|
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-18-006-003-001/325
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182606
|
06/12/2022
|
MONIKA LAGUN
|
0418006WL021026
|
MONIKA LAGUN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634142
|
|
MONIKA LAGUN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/326
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182607
|
06/12/2022
|
ALBINA LAGUN
|
0418006WL021026
|
ALBINA LAGUN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634140
|
|
ALBINA LAGUN
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/328
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182608
|
06/12/2022
|
MERY MARKEY
|
0418006WL021026
|
MERY MARKEY
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634133
|
|
MERY MARKEY
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/330
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182609
|
06/12/2022
|
MARTIN MARKI
|
0418006WL021026
|
MARTIN MARKI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915634125
|
|
MARTIN MARKI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/333
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182610
|
06/12/2022
|
DURGAMONI MUNDA
|
0418006WL021026
|
DURGAMONI MUNDA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634139
|
|
DURGAMONI MUNDA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/339
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182611
|
06/12/2022
|
HABIL MARKI
|
0418006WL021026
|
HABIL MARKI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915634124
|
|
HABIL MARKI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-001/342
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182612
|
06/12/2022
|
JUNAI MUNDA
|
0418006WL021026
|
JUNAI MUNDA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634126
|
|
JUNAI MUNDA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-001/348
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182613
|
06/12/2022
|
RAJ KUMARI BANA
|
0418006WL021026
|
RAJ KUMARI BANA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634141
|
|
RAJ KUMARI BANA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-001/380
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182614
|
06/12/2022
|
KALPANA KAYA
|
0418006WL021026
|
KALPANA KAYA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634128
|
|
KALPANA KAYA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-001/504
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182615
|
06/12/2022
|
LAILA BEGUM
|
0418006WL021026
|
LAILA BEGUM
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634161
|
|
LAILA BEGUM
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-001/52
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182616
|
06/12/2022
|
SHER MOHAMMAD
|
0418006WL021026
|
SHER MOHAMMAD
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634130
|
|
SHER MOHAMMAD
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-001/726
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182617
|
06/12/2022
|
MANJU BIRSHA
|
0418006WL021026
|
MANJU BIRSHA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634158
|
|
MANJU BIRSHA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-001/778
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182618
|
06/12/2022
|
SELESTINA LUGUN
|
0418006WL021026
|
SELESTINA LUGUN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634171
|
|
SELESTINA LUGUN
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-003/142
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182628
|
06/12/2022
|
SARASWATI MAHAL
|
0418006WL021028
|
SARASWATI MAHAL
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634166
|
|
SARASWATI MAHAL
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-003/52
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182629
|
06/12/2022
|
Minu Tanti
|
0418006WL021028
|
Minu Tanti
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634156
|
|
Minu Tanti
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-003-004/1
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182630
|
06/12/2022
|
MANJU NAYAK
|
0418006WL021028
|
MANJU NAYAK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634127
|
|
MANJU NAYAK
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-003-004/12
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182673
|
06/12/2022
|
SUMAN GORH
|
0418006WL021031
|
SUMAN GORH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634148
|
|
SUMAN GORH
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-003-004/132
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182631
|
06/12/2022
|
DEBATI GARH
|
0418006WL021028
|
DEBATI GARH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634162
|
|
DEBATI GARH
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-003-004/212
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182632
|
06/12/2022
|
DIPEN GORH
|
0418006WL021028
|
DIPEN GORH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634169
|
|
DIPEN GORH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-003-004/224
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182674
|
06/12/2022
|
ANIL KONDH
|
0418006WL021031
|
ANIL KONDH
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915634172
|
|
ANIL KONDH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-003-004/227
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182633
|
06/12/2022
|
RINA GORH
|
0418006WL021028
|
RINA GORH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634164
|
|
RINA GORH
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-003-004/236
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182675
|
06/12/2022
|
ARATI GORH
|
0418006WL021031
|
ARATI GORH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634147
|
|
ARATI GORH
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-003-004/439
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182676
|
06/12/2022
|
AMASHI KURMI
|
0418006WL021031
|
AMASHI KURMI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634118
|
|
AMASHI KURMI
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-003-004/440
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182677
|
06/12/2022
|
ARATI TANTI
|
0418006WL021031
|
ARATI TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634123
|
|
ARATI TANTI
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-003-004/470
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182678
|
06/12/2022
|
RUPA KOND
|
0418006WL021031
|
RUPA KOND
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634168
|
|
RUPA KOND
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-003-004/487
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182679
|
06/12/2022
|
RECHAMI URANG NAYAK
|
0418006WL021031
|
RECHAMI URANG NAYAK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634151
|
|
RECHAMI URANG NAYAK
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-003-004/488
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182680
|
06/12/2022
|
GONGAMONI KURMI
|
0418006WL021031
|
GONGAMONI KURMI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634154
|
|
GONGAMONI KURMI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-003-004/52
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182634
|
06/12/2022
|
MALATI URANG
|
0418006WL021028
|
MALATI URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634129
|
|
MALATI URANG
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-003-004/533
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182681
|
06/12/2022
|
KARABI KURMI
|
0418006WL021031
|
KARABI KURMI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634150
|
|
KARABI KURMI
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-003-004/581
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182635
|
06/12/2022
|
MAINI BAORI
|
0418006WL021028
|
MAINI BAORI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634138
|
|
MAINI BAORI
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-003-004/584
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182636
|
06/12/2022
|
GUDDI DIPAK
|
0418006WL021028
|
GUDDI DIPAK
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915634134
|
|
GUDDI DIPAK
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-003-004/588
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182682
|
06/12/2022
|
RINA NAYAK
|
0418006WL021031
|
RINA NAYAK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634137
|
|
RINA NAYAK
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-003-004/60
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182637
|
06/12/2022
|
ALLOMONI NAYAK
|
0418006WL021028
|
ALLOMONI NAYAK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634122
|
|
ALLOMONI NAYAK
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-003-004/613
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182638
|
06/12/2022
|
JUNITA BUDHEN NAYAK
|
0418006WL021028
|
JUNITA BUDHEN NAYAK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634165
|
|
JUNITA BUDHEN NAYAK
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-003-004/648
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182639
|
06/12/2022
|
RATAN KISHAN
|
0418006WL021028
|
RATAN KISHAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634159
|
|
RATAN KISHAN
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-003-004/678
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182683
|
06/12/2022
|
SWAPNA TANTI
|
0418006WL021031
|
SWAPNA TANTI
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915634157
|
|
SWAPNA TANTI
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-003-004/682
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182684
|
06/12/2022
|
MANJULA TANTI
|
0418006WL021031
|
MANJULA TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634155
|
|
MANJULA TANTI
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-003-004/684
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182685
|
06/12/2022
|
RINIKA URANG
|
0418006WL021031
|
RINIKA URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634153
|
|
RINIKA URANG
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-003-004/687
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182640
|
06/12/2022
|
Rupa Urang
|
0418006WL021028
|
Rupa Urang
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634163
|
|
Rupa Urang
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-003-004/688
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182641
|
06/12/2022
|
Puja Kondha
|
0418006WL021028
|
Puja Kondha
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634173
|
|
Puja Kondha
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-003-005/129
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182619
|
06/12/2022
|
SAMARI KARLUSH
|
0418006WL021026
|
SAMARI KARLUSH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634136
|
|
SAMARI KARLUSH
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-003-005/130
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182620
|
06/12/2022
|
SUMI MUNDA
|
0418006WL021026
|
SUMI MUNDA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915634135
|
|
SUMI MUNDA
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-003-005/191
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182621
|
06/12/2022
|
SUSHILA MURAH
|
0418006WL021026
|
SUSHILA MURAH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634144
|
|
SUSHILA MURAH
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-003-005/208
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182622
|
06/12/2022
|
NILU TANTI
|
0418006WL021026
|
NILU TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634160
|
|
NILU TANTI
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-003-005/66
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182623
|
06/12/2022
|
SURESH MURAH
|
0418006WL021026
|
SURESH MURAH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634132
|
|
SURESH MURAH
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-003-005/661
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182624
|
06/12/2022
|
MINA MUNDA
|
0418006WL021026
|
MINA MUNDA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634146
|
|
MINA MUNDA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-003-005/72
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182642
|
06/12/2022
|
ROBI KOYA
|
0418006WL021028
|
ROBI KOYA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634152
|
|
ROBI KOYA
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-003-006/12
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182643
|
06/12/2022
|
ANJALI BISWAS
|
0418006WL021028
|
ANJALI BISWAS
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634149
|
|
ANJALI BISWAS
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-003-006/152
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182686
|
06/12/2022
|
SHANTI PURAN
|
0418006WL021031
|
SHANTI PURAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634167
|
|
SHANTI PURAN
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-003-006/29
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182687
|
06/12/2022
|
BUDHU PURAN
|
0418006WL021031
|
BUDHU PURAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634120
|
|
BUDHU PURAN
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-003-006/40
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182688
|
06/12/2022
|
LAKHI BISWAS
|
0418006WL021031
|
LAKHI BISWAS
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634143
|
|
LAKHI BISWAS
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-003-006/53
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182644
|
06/12/2022
|
DEBARI NAYAK
|
0418006WL021028
|
DEBARI NAYAK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634170
|
|
DEBARI NAYAK
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-003-006/66
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182689
|
06/12/2022
|
PURNIMA SASONI
|
0418006WL021031
|
PURNIMA SASONI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634121
|
|
PURNIMA SASONI
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-003-006/71
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182690
|
06/12/2022
|
JOYMOTI PURAN
|
0418006WL021031
|
JOYMOTI PURAN
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
14/01/2023
|
|
7915634119
|
|
JOYMOTI PURAN
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-003-006/72
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182691
|
06/12/2022
|
REENA PURAN
|
0418006WL021031
|
REENA PURAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634131
|
|
REENA PURAN
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-003-006/80
(ITAKHULI CHARI ALI)
|
0418006000NRG23061220220182645
|
06/12/2022
|
PROMILA PURAN
|
0418006WL021028
|
PROMILA PURAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915634145
|
|
PROMILA PURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49006
|
49006
|
|
|
|
|
|
|
|