-006-001-005/597
()
|
0409006000NRG23131220220594333
|
15/12/2022
|
Bikash Lohar
|
0409006WL043391
|
Bikash Lohar
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489200
|
|
Bikash Lohar
|
()
|
|
25
|
BEHALI
|
AS-09-006-001-005/597
()
|
0409006000NRG23131220220594332
|
15/12/2022
|
Mamata Chetry
|
0409006WL043391
|
Mamata Chetry
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489197
|
|
Mamata Chetry
|
()
|
|
26
|
BEHALI
|
AS-09-006-001-005/597
()
|
0409006000NRG23131220220594331
|
15/12/2022
|
Tusumoni Lohar
|
0409006WL043391
|
Tusumoni Lohar
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489195
|
|
Tusumoni Lohar
|
()
|
|
27
|
BEHALI
|
AS-09-006-001-005/680
()
|
0409006000NRG23131220220594334
|
15/12/2022
|
Bijoy Prodhan
|
0409006WL043391
|
Bijoy Prodhan
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489222
|
|
Bijoy Prodhan
|
()
|
|
28
|
BEHALI
|
AS-09-006-001-006/2087
()
|
0409006000NRG23131220220594337
|
15/12/2022
|
BINASH NAYAK
|
0409006WL043391
|
BINASH NAYAK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489199
|
|
BINASH NAYAK
|
()
|
|
29
|
BEHALI
|
AS-09-006-001-008/1704
()
|
0409006000NRG23131220220594366
|
15/12/2022
|
NIRMAL GHISING
|
0409006WL043393
|
NIRMAL GHISING
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489198
|
|
NIRMAL GHISING
|
()
|
|
30
|
BEHALI
|
AS-09-006-001-008/1908
()
|
0409006000NRG23131220220594367
|
15/12/2022
|
Krishna Bd. Lama
|
0409006WL043393
|
Krishna Bd. Lama
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489191
|
|
Krishna Bd. Lama
|
()
|
|
31
|
BEHALI
|
AS-09-006-001-009/1386
()
|
0409006000NRG23131220220594368
|
15/12/2022
|
Dipak Biswas
|
0409006WL043393
|
Dipak Biswas
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489192
|
|
Dipak Biswas
|
()
|
|
32
|
BEHALI
|
AS-09-006-001-009/1482
()
|
0409006000NRG23131220220594370
|
15/12/2022
|
Junash Rajgorh
|
0409006WL043393
|
Junash Rajgorh
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489196
|
|
Junash Rajgorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
33
|
BEHALI
|
AS-09-006-001-005/2029
()
|
0409006000NRG23131220220594306
|
15/12/2022
|
MIRA LOHAR
|
0409006WL043389
|
MIRA LOHAR
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085489214
|
|
MISS MIRA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|