|
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
|
DANGTOL
|
AS-03-007-014-016/176
(CHAPRAKATA)
|
0403007000NRG23101120220107581
|
10/11/2022
|
Lakshiram Tanti
|
0403007WL014574
|
Lakshiram Tanti
|
00078
|
CNRB0017305
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567498
|
|
Lakshiram Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-014-016/132
(CHAPRAKATA)
|
0403007000NRG23101120220107096
|
10/11/2022
|
Ramu Rajgorh
|
0403007WL014490
|
Ramu Rajgorh
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567497
|
|
Ramu Rajgorh
|
()
|
|
3
|
DANGTOL
|
AS-03-007-014-016/177
(CHAPRAKATA)
|
0403007000NRG23101120220107230
|
10/11/2022
|
Jaspina Kullu
|
0403007WL014504
|
Jaspina Kullu
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567505
|
|
Jaspina Kullu
|
()
|
|
4
|
DANGTOL
|
AS-03-007-014-016/199
(CHAPRAKATA)
|
0403007000NRG23101120220107233
|
10/11/2022
|
Jaipal Karmakar
|
0403007WL014504
|
Jaipal Karmakar
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567500
|
|
Jaipal Karmakar
|
()
|
|
5
|
DANGTOL
|
AS-03-007-014-016/202
(CHAPRAKATA)
|
0403007000NRG23101120220107101
|
10/11/2022
|
Kabita Topno
|
0403007WL014491
|
Kabita Topno
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567499
|
|
Kabita Topno
|
()
|
|
6
|
DANGTOL
|
AS-03-007-014-016/259
(CHAPRAKATA)
|
0403007000NRG23101120220107236
|
10/11/2022
|
Eatobari Urang
|
0403007WL014504
|
Eatobari Urang
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567503
|
|
Eatobari Urang
|
()
|
|
7
|
DANGTOL
|
AS-03-007-014-016/311
(CHAPRAKATA)
|
0403007000NRG23101120220107523
|
10/11/2022
|
Palan Char Mani
|
0403007WL014563
|
Palan Char Mani
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567504
|
|
Palan Char Mani
|
()
|
|
8
|
DANGTOL
|
AS-03-007-014-016/48
(CHAPRAKATA)
|
0403007000NRG23101120220107100
|
10/11/2022
|
Anu Gowala
|
0403007WL014490
|
Anu Gowala
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567552
|
|
Anu Gowala
|
()
|
|
9
|
DANGTOL
|
AS-03-007-014-016/7
(CHAPRAKATA)
|
0403007000NRG23101120220107238
|
10/11/2022
|
AALAMA MUNDA
|
0403007WL014504
|
AALAMA MUNDA
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567502
|
|
AALAMA MUNDA
|
()
|
|
10
|
DANGTOL
|
AS-03-007-014-016/74
(CHAPRAKATA)
|
0403007000NRG23101120220107240
|
10/11/2022
|
Parimal Sarkar
|
0403007WL014504
|
Parimal Sarkar
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567551
|
|
Parimal Sarkar
|
()
|
|
11
|
DANGTOL
|
AS-03-007-014-017/144
(CHAPRAKATA)
|
0403007000NRG23101120220107103
|
10/11/2022
|
Aruna Singh
|
0403007WL014491
|
Aruna Singh
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567501
|
|
Aruna Singh
|
()
|
|
12
|
DANGTOL
|
AS-03-007-014-017/378
(CHAPRAKATA)
|
0403007000NRG23101120220107293
|
10/11/2022
|
Bini Topno
|
0403007WL014513
|
Bini Topno
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567506
|
|
Bini Topno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
13
|
DANGTOL
|
AS-03-007-014-017/82
(CHAPRAKATA)
|
0403007000NRG23101120220107584
|
10/11/2022
|
Pangila Kandulna
|
0403007WL014574
|
Pangila Kandulna
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567507
|
|
Pangila Kandulna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
DANGTOL
|
AS-03-007-014-016/120
(CHAPRAKATA)
|
0403007000NRG23101120220107215
|
10/11/2022
|
MANA MANDAL
|
0403007WL014504
|
MANA MANDAL
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567549
|
|
MR MONA MANDAL
|
()
|
|
15
|
DANGTOL
|
AS-03-007-014-016/124
(CHAPRAKATA)
|
0403007000NRG23101120220107216
|
10/11/2022
|
Budhua Sawasi
|
0403007WL014504
|
Budhua Sawasi
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567509
|
|
MR BADHUBA SABACHI
|
()
|
|
16
|
DANGTOL
|
AS-03-007-014-016/126
(CHAPRAKATA)
|
0403007000NRG23101120220107217
|
10/11/2022
|
SOMRA SAWRA
|
0403007WL014504
|
SOMRA SAWRA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567518
|
|
MR SOMRA SAWRA
|
()
|
|
17
|
DANGTOL
|
AS-03-007-014-016/127
(CHAPRAKATA)
|
0403007000NRG23101120220107580
|
10/11/2022
|
Bircha Tapna
|
0403007WL014574
|
Bircha Tapna
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567521
|
|
MR BIRCHA TAPNA
|
()
|
|
18
|
DANGTOL
|
AS-03-007-014-016/131
(CHAPRAKATA)
|
0403007000NRG23101120220107218
|
10/11/2022
|
Budhni Kandulna
|
0403007WL014504
|
Budhni Kandulna
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567522
|
|
MRS BUDHANI KANDULANA
|
()
|
|
19
|
DANGTOL
|
AS-03-007-014-016/136
(CHAPRAKATA)
|
0403007000NRG23101120220107219
|
10/11/2022
|
Sita Ray
|
0403007WL014504
|
Sita Ray
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763567524
|
|
MRS SITA RAY
|
()
|
|
20
|
DANGTOL
|
AS-03-007-014-016/137
(CHAPRAKATA)
|
0403007000NRG23101120220107097
|
10/11/2022
|
Maloti Sawra
|
0403007WL014490
|
Maloti Sawra
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567514
|
|
MS MALATI CHAOARA
|
()
|
|
21
|
DANGTOL
|
AS-03-007-014-016/140
(CHAPRAKATA)
|
0403007000NRG23101120220107220
|
10/11/2022
|
Durgi Bando
|
0403007WL014504
|
Durgi Bando
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567527
|
|
MRS DURGI BANDO
|
()
|
|
22
|
DANGTOL
|
AS-03-007-014-016/143
(CHAPRAKATA)
|
0403007000NRG23101120220107221
|
10/11/2022
|
RAJIV TOPNO
|
0403007WL014504
|
RAJIV TOPNO
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567550
|
|
MR RAJIV TOPNO
|
()
|
|
23
|
DANGTOL
|
AS-03-007-014-016/146
(CHAPRAKATA)
|
0403007000NRG23101120220107222
|
10/11/2022
|
Junun Bur
|
0403007WL014504
|
Junun Bur
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567539
|
|
MR JUNUN BUR
|
()
|
|
24
|
DANGTOL
|
AS-03-007-014-016/148
(CHAPRAKATA)
|
0403007000NRG23101120220107223
|
10/11/2022
|
Sanja Munda
|
0403007WL014504
|
Sanja Munda
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567544
|
|
MRS SANJA MUNDA
|
()
|
|
25
|
DANGTOL
|
AS-03-007-014-016/152
(CHAPRAKATA)
|
0403007000NRG23101120220107224
|
10/11/2022
|
SAWNY AIND
|
0403007WL014504
|
SAWNY AIND
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567517
|
|
MRS SAWNY AIND
|
()
|
|
26
|
DANGTOL
|
AS-03-007-014-016/16
(CHAPRAKATA)
|
0403007000NRG23101120220107225
|
10/11/2022
|
BIRACHA MUNDA
|
0403007WL014504
|
BIRACHA MUNDA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567528
|
|
MR BIRSA MUNDA
|
()
|
|
27
|
DANGTOL
|
AS-03-007-014-016/160
(CHAPRAKATA)
|
0403007000NRG23101120220107226
|
10/11/2022
|
SHANKAR DAS
|
0403007WL014504
|
SHANKAR DAS
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567512
|
|
MR SHANKAR DAS
|
()
|
|
28
|
DANGTOL
|
AS-03-007-014-016/161
(CHAPRAKATA)
|
0403007000NRG23101120220107227
|
10/11/2022
|
Sisilia Karketa
|
0403007WL014504
|
Sisilia Karketa
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567513
|
|
MRS SISLIA KARKETA
|
()
|
|
29
|
DANGTOL
|
AS-03-007-014-016/162
(CHAPRAKATA)
|
0403007000NRG23101120220107228
|
10/11/2022
|
Dinesh Hembrom
|
0403007WL014504
|
Dinesh Hembrom
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567526
|
|
MR DINESH HEMBROM
|
()
|
|
30
|
DANGTOL
|
AS-03-007-014-016/167
(CHAPRAKATA)
|
0403007000NRG23101120220107229
|
10/11/2022
|
PARBOTI RAY
|
0403007WL014504
|
PARBOTI RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567519
|
|
MRS PARBOTI RAY
|
()
|
|
31
|
DANGTOL
|
AS-03-007-014-016/189
(CHAPRAKATA)
|
0403007000NRG23101120220107231
|
10/11/2022
|
Bisheshwar Urang
|
0403007WL014504
|
Bisheshwar Urang
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567545
|
|
MR BISHESHWAR URANG
|
()
|
|
32
|
DANGTOL
|
AS-03-007-014-016/191
(CHAPRAKATA)
|
0403007000NRG23101120220107232
|
10/11/2022
|
Poyari Sawra
|
0403007WL014504
|
Poyari Sawra
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567531
|
|
MRS POYARI SAWRA
|
()
|
|
33
|
DANGTOL
|
AS-03-007-014-016/214
(CHAPRAKATA)
|
0403007000NRG23101120220107234
|
10/11/2022
|
Aindi Munda
|
0403007WL014504
|
Aindi Munda
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567547
|
|
MS AINDI MUNDA
|
()
|
|
34
|
DANGTOL
|
AS-03-007-014-016/226
(CHAPRAKATA)
|
0403007000NRG23101120220107235
|
10/11/2022
|
Jiuti Topno
|
0403007WL014504
|
Jiuti Topno
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567542
|
|
MRS JIUTI TOPNO
|
()
|
|
35
|
DANGTOL
|
AS-03-007-014-016/286
(CHAPRAKATA)
|
0403007000NRG23101120220107102
|
10/11/2022
|
Narayan Tanti
|
0403007WL014491
|
Narayan Tanti
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567548
|
|
MR NARAYAN TANTI
|
()
|
|
36
|
DANGTOL
|
AS-03-007-014-016/289
(CHAPRAKATA)
|
0403007000NRG23101120220107098
|
10/11/2022
|
Kalpana Nath
|
0403007WL014490
|
Kalpana Nath
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567533
|
|
MRS KALPANA NATH
|
()
|
|
37
|
DANGTOL
|
AS-03-007-014-016/309
(CHAPRAKATA)
|
0403007000NRG23101120220107092
|
10/11/2022
|
Defil Topno
|
0403007WL014489
|
Defil Topno
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567546
|
|
MR DEFIL TAPANO
|
()
|
|
38
|
DANGTOL
|
AS-03-007-014-016/345
(CHAPRAKATA)
|
0403007000NRG23101120220107237
|
10/11/2022
|
GOBIND GOWALA
|
0403007WL014504
|
GOBIND GOWALA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567515
|
|
MR GOBIN GOWALA
|
()
|
|
39
|
DANGTOL
|
AS-03-007-014-016/36
(CHAPRAKATA)
|
0403007000NRG23101120220107105
|
10/11/2022
|
Serofina Tirky Urang
|
0403007WL014492
|
Serofina Tirky Urang
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567525
|
|
MRS SEROFINA TIRKI URANG
|
()
|
|
40
|
DANGTOL
|
AS-03-007-014-016/367
(CHAPRAKATA)
|
0403007000NRG23101120220107099
|
10/11/2022
|
Achoti Kenduwar
|
0403007WL014490
|
Achoti Kenduwar
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567520
|
|
MRS ACHATI KENDUAR
|
()
|
|
41
|
DANGTOL
|
AS-03-007-014-016/39
(CHAPRAKATA)
|
0403007000NRG23101120220107582
|
10/11/2022
|
Bhabani Praja
|
0403007WL014574
|
Bhabani Praja
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567530
|
|
MRS BHABANI PRAJA
|
()
|
|
42
|
DANGTOL
|
AS-03-007-014-016/395
(CHAPRAKATA)
|
0403007000NRG23101120220107292
|
10/11/2022
|
Mukul Nath
|
0403007WL014513
|
Mukul Nath
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567510
|
|
MR MUKULNATH NATH
|
()
|
|
43
|
DANGTOL
|
AS-03-007-014-016/4
(CHAPRAKATA)
|
0403007000NRG23101120220107093
|
10/11/2022
|
DHARMIKA TANTI
|
0403007WL014489
|
DHARMIKA TANTI
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567535
|
|
MRS DHARMIKA TATI
|
()
|
|
44
|
DANGTOL
|
AS-03-007-014-016/46
(CHAPRAKATA)
|
0403007000NRG23101120220107106
|
10/11/2022
|
Bolo Munda
|
0403007WL014492
|
Bolo Munda
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567534
|
|
MR BOLO MUNDA
|
()
|
|
45
|
DANGTOL
|
AS-03-007-014-016/70
(CHAPRAKATA)
|
0403007000NRG23101120220107239
|
10/11/2022
|
BINA BARIAK
|
0403007WL014504
|
BINA BARIAK
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567508
|
|
MRS BINABARAIK BARAIK
|
()
|
|
46
|
DANGTOL
|
AS-03-007-014-016/74
(CHAPRAKATA)
|
0403007000NRG23101120220107241
|
10/11/2022
|
Minoti Sarkar
|
0403007WL014504
|
Minoti Sarkar
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567532
|
|
MRS MINATI SARKAR
|
()
|
|
47
|
DANGTOL
|
AS-03-007-014-016/76
(CHAPRAKATA)
|
0403007000NRG23101120220107242
|
10/11/2022
|
Maya Sarkar
|
0403007WL014504
|
Maya Sarkar
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567529
|
|
MRS MAYASARKAR SARKAR
|
()
|
|
48
|
DANGTOL
|
AS-03-007-014-016/82
(CHAPRAKATA)
|
0403007000NRG23101120220107583
|
10/11/2022
|
Subhas Tanti
|
0403007WL014574
|
Subhas Tanti
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567523
|
|
MR SUBHASHTANTI TANTI
|
()
|
|
49
|
DANGTOL
|
AS-03-007-014-016/94
(CHAPRAKATA)
|
0403007000NRG23101120220107243
|
10/11/2022
|
DHANI HASDA
|
0403007WL014504
|
DHANI HASDA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763567543
|
|
MRS DHANI HASAD
|
()
|
|
50
|
DANGTOL
|
AS-03-007-014-017/270
(CHAPRAKATA)
|
0403007000NRG23101120220107484
|
10/11/2022
|
MILON URANG
|
0403007WL014556
|
MILON URANG
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567511
|
|
MR MILAN URANG
|
()
|
|
51
|
DANGTOL
|
AS-03-007-014-017/65
(CHAPRAKATA)
|
0403007000NRG23101120220107094
|
10/11/2022
|
Halima Das
|
0403007WL014489
|
Halima Das
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567538
|
|
MRS HALIMA DAS
|
()
|
|
52
|
DANGTOL
|
AS-03-007-014-017/69
(CHAPRAKATA)
|
0403007000NRG23101120220107294
|
10/11/2022
|
SAHAMUNI LOHAR
|
0403007WL014513
|
SAHAMUNI LOHAR
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567537
|
|
MRS SAHAMUNI LOHAR
|
()
|
|
53
|
DANGTOL
|
AS-03-007-014-017/87
(CHAPRAKATA)
|
0403007000NRG23101120220107095
|
10/11/2022
|
Chayatu Praja
|
0403007WL014489
|
Chayatu Praja
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567516
|
|
MR CHAYATUPRAJA PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
54
|
DANGTOL
|
AS-03-007-014-016/396
(CHAPRAKATA)
|
0403007000NRG23101120220107483
|
10/11/2022
|
Anupama Sarki
|
0403007WL014556
|
Anupama Sarki
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567536
|
|
Anupama Sarki
|
()
|
|
55
|
DANGTOL
|
AS-03-007-014-017/380
(CHAPRAKATA)
|
0403007000NRG23101120220107491
|
10/11/2022
|
Rabi Gowala
|
0403007WL014559
|
Rabi Gowala
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567541
|
|
Rabi Gowala
|
()
|
|
56
|
DANGTOL
|
AS-03-007-014-017/92
(CHAPRAKATA)
|
0403007000NRG23101120220107104
|
10/11/2022
|
SRINATH GOUR
|
0403007WL014491
|
SRINATH GOUR
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763567540
|
|
SRINATH GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113813
|
113813
|
|
|
|
|
|
|
|