|
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
|
GOLAGHAT WEST
|
AS-14-003-011-001/605
(BEHORA)
|
0414003011NRG23301120220313218
|
30/11/2022
|
ANANDI KARMOKAR
|
0414003011WL031582
|
ANANDI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019953
|
|
ANANDI KARMOKAR
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-011-002/185-A
(BEHORA)
|
0414003011NRG23301120220314065
|
30/11/2022
|
GITA MUNDA
|
0414003011WL031632
|
GITA MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019954
|
|
GITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-011-002/185-A
(BEHORA)
|
0414003011NRG23301120220314064
|
30/11/2022
|
MITHUN MUNDA
|
0414003011WL031632
|
MITHUN MUNDA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019958
|
|
MITHUN MUNDA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-011-002/189
(BEHORA)
|
0414003011NRG23301120220312322
|
30/11/2022
|
DIPOK TAMURIA
|
0414003011WL031493
|
DIPOK TAMURIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912019955
|
|
DIPOK TAMURIA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-011-002/241-A
(BEHORA)
|
0414003011NRG23301120220312323
|
30/11/2022
|
ABHIMANI PROJA
|
0414003011WL031493
|
ABHIMANI PROJA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019957
|
|
ABHIMANI PROJA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-011-002/245
(BEHORA)
|
0414003011NRG23301120220312350
|
30/11/2022
|
Sibsaran Proja
|
0414003011WL031497
|
Sibsaran Proja
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019959
|
|
Sibsaran Proja
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-011-002/318
(BEHORA)
|
0414003011NRG23301120220312324
|
30/11/2022
|
DHDHARMESWAR TANTI
|
0414003011WL031493
|
DHDHARMESWAR TANTI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019956
|
|
DHDHARMESWAR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-011-004/733
(BEHORA)
|
0414003011NRG23301120220312401
|
30/11/2022
|
SUJIT BORAIK
|
0414003011WL031502
|
SUJIT BORAIK
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019932
|
|
SUJIT BORAIK
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-011-004/734
(BEHORA)
|
0414003011NRG23301120220312348
|
30/11/2022
|
SONMET PANIKA
|
0414003011WL031496
|
SONMET PANIKA
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019933
|
|
SONMET PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-011-001/1009-A
(BEHORA)
|
0414003011NRG23301120220312321
|
30/11/2022
|
TANUJ KARMAKAR
|
0414003011WL031493
|
TANUJ KARMAKAR
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019943
|
|
TANUJ KARMAKAR
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-011-001/215-A
(BEHORA)
|
0414003011NRG23301120220312344
|
30/11/2022
|
CHUHAGEN TANTI
|
0414003011WL031496
|
CHUHAGEN TANTI
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019941
|
|
CHUHAGEN TANTI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-011-001/392
(BEHORA)
|
0414003011NRG23301120220312397
|
30/11/2022
|
AMORSING TANTI
|
0414003011WL031502
|
AMORSING TANTI
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019935
|
|
AMORSING TANTI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-011-001/605
(BEHORA)
|
0414003011NRG23301120220313219
|
30/11/2022
|
DIPALI KARMAKAR
|
0414003011WL031582
|
DIPALI KARMAKAR
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019946
|
|
DIPALI KARMAKAR
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-011-001/975-A
(BEHORA)
|
0414003011NRG23301120220312791
|
30/11/2022
|
BAVHAN TANTI
|
0414003011WL031542
|
BAVHAN TANTI
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019942
|
|
BAVHAN TANTI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-011-002/173-A
(BEHORA)
|
0414003011NRG23301120220312345
|
30/11/2022
|
GUNARAM MUNDA
|
0414003011WL031496
|
GUNARAM MUNDA
|
00089
|
CBIN0283220
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912019936
|
No Such Account
|
|
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-011-002/290
(BEHORA)
|
0414003011NRG23301120220312351
|
30/11/2022
|
NITIMA MUNDA
|
0414003011WL031497
|
NITIMA MUNDA
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019937
|
|
NITIMA MUNDA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-011-002/292
(BEHORA)
|
0414003011NRG23301120220312792
|
30/11/2022
|
Rakesh Munda
|
0414003011WL031542
|
Rakesh Munda
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019934
|
|
Rakesh Munda
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-011-002/304
(BEHORA)
|
0414003011NRG23301120220312352
|
30/11/2022
|
DIBA MUNDA
|
0414003011WL031497
|
DIBA MUNDA
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019938
|
|
DIBA MUNDA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-011-004/733
(BEHORA)
|
0414003011NRG23301120220312399
|
30/11/2022
|
CHAMU BORAIK
|
0414003011WL031502
|
CHAMU BORAIK
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019940
|
|
CHAMU BORAIK
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-011-004/733
(BEHORA)
|
0414003011NRG23301120220312400
|
30/11/2022
|
RUPALI BORIAK
|
0414003011WL031502
|
RUPALI BORIAK
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019939
|
|
RUPALI BORIAK
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-011-004/735
(BEHORA)
|
0414003011NRG23301120220312402
|
30/11/2022
|
AMIT PANIKA
|
0414003011WL031502
|
AMIT PANIKA
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019944
|
|
AMIT PANIKA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-011-004/735
(BEHORA)
|
0414003011NRG23301120220312403
|
30/11/2022
|
JAYANTI PANIKA
|
0414003011WL031502
|
JAYANTI PANIKA
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912019945
|
|
JAYANTI PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-011-001/598
(BEHORA)
|
0414003011NRG23301120220312349
|
30/11/2022
|
DIPOK SURIN
|
0414003011WL031497
|
DIPOK SURIN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912019947
|
|
DIPOK SURIN
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-011-001/605
(BEHORA)
|
0414003011NRG23301120220313220
|
30/11/2022
|
BIDESH LUHAR
|
0414003011WL031582
|
BIDESH LUHAR
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912019949
|
|
BIDESH LUHAR
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-011-001/712
(BEHORA)
|
0414003011NRG23301120220312398
|
30/11/2022
|
RAJIB TANTI
|
0414003011WL031502
|
RAJIB TANTI
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912019952
|
|
RAJIB TANTI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-011-001/737-A
(BEHORA)
|
0414003011NRG23301120220312790
|
30/11/2022
|
BINA MUNDA
|
0414003011WL031542
|
BINA MUNDA
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912019950
|
|
BINA MUNDA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-011-002/173-A
(BEHORA)
|
0414003011NRG23301120220312346
|
30/11/2022
|
MINA MUNDA
|
0414003011WL031496
|
MINA MUNDA
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912019951
|
|
MINA MUNDA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-011-002/327
(BEHORA)
|
0414003011NRG23301120220312347
|
30/11/2022
|
LUNDROO PRAJA
|
0414003011WL031496
|
LUNDROO PRAJA
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912019948
|
|
LUNDROO PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62517
|
62517
|
|
|
|
|
|
|
|