|
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-09-006-006-005/2378
()
|
0409006000NRG23281020220479569
|
29/10/2022
|
PROBHA NAYAK
|
0409006WL032247
|
PROBHA NAYAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442204
|
|
PROBHA NAYAK
|
()
|
|
2
|
BEHALI
|
AS-09-006-006-005/2773
()
|
0409006000NRG23281020220479570
|
29/10/2022
|
BOGARAM BHUYAN
|
0409006WL032247
|
BOGARAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442202
|
|
BOGARAM BHUYAN
|
()
|
|
3
|
BEHALI
|
AS-09-006-006-005/2774
()
|
0409006000NRG23281020220479550
|
29/10/2022
|
DROPADI BHUYAN
|
0409006WL032244
|
DROPADI BHUYAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442203
|
|
DROPADI BHUYAN
|
()
|
|
4
|
BEHALI
|
AS-09-006-006-005/2816
()
|
0409006000NRG23281020220479571
|
29/10/2022
|
HARI PRAJA
|
0409006WL032247
|
HARI PRAJA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442207
|
|
HARI PRAJA
|
()
|
|
5
|
BEHALI
|
AS-09-006-006-006/2767
()
|
0409006000NRG23281020220479551
|
29/10/2022
|
USHA BHUYAN
|
0409006WL032244
|
USHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442206
|
|
USHA BHUYAN
|
()
|
|
6
|
BEHALI
|
AS-09-006-006-006/2768
()
|
0409006000NRG23281020220479552
|
29/10/2022
|
KUNTI PAIK
|
0409006WL032244
|
KUNTI PAIK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442205
|
|
KUNTI PAIK
|
()
|
|
7
|
BEHALI
|
AS-09-006-006-006/514
()
|
0409006000NRG23281020220479573
|
29/10/2022
|
MADHU PAIK
|
0409006WL032247
|
MADHU PAIK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442215
|
|
MADHU PAIK
|
()
|
|
8
|
BEHALI
|
AS-09-006-006-008/2162
()
|
0409006000NRG23281020220479574
|
29/10/2022
|
MEHARUN KHATUN
|
0409006WL032247
|
MEHARUN KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442199
|
|
MEHARUN KHATUN
|
()
|
|
9
|
BEHALI
|
AS-09-006-006-009/2704
()
|
0409006000NRG23281020220479554
|
29/10/2022
|
KRIMA GORH
|
0409006WL032244
|
KRIMA GORH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442195
|
|
KRIMA GORH
|
()
|
|
10
|
BEHALI
|
AS-09-006-006-009/2705
()
|
0409006000NRG23281020220479555
|
29/10/2022
|
GITA BHUYAN
|
0409006WL032244
|
GITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442201
|
|
GITA BHUYAN
|
()
|
|
11
|
BEHALI
|
AS-09-006-009-004/1189
()
|
0409006000NRG23281020220479656
|
29/10/2022
|
Sahera Khatun
|
0409006WL032263
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442218
|
|
Sahera Khatun
|
()
|
|
12
|
BEHALI
|
AS-09-006-009-004/640
()
|
0409006000NRG23281020220479607
|
29/10/2022
|
SUREN MAHANADIA
|
0409006WL032254
|
SUREN MAHANADIA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442212
|
|
SUREN MAHANADIA
|
()
|
|
13
|
BEHALI
|
AS-09-006-009-004/991
()
|
0409006000NRG23281020220479657
|
29/10/2022
|
NILU NAYAK
|
0409006WL032263
|
NILU NAYAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442209
|
|
NILU NAYAK
|
()
|
|
14
|
BEHALI
|
AS-09-006-009-005/259
()
|
0409006000NRG23281020220479576
|
29/10/2022
|
Aparna Mallik
|
0409006WL032248
|
Aparna Mallik
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442214
|
|
Aparna Mallik
|
()
|
|
15
|
BEHALI
|
AS-09-006-009-007/2459
()
|
0409006000NRG23281020220479598
|
29/10/2022
|
AMRITA NAYAK
|
0409006WL032251
|
AMRITA NAYAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442213
|
|
AMRITA NAYAK
|
()
|
|
16
|
BEHALI
|
AS-09-006-009-007/2463
()
|
0409006000NRG23281020220479599
|
29/10/2022
|
ALABICH INDUWAR
|
0409006WL032251
|
ALABICH INDUWAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442193
|
|
ALABICH INDUWAR
|
()
|
|
17
|
BEHALI
|
AS-09-006-009-007/2477
()
|
0409006000NRG23281020220479643
|
29/10/2022
|
Renu Nayak
|
0409006WL032261
|
Renu Nayak
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442198
|
|
Renu Nayak
|
()
|
|
18
|
BEHALI
|
AS-09-006-009-007/2479
()
|
0409006000NRG23281020220479600
|
29/10/2022
|
Chani Nayak
|
0409006WL032251
|
Chani Nayak
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442197
|
|
Chani Nayak
|
()
|
|
19
|
BEHALI
|
AS-09-006-009-007/2500
()
|
0409006000NRG23281020220479644
|
29/10/2022
|
Suresh Kishan
|
0409006WL032261
|
Suresh Kishan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442200
|
|
Suresh Kishan
|
()
|
|
20
|
BEHALI
|
AS-09-006-009-007/2505
()
|
0409006000NRG23281020220479610
|
29/10/2022
|
Minati Nahekia
|
0409006WL032254
|
Minati Nahekia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442208
|
|
Minati Nahekia
|
()
|
|
21
|
BEHALI
|
AS-09-006-009-007/42
()
|
0409006000NRG23281020220479579
|
29/10/2022
|
Deben Mahandia
|
0409006WL032248
|
Deben Mahandia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442217
|
|
Deben Mahandia
|
()
|
|
22
|
BEHALI
|
AS-09-006-009-009/1560
()
|
0409006000NRG23281020220479661
|
29/10/2022
|
Alexius Kullu
|
0409006WL032263
|
Alexius Kullu
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442192
|
|
Alexius Kullu
|
()
|
|
23
|
BEHALI
|
AS-09-006-009-009/1560
()
|
0409006000NRG23281020220479660
|
29/10/2022
|
Susila Kullu
|
0409006WL032263
|
Susila Kullu
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442216
|
|
Susila Kullu
|
()
|
|
24
|
BEHALI
|
AS-09-006-009-010/1141
()
|
0409006000NRG23281020220479612
|
29/10/2022
|
SATYABATI CHABAR
|
0409006WL032254
|
SATYABATI CHABAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442211
|
|
SATYABATI CHABAR
|
()
|
|
25
|
BEHALI
|
AS-09-006-009-010/1584
()
|
0409006000NRG23281020220479634
|
29/10/2022
|
Bijoy Mahandia
|
0409006WL032258
|
Bijoy Mahandia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442194
|
|
Bijoy Mahandia
|
()
|
|
26
|
BEHALI
|
AS-09-006-009-010/1759
()
|
0409006000NRG23281020220479635
|
29/10/2022
|
BHARATI TOSSA
|
0409006WL032258
|
BHARATI TOSSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442210
|
|
BHARATI TOSSA
|
()
|
|
27
|
BEHALI
|
AS-09-006-009-010/1812
()
|
0409006000NRG23281020220479646
|
29/10/2022
|
BUDHNI NAYAK
|
0409006WL032261
|
BUDHNI NAYAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442196
|
|
BUDHNI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
|
28
|
BEHALI
|
AS-09-006-006-005/2818
()
|
0409006000NRG23281020220479572
|
29/10/2022
|
RAJESH BHUMIJ
|
0409006WL032247
|
RAJESH BHUMIJ
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442219
|
|
RAJESH BHUMIJ
|
()
|
|
29
|
BEHALI
|
AS-09-006-006-008/1685
()
|
0409006000NRG23281020220479553
|
29/10/2022
|
MIRA BORMAN
|
0409006WL032244
|
MIRA BORMAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442226
|
|
MIRA BORMAN
|
()
|
|
30
|
BEHALI
|
AS-09-006-009-004/2129
()
|
0409006000NRG23281020220479641
|
29/10/2022
|
Munu Kharia
|
0409006WL032261
|
Munu Kharia
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442223
|
|
Munu Kharia
|
()
|
|
31
|
BEHALI
|
AS-09-006-009-004/223
()
|
0409006000NRG23281020220479575
|
29/10/2022
|
Tamba Porja
|
0409006WL032248
|
Tamba Porja
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442225
|
|
Tamba Porja
|
()
|
|
32
|
BEHALI
|
AS-09-006-009-005/1381
()
|
0409006000NRG23281020220479670
|
29/10/2022
|
Suniaro Nayak
|
0409006WL032265
|
Suniaro Nayak
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442224
|
|
Suniaro Nayak
|
()
|
|
33
|
BEHALI
|
AS-09-006-009-005/2506
()
|
0409006000NRG23281020220479596
|
29/10/2022
|
Sundai Proja
|
0409006WL032251
|
Sundai Proja
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442190
|
|
Sundai Proja
|
()
|
|
34
|
BEHALI
|
AS-09-006-009-005/916
()
|
0409006000NRG23281020220479671
|
29/10/2022
|
Bulu Mahanadia
|
0409006WL032265
|
Bulu Mahanadia
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442176
|
|
Bulu Mahanadia
|
()
|
|
35
|
BEHALI
|
AS-09-006-009-007/105
()
|
0409006000NRG23281020220479608
|
29/10/2022
|
Panchabati Baraik
|
0409006WL032254
|
Panchabati Baraik
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442172
|
|
Panchabati Baraik
|
()
|
|
36
|
BEHALI
|
AS-09-006-009-007/1985
()
|
0409006000NRG23281020220479630
|
29/10/2022
|
INDRANI NAHEKIA
|
0409006WL032258
|
INDRANI NAHEKIA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442222
|
|
INDRANI NAHEKIA
|
()
|
|
37
|
BEHALI
|
AS-09-006-009-007/1996
()
|
0409006000NRG23281020220479631
|
29/10/2022
|
ANJU BHUYAN
|
0409006WL032258
|
ANJU BHUYAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442175
|
|
ANJU BHUYAN
|
()
|
|
38
|
BEHALI
|
AS-09-006-009-007/1998
()
|
0409006000NRG23281020220479577
|
29/10/2022
|
RUKMANI TANTI
|
0409006WL032248
|
RUKMANI TANTI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442221
|
|
RUKMANI TANTI
|
()
|
|
39
|
BEHALI
|
AS-09-006-009-007/2456
()
|
0409006000NRG23281020220479597
|
29/10/2022
|
PITU NAYAK
|
0409006WL032251
|
PITU NAYAK
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442186
|
|
PITU NAYAK
|
()
|
|
40
|
BEHALI
|
AS-09-006-009-007/2457
()
|
0409006000NRG23281020220479642
|
29/10/2022
|
BUI NAYAK
|
0409006WL032261
|
BUI NAYAK
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442185
|
|
BUI NAYAK
|
()
|
|
41
|
BEHALI
|
AS-09-006-009-007/2458
()
|
0409006000NRG23281020220479658
|
29/10/2022
|
Ajoy Nayak
|
0409006WL032263
|
Ajoy Nayak
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442187
|
|
Ajoy Nayak
|
()
|
|
42
|
BEHALI
|
AS-09-006-009-007/2466
()
|
0409006000NRG23281020220479672
|
29/10/2022
|
BABUL BAUR
|
0409006WL032265
|
BABUL BAUR
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442220
|
|
BABUL BAUR
|
()
|
|
43
|
BEHALI
|
AS-09-006-009-007/2469
()
|
0409006000NRG23281020220479673
|
29/10/2022
|
TARA NAYAK
|
0409006WL032265
|
TARA NAYAK
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442177
|
|
TARA NAYAK
|
()
|
|
44
|
BEHALI
|
AS-09-006-009-007/2501
()
|
0409006000NRG23281020220479578
|
29/10/2022
|
Chilanti Gurija
|
0409006WL032248
|
Chilanti Gurija
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442183
|
|
Chilanti Gurija
|
()
|
|
45
|
BEHALI
|
AS-09-006-009-007/2503
()
|
0409006000NRG23281020220479609
|
29/10/2022
|
Dilip Gowala
|
0409006WL032254
|
Dilip Gowala
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442188
|
|
Dilip Gowala
|
()
|
|
46
|
BEHALI
|
AS-09-006-009-007/2504
()
|
0409006000NRG23281020220479659
|
29/10/2022
|
Mira Nayak
|
0409006WL032263
|
Mira Nayak
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442178
|
|
Mira Nayak
|
()
|
|
47
|
BEHALI
|
AS-09-006-009-007/2507
()
|
0409006000NRG23281020220479611
|
29/10/2022
|
Mina Nayak
|
0409006WL032254
|
Mina Nayak
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442179
|
|
Mina Nayak
|
()
|
|
48
|
BEHALI
|
AS-09-006-009-007/2508
()
|
0409006000NRG23281020220479632
|
29/10/2022
|
Jira Nayak
|
0409006WL032258
|
Jira Nayak
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442189
|
|
Jira Nayak
|
()
|
|
49
|
BEHALI
|
AS-09-006-009-007/2509
()
|
0409006000NRG23281020220479633
|
29/10/2022
|
Keshab Nayak
|
0409006WL032258
|
Keshab Nayak
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442181
|
|
Keshab Nayak
|
()
|
|
50
|
BEHALI
|
AS-09-006-009-007/45
()
|
0409006000NRG23281020220479645
|
29/10/2022
|
Anchel Indowar
|
0409006WL032261
|
Anchel Indowar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442173
|
|
Anchel Indowar
|
()
|
|
51
|
BEHALI
|
AS-09-006-009-007/866
()
|
0409006000NRG23281020220479601
|
29/10/2022
|
Joseph Induar
|
0409006WL032251
|
Joseph Induar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442182
|
|
Joseph Induar
|
()
|
|
52
|
BEHALI
|
AS-09-006-009-008/1921
()
|
0409006000NRG23281020220479580
|
29/10/2022
|
ANIL BHUYAN
|
0409006WL032248
|
ANIL BHUYAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442180
|
|
ANIL BHUYAN
|
()
|
|
53
|
BEHALI
|
AS-09-006-009-009/2279
()
|
0409006000NRG23281020220479674
|
29/10/2022
|
Niru Lohar
|
0409006WL032265
|
Niru Lohar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442174
|
|
Niru Lohar
|
()
|
|
54
|
BEHALI
|
AS-09-006-009-010/1933
()
|
0409006000NRG23281020220479662
|
29/10/2022
|
BIPIN NAHEKIA
|
0409006WL032263
|
BIPIN NAHEKIA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442191
|
|
BIPIN NAHEKIA
|
()
|
|
55
|
BEHALI
|
AS-09-006-009-010/2108
()
|
0409006000NRG23281020220479675
|
29/10/2022
|
Shukra Lohar
|
0409006WL032265
|
Shukra Lohar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354442184
|
|
Shukra Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188925
|
188925
|
|
|
|
|
|
|
|