|
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)
|
0423021000NRG23100520220039664
|
10/05/2022
|
Uttam Nunia
|
0423021WL002543
|
Uttam Nunia
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769948
|
|
UttamNunia
|
()
|
|
2
|
Banskandi
|
AS-23-021-002-001/104
(Dalugram)
|
0423021000NRG23100520220039665
|
10/05/2022
|
Kashim Ali
|
0423021WL002543
|
Kashim Ali
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267769953
|
|
KashimAli
|
()
|
|
3
|
Banskandi
|
AS-23-021-002-001/105
(Dalugram)
|
0423021000NRG23100520220039666
|
10/05/2022
|
Ujjal Ree
|
0423021WL002543
|
Ujjal Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769944
|
|
UjjalRee
|
()
|
|
4
|
Banskandi
|
AS-23-021-002-001/118
(Dalugram)
|
0423021000NRG23100520220039667
|
10/05/2022
|
Sopin Mirdha
|
0423021WL002543
|
Sopin Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769923
|
|
SopinMirdha
|
()
|
|
5
|
Banskandi
|
AS-23-021-002-001/122
(Dalugram)
|
0423021000NRG23100520220039668
|
10/05/2022
|
Pradip Tanti
|
0423021WL002543
|
Pradip Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769936
|
|
PradipTanti
|
()
|
|
6
|
Banskandi
|
AS-23-021-002-001/136
(Dalugram)
|
0423021000NRG23100520220039669
|
10/05/2022
|
Raban Ree
|
0423021WL002543
|
Raban Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769954
|
|
RabanRee
|
()
|
|
7
|
Banskandi
|
AS-23-021-002-001/144
(Dalugram)
|
0423021000NRG23100520220039670
|
10/05/2022
|
Basanti Kurmi
|
0423021WL002543
|
Basanti Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769956
|
|
BasantiKurmi
|
()
|
|
8
|
Banskandi
|
AS-23-021-002-001/147
(Dalugram)
|
0423021000NRG23100520220039671
|
10/05/2022
|
Dulan Bhumij
|
0423021WL002543
|
Dulan Bhumij
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769929
|
|
DulanBhumij
|
()
|
|
9
|
Banskandi
|
AS-23-021-002-001/151
(Dalugram)
|
0423021000NRG23100520220039672
|
10/05/2022
|
Kamalakanta Ree
|
0423021WL002543
|
Kamalakanta Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769928
|
|
KamalakantaRee
|
()
|
|
10
|
Banskandi
|
AS-23-021-002-001/203
(Dalugram)
|
0423021000NRG23100520220039673
|
10/05/2022
|
Bhajan Teli
|
0423021WL002543
|
Bhajan Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769949
|
|
BhajanTeli
|
()
|
|
11
|
Banskandi
|
AS-23-021-002-001/212
(Dalugram)
|
0423021000NRG23100520220039674
|
10/05/2022
|
Sudir Boraik
|
0423021WL002543
|
Sudir Boraik
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769930
|
|
SudirBoraik
|
()
|
|
12
|
Banskandi
|
AS-23-021-002-001/235
(Dalugram)
|
0423021000NRG23100520220039675
|
10/05/2022
|
Sonamoni Teli
|
0423021WL002543
|
Sonamoni Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769959
|
|
SonamoniTeli
|
()
|
|
13
|
Banskandi
|
AS-23-021-002-001/236
(Dalugram)
|
0423021000NRG23100520220039676
|
10/05/2022
|
Rajan Teli
|
0423021WL002543
|
Rajan Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769950
|
|
RajanTeli
|
()
|
|
14
|
Banskandi
|
AS-23-021-002-001/240
(Dalugram)
|
0423021000NRG23100520220039677
|
10/05/2022
|
Santa Tanti
|
0423021WL002543
|
Santa Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769932
|
|
SantaTanti
|
()
|
|
15
|
Banskandi
|
AS-23-021-002-001/251
(Dalugram)
|
0423021000NRG23100520220039678
|
10/05/2022
|
Mahabir Sahu
|
0423021WL002543
|
Mahabir Sahu
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769952
|
|
MahabirSahu
|
()
|
|
16
|
Banskandi
|
AS-23-021-002-001/257
(Dalugram)
|
0423021000NRG23100520220039679
|
10/05/2022
|
Chamtu Nayak
|
0423021WL002543
|
Chamtu Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769951
|
|
ChamtuNayak
|
()
|
|
17
|
Banskandi
|
AS-23-021-002-001/268
(Dalugram)
|
0423021000NRG23100520220039680
|
10/05/2022
|
Sonaram Nayak
|
0423021WL002543
|
Sonaram Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769927
|
|
SonaramNayak
|
()
|
|
18
|
Banskandi
|
AS-23-021-002-001/288
(Dalugram)
|
0423021000NRG23100520220039681
|
10/05/2022
|
Subhash Nayak
|
0423021WL002543
|
Subhash Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769960
|
|
SubhashNayak
|
()
|
|
19
|
Banskandi
|
AS-23-021-002-001/290
(Dalugram)
|
0423021000NRG23100520220039682
|
10/05/2022
|
Lalbabu Nuniya
|
0423021WL002543
|
Lalbabu Nuniya
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769925
|
|
LalbabuNuniya
|
()
|
|
20
|
Banskandi
|
AS-23-021-002-001/293
(Dalugram)
|
0423021000NRG23100520220039683
|
10/05/2022
|
Ajit Mirdha
|
0423021WL002543
|
Ajit Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769945
|
|
AjitMirdha
|
()
|
|
21
|
Banskandi
|
AS-23-021-002-001/318
(Dalugram)
|
0423021000NRG23100520220039684
|
10/05/2022
|
Kashinath Nayak
|
0423021WL002543
|
Kashinath Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769938
|
|
KashinathNayak
|
()
|
|
22
|
Banskandi
|
AS-23-021-002-001/322
(Dalugram)
|
0423021000NRG23100520220039685
|
10/05/2022
|
Nirmol Mirdha
|
0423021WL002543
|
Nirmol Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769935
|
|
NirmolMirdha
|
()
|
|
23
|
Banskandi
|
AS-23-021-002-001/341
(Dalugram)
|
0423021000NRG23100520220039686
|
10/05/2022
|
Prabas Tanti
|
0423021WL002543
|
Prabas Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769934
|
|
PrabasTanti
|
()
|
|
24
|
Banskandi
|
AS-23-021-002-001/350
(Dalugram)
|
0423021000NRG23100520220039687
|
10/05/2022
|
Lochon Nayak
|
0423021WL002543
|
Lochon Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769958
|
|
LochonNayak
|
()
|
|
25
|
Banskandi
|
AS-23-021-002-001/352
(Dalugram)
|
0423021000NRG23100520220039688
|
10/05/2022
|
Gopal Mrirddha
|
0423021WL002543
|
Gopal Mrirddha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769957
|
|
GopalMrirddha
|
()
|
|
26
|
Banskandi
|
AS-23-021-002-001/378
(Dalugram)
|
0423021000NRG23100520220039689
|
10/05/2022
|
Rahul Ree
|
0423021WL002543
|
Rahul Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769955
|
|
RahulRee
|
()
|
|
27
|
Banskandi
|
AS-23-021-002-001/380
(Dalugram)
|
0423021000NRG23100520220039690
|
10/05/2022
|
Swapan Ree
|
0423021WL002543
|
Swapan Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769933
|
|
SwapanRee
|
()
|
|
28
|
Banskandi
|
AS-23-021-002-001/398
(Dalugram)
|
0423021000NRG23100520220039691
|
10/05/2022
|
Joyl Kr Gorh
|
0423021WL002543
|
Joyl Kr Gorh
|
00354
|
PUNB0134620
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267769947
|
No Such Account
|
|
|
|
29
|
Banskandi
|
AS-23-021-002-001/399
(Dalugram)
|
0423021000NRG23100520220039692
|
10/05/2022
|
Rajkumar Tanti
|
0423021WL002543
|
Rajkumar Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769931
|
|
RajkumarTanti
|
()
|
|
30
|
Banskandi
|
AS-23-021-002-001/4-B
(Dalugram)
|
0423021000NRG23100520220039693
|
10/05/2022
|
Mohim Mirdha
|
0423021WL002543
|
Mohim Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769942
|
|
MohimMirdha
|
()
|
|
31
|
Banskandi
|
AS-23-021-002-001/410
(Dalugram)
|
0423021000NRG23100520220039694
|
10/05/2022
|
Kajal Ree
|
0423021WL002543
|
Kajal Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769939
|
|
KajalRee
|
()
|
|
32
|
Banskandi
|
AS-23-021-002-001/427
(Dalugram)
|
0423021000NRG23100520220039695
|
10/05/2022
|
Nojoyan Mirdha
|
0423021WL002543
|
Nojoyan Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769940
|
|
NojoyanMirdha
|
()
|
|
33
|
Banskandi
|
AS-23-021-002-001/442
(Dalugram)
|
0423021000NRG23100520220039696
|
10/05/2022
|
Chandan Urang
|
0423021WL002543
|
Chandan Urang
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769926
|
|
ChandanUrang
|
()
|
|
34
|
Banskandi
|
AS-23-021-002-001/456
(Dalugram)
|
0423021000NRG23100520220039697
|
10/05/2022
|
Maya Nayak
|
0423021WL002543
|
Maya Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769924
|
|
MayaNayak
|
()
|
|
35
|
Banskandi
|
AS-23-021-002-001/460
(Dalugram)
|
0423021000NRG23100520220039698
|
10/05/2022
|
Bani Tanti
|
0423021WL002543
|
Bani Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769941
|
|
BaniTanti
|
()
|
|
36
|
Banskandi
|
AS-23-021-002-001/479-A
(Dalugram)
|
0423021000NRG23100520220039699
|
10/05/2022
|
Dhona Naik
|
0423021WL002543
|
Dhona Naik
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769937
|
|
DhonaNaik
|
()
|
|
37
|
Banskandi
|
AS-23-021-002-001/499
(Dalugram)
|
0423021000NRG23100520220039700
|
10/05/2022
|
Pubit Rajbongshi
|
0423021WL002543
|
Pubit Rajbongshi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769943
|
|
PubitRajbongshi
|
()
|
|
38
|
Banskandi
|
AS-23-021-002-001/503
(Dalugram)
|
0423021000NRG23100520220039701
|
10/05/2022
|
Raj Kumar Tanti
|
0423021WL002543
|
Raj Kumar Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769946
|
|
RajKumarTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51983
|
51983
|
|
|
|
|
|
|
|