|
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-18-006-009-012/10
(TENGAPANI)
|
0418006009NRG23280920220126669
|
30/09/2022
|
ABHIRAM TANTI
|
0418006009WL015190
|
ABHIRAM TANTI
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324753
|
|
ABHIRAM TANTI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-009-012/15
(TENGAPANI)
|
0418006009NRG23280920220126684
|
30/09/2022
|
JAGU GARH
|
0418006009WL015193
|
JAGU GARH
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324751
|
|
JAGU GARH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-009-012/18
(TENGAPANI)
|
0418006009NRG23280920220126689
|
30/09/2022
|
TINKU KARMAKAR
|
0418006009WL015194
|
TINKU KARMAKAR
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324749
|
|
TINKU KARMAKAR
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-009-012/20
(TENGAPANI)
|
0418006009NRG23280920220126693
|
30/09/2022
|
SUKUNI GORH
|
0418006009WL015195
|
SUKUNI GORH
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324752
|
|
SUKUNI GORH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-009-012/21
(TENGAPANI)
|
0418006009NRG23280920220126708
|
30/09/2022
|
BABLU NAYAK
|
0418006009WL015198
|
BABLU NAYAK
|
00045
|
BARB0DBCHOT
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337324748
|
|
BABLU NAYAK
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-009-012/28
(TENGAPANI)
|
0418006009NRG23280920220126672
|
30/09/2022
|
LAKHESWAR NAYAK
|
0418006009WL015191
|
LAKHESWAR NAYAK
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324754
|
|
LAKHESWAR NAYAK
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-009-012/9
(TENGAPANI)
|
0418006009NRG23280920220126673
|
30/09/2022
|
FAGU NAYAK
|
0418006009WL015191
|
FAGU NAYAK
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324750
|
|
FAGU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-009-004/205
(TENGAPANI)
|
0418006009NRG23280920220126704
|
30/09/2022
|
RAJU GORH
|
0418006009WL015198
|
RAJU GORH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324756
|
|
RAJU GORH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-009-004/644
(TENGAPANI)
|
0418006009NRG23280920220126683
|
30/09/2022
|
MUTURA SHARMA
|
0418006009WL015193
|
MUTURA SHARMA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324759
|
|
MUTURA SHARMA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-004/749
(TENGAPANI)
|
0418006009NRG23280920220126690
|
30/09/2022
|
MRS CHANDRABATI GORH
|
0418006009WL015195
|
MRS CHANDRABATI GORH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324757
|
|
MRS CHANDRABATI GORH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-009-004/751
(TENGAPANI)
|
0418006009NRG23280920220126667
|
30/09/2022
|
KESH GORH
|
0418006009WL015190
|
KESH GORH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324758
|
|
KESH GORH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-009-015/40
(TENGAPANI)
|
0418006009NRG23280920220126694
|
30/09/2022
|
REHABOTI MAJHI
|
0418006009WL015195
|
REHABOTI MAJHI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324755
|
|
REHABOTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-009-002/177
(TENGAPANI)
|
0418006009NRG23280920220126680
|
30/09/2022
|
BHARAT PAUL
|
0418006009WL015193
|
BHARAT PAUL
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324760
|
|
BHARAT PAUL
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-004/38
(TENGAPANI)
|
0418006009NRG23280920220126701
|
30/09/2022
|
LALBABU SAH
|
0418006009WL015197
|
LALBABU SAH
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324761
|
|
LALBABU SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-009-006/588
(TENGAPANI)
|
0418006009NRG23280920220126685
|
30/09/2022
|
BIKI MAJHI
|
0418006009WL015194
|
BIKI MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324768
|
|
BIKI MAJHI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-009-008/100
(TENGAPANI)
|
0418006009NRG23280920220126668
|
30/09/2022
|
PRODIP KHARIA
|
0418006009WL015190
|
PRODIP KHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324767
|
|
PRODIP KHARIA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-009-008/105
(TENGAPANI)
|
0418006009NRG23280920220126686
|
30/09/2022
|
JAYMATI MURA
|
0418006009WL015194
|
JAYMATI MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324769
|
|
JAYMATI MURA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-009-008/108
(TENGAPANI)
|
0418006009NRG23280920220126706
|
30/09/2022
|
AJAY MURA
|
0418006009WL015198
|
AJAY MURA
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337324774
|
|
AJAY MURA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-009-008/109
(TENGAPANI)
|
0418006009NRG23280920220126677
|
30/09/2022
|
KANU TASSA
|
0418006009WL015192
|
KANU TASSA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324772
|
|
KANU TASSA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-009-008/113
(TENGAPANI)
|
0418006009NRG23280920220126678
|
30/09/2022
|
ANJAN RAJPUT
|
0418006009WL015192
|
ANJAN RAJPUT
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324777
|
|
ANJAN RAJPUT
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-009-008/117
(TENGAPANI)
|
0418006009NRG23280920220126696
|
30/09/2022
|
RATAN BHUMIJ
|
0418006009WL015196
|
RATAN BHUMIJ
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324775
|
|
RATAN BHUMIJ
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-008/119
(TENGAPANI)
|
0418006009NRG23280920220126670
|
30/09/2022
|
SHASHILA GORH
|
0418006009WL015191
|
SHASHILA GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324773
|
|
SHASHILA GORH
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-009-008/129
(TENGAPANI)
|
0418006009NRG23280920220126702
|
30/09/2022
|
RAJU URANG
|
0418006009WL015197
|
RAJU URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324778
|
|
RAJU URANG
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-009-009/23
(TENGAPANI)
|
0418006009NRG23280920220126692
|
30/09/2022
|
BELAMATI GORH
|
0418006009WL015195
|
BELAMATI GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324776
|
|
BELAMATI GORH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-009-009/24
(TENGAPANI)
|
0418006009NRG23280920220126688
|
30/09/2022
|
RAM KHERUWAR
|
0418006009WL015194
|
RAM KHERUWAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324771
|
|
RAM KHERUWAR
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-009-009/49
(TENGAPANI)
|
0418006009NRG23280920220126703
|
30/09/2022
|
SUMITRA MURAH
|
0418006009WL015197
|
SUMITRA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324770
|
|
SUMITRA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-009-004/40
(TENGAPANI)
|
0418006009NRG23280920220126705
|
30/09/2022
|
GANGAMANI GORH
|
0418006009WL015198
|
GANGAMANI GORH
|
00078
|
CNRB0001152
|
1145
|
1145
|
Processed
|
09/10/2022
|
|
5337324762
|
|
GANGAMANI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-009-004/206
(TENGAPANI)
|
0418006009NRG23280920220126700
|
30/09/2022
|
INDIRA SHARMA
|
0418006009WL015197
|
INDIRA SHARMA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337324764
|
|
INDIRA SHARMA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-009-004/604
(TENGAPANI)
|
0418006009NRG23280920220126682
|
30/09/2022
|
Santi Gowala
|
0418006009WL015193
|
Santi Gowala
|
00078
|
CNRB0004338
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337324765
|
No Such Account
|
|
|
|
30
|
ITAKHULI
|
AS-18-006-009-014/482
(TENGAPANI)
|
0418006009NRG23280920220126697
|
30/09/2022
|
JITEN MURAH
|
0418006009WL015196
|
JITEN MURAH
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337324763
|
|
JITEN MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
ITAKHULI
|
AS-18-006-009-014/491
(TENGAPANI)
|
0418006009NRG23280920220126674
|
30/09/2022
|
SUKHEN GOGOI
|
0418006009WL015191
|
SUKHEN GOGOI
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324766
|
|
SUKHEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
ITAKHULI
|
AS-18-006-009-002/166
(TENGAPANI)
|
0418006009NRG23280920220126665
|
30/09/2022
|
SAJAL CHAKRABARTY
|
0418006009WL015190
|
SAJAL CHAKRABARTY
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324782
|
|
SAJAL CHAKRABARTY
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-009-002/178
(TENGAPANI)
|
0418006009NRG23280920220126675
|
30/09/2022
|
MIRA MAJHI
|
0418006009WL015192
|
MIRA MAJHI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324781
|
|
MIRA MAJHI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-009-002/183
(TENGAPANI)
|
0418006009NRG23280920220126695
|
30/09/2022
|
MONI SAIKIA
|
0418006009WL015196
|
MONI SAIKIA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324783
|
|
MONI SAIKIA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-009-004/204
(TENGAPANI)
|
0418006009NRG23280920220126676
|
30/09/2022
|
DIBIKA EKKA
|
0418006009WL015192
|
DIBIKA EKKA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324788
|
|
DIBIKA EKKA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-009-004/643
(TENGAPANI)
|
0418006009NRG23280920220126666
|
30/09/2022
|
DURGA KUMARI GORH
|
0418006009WL015190
|
DURGA KUMARI GORH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324784
|
|
DURGA KUMARI GORH
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-009-008/149
(TENGAPANI)
|
0418006009NRG23280920220126687
|
30/09/2022
|
FULAMANI CHAH
|
0418006009WL015194
|
FULAMANI CHAH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324786
|
|
FULAMANI CHAH
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-009-008/33
(TENGAPANI)
|
0418006009NRG23280920220126679
|
30/09/2022
|
SRI SURAJ BHAN RAJPUT
|
0418006009WL015192
|
SRI SURAJ BHAN RAJPUT
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324779
|
|
SRI SURAJ BHAN RAJPUT
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-009-008/419
(TENGAPANI)
|
0418006009NRG23280920220126671
|
30/09/2022
|
CHUNIL MEHERA
|
0418006009WL015191
|
CHUNIL MEHERA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324787
|
|
CHUNIL MEHERA
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-009-008/428
(TENGAPANI)
|
0418006009NRG23280920220126691
|
30/09/2022
|
SUNITA RAJWAR
|
0418006009WL015195
|
SUNITA RAJWAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324785
|
|
SUNITA RAJWAR
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-009-014/493
(TENGAPANI)
|
0418006009NRG23280920220126699
|
30/09/2022
|
BISHNU SARKAR
|
0418006009WL015196
|
BISHNU SARKAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324780
|
|
BISHNU SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
42
|
ITAKHULI
|
AS-18-006-009-008/69
(TENGAPANI)
|
0418006009NRG23280920220126707
|
30/09/2022
|
GITA LOHAR
|
0418006009WL015198
|
GITA LOHAR
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337324790
|
|
MRS GITA LOHAR
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-009-014/490
(TENGAPANI)
|
0418006009NRG23280920220126698
|
30/09/2022
|
Mrs. PUTOLI HATIBORUAH
|
0418006009WL015196
|
Mrs. PUTOLI HATIBORUAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324789
|
|
MRS PUTOLI HATHIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
44
|
ITAKHULI
|
AS-18-006-009-002/181
(TENGAPANI)
|
0418006009NRG23280920220126681
|
30/09/2022
|
KALYANI DUTTA
|
0418006009WL015193
|
KALYANI DUTTA
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337324791
|
|
KALYANI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|