|
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
|
BOGINADI
|
AS-10-010-006-007/20-B
(SEAJULI)
|
0410010000NRG23120520220132127
|
12/05/2022
|
SRI BHUCHAN BARAIK
|
0410010WL002324
|
SRI BHUCHAN BARAIK
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063586
|
|
SRIBHUCHANBARAIK
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-008/355
(SEAJULI)
|
0410010000NRG23120520220132150
|
12/05/2022
|
SAMUEL TURI
|
0410010WL002324
|
SAMUEL TURI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063587
|
|
SAMUELTURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-013/502
(SEAJULI)
|
0410010000NRG23120520220132152
|
12/05/2022
|
SANJU UPADHYAY
|
0410010WL002324
|
SANJU UPADHYAY
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063588
|
|
SANJUUPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-006/49-A
(SEAJULI)
|
0410010000NRG23120520220132124
|
12/05/2022
|
AMIT PANIKAR
|
0410010WL002324
|
AMIT PANIKAR
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063591
|
|
AMITPANIKAR
|
()
|
|
5
|
BOGINADI
|
AS-10-010-006-006/49-A
(SEAJULI)
|
0410010000NRG23120520220132125
|
12/05/2022
|
SMT. RITA MANI PANIKAR
|
0410010WL002324
|
SMT. RITA MANI PANIKAR
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063594
|
|
SMT.RITAMANIPANIKAR
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-007/4-A
(SEAJULI)
|
0410010000NRG23120520220132142
|
12/05/2022
|
MIKHEL KHARIA
|
0410010WL002324
|
MIKHEL KHARIA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063590
|
|
MIKHELKHARIA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-007/53
(SEAJULI)
|
0410010000NRG23120520220132146
|
12/05/2022
|
BANDANA URANG
|
0410010WL002324
|
BANDANA URANG
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063596
|
|
BANDANAURANG
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-007/53
(SEAJULI)
|
0410010000NRG23120520220132147
|
12/05/2022
|
MANGARITA URANG
|
0410010WL002324
|
MANGARITA URANG
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063595
|
|
MANGARITAURANG
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-007/59-C
(SEAJULI)
|
0410010000NRG23120520220132148
|
12/05/2022
|
PRABHA MINJ
|
0410010WL002324
|
PRABHA MINJ
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063589
|
|
PRABHAMINJ
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-008/354
(SEAJULI)
|
0410010000NRG23120520220132149
|
12/05/2022
|
ISBAL TURI
|
0410010WL002324
|
ISBAL TURI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063597
|
|
ISBALTURI
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-008/355
(SEAJULI)
|
0410010000NRG23120520220132151
|
12/05/2022
|
JUSPINA TURI
|
0410010WL002324
|
JUSPINA TURI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063593
|
|
JUSPINATURI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-016/30
(SEAJULI)
|
0410010000NRG23120520220132153
|
12/05/2022
|
CHILA PANIKA
|
0410010WL002324
|
CHILA PANIKA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063592
|
|
CHILAPANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-006-003/20
(SEAJULI)
|
0410010000NRG23120520220132115
|
12/05/2022
|
JOHORLAL GARH
|
0410010WL002324
|
JOHORLAL GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063606
|
|
MR JOHORLAL GORH
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-003/20
(SEAJULI)
|
0410010000NRG23120520220132116
|
12/05/2022
|
REBIKA GARH
|
0410010WL002324
|
REBIKA GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063613
|
|
MISS REBIKA GORH
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-003/23
(SEAJULI)
|
0410010000NRG23120520220132117
|
12/05/2022
|
DHARAMJEET GARH
|
0410010WL002324
|
DHARAMJEET GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063609
|
|
MR DHARAMJEET GORH
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-003/23
(SEAJULI)
|
0410010000NRG23120520220132118
|
12/05/2022
|
SATALI GARH
|
0410010WL002324
|
SATALI GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063600
|
|
MISS SATALI GARH
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-003/247
(SEAJULI)
|
0410010000NRG23120520220132119
|
12/05/2022
|
MUNNA GORH
|
0410010WL002324
|
MUNNA GORH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063608
|
|
MR MUNNA GORH
|
()
|
|
18
|
BOGINADI
|
AS-10-010-006-003/287
(SEAJULI)
|
0410010000NRG23120520220132121
|
12/05/2022
|
ARTI NAGBANSHI
|
0410010WL002324
|
ARTI NAGBANSHI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063604
|
|
MISS ARTI NAGBANSI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-006-003/287
(SEAJULI)
|
0410010000NRG23120520220132120
|
12/05/2022
|
ASHIK NAGBANSHI
|
0410010WL002324
|
ASHIK NAGBANSHI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063605
|
|
MR ASHOK NAGBANSI
|
()
|
|
20
|
BOGINADI
|
AS-10-010-006-003/32-A
(SEAJULI)
|
0410010000NRG23120520220132122
|
12/05/2022
|
SRI KUKLDIP MANKI
|
0410010WL002324
|
SRI KUKLDIP MANKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063612
|
|
MR KULDIP MANKI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-006-007/101-A
(SEAJULI)
|
0410010000NRG23120520220132126
|
12/05/2022
|
GENDRALAL LAKRA
|
0410010WL002324
|
GENDRALAL LAKRA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063598
|
|
MR GANDLAL LAKRA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-006-007/20-B
(SEAJULI)
|
0410010000NRG23120520220132128
|
12/05/2022
|
KARMELLA BARAIK
|
0410010WL002324
|
KARMELLA BARAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063615
|
|
MISS KARMELLA BARAIK
|
()
|
|
23
|
BOGINADI
|
AS-10-010-006-007/224
(SEAJULI)
|
0410010000NRG23120520220132129
|
12/05/2022
|
JARJINA MINZ
|
0410010WL002324
|
JARJINA MINZ
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063610
|
|
MRS JARJINA ORANG
|
()
|
|
24
|
BOGINADI
|
AS-10-010-006-007/231
(SEAJULI)
|
0410010000NRG23120520220132130
|
12/05/2022
|
ENITA MUNDA
|
0410010WL002324
|
ENITA MUNDA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063614
|
|
MISS ENITA MUNDA
|
()
|
|
25
|
BOGINADI
|
AS-10-010-006-007/232
(SEAJULI)
|
0410010000NRG23120520220132131
|
12/05/2022
|
JUNALI KUJURA
|
0410010WL002324
|
JUNALI KUJURA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063603
|
|
MRS JUNALI KUJUR
|
()
|
|
26
|
BOGINADI
|
AS-10-010-006-007/256
(SEAJULI)
|
0410010000NRG23120520220132133
|
12/05/2022
|
RANJITA KHARIA
|
0410010WL002324
|
RANJITA KHARIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063611
|
|
MISS RANJITA KHARIA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-006-007/259
(SEAJULI)
|
0410010000NRG23120520220132135
|
12/05/2022
|
DHARAM DASBAKHLA
|
0410010WL002324
|
DHARAM DASBAKHLA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063621
|
|
MR DHARAM DASBAKHLA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-006-007/259
(SEAJULI)
|
0410010000NRG23120520220132134
|
12/05/2022
|
SARASWATI BAKHLA
|
0410010WL002324
|
SARASWATI BAKHLA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063616
|
|
MRS SARASWATI BAKHLA
|
()
|
|
29
|
BOGINADI
|
AS-10-010-006-007/278
(SEAJULI)
|
0410010000NRG23120520220132137
|
12/05/2022
|
FABIANUS TIRKI
|
0410010WL002324
|
FABIANUS TIRKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063620
|
|
MR FABIANUS TIRKY
|
()
|
|
30
|
BOGINADI
|
AS-10-010-006-007/278
(SEAJULI)
|
0410010000NRG23120520220132138
|
12/05/2022
|
MANDANI TIRKI
|
0410010WL002324
|
MANDANI TIRKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063601
|
|
MRS MANDANI TIRKI
|
()
|
|
31
|
BOGINADI
|
AS-10-010-006-007/320
(SEAJULI)
|
0410010000NRG23120520220132139
|
12/05/2022
|
MONTESH URANG
|
0410010WL002324
|
MONTESH URANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063618
|
|
MR MONTESHURANG URANG
|
()
|
|
32
|
BOGINADI
|
AS-10-010-006-007/320
(SEAJULI)
|
0410010000NRG23120520220132140
|
12/05/2022
|
SILANTI TAPNA
|
0410010WL002324
|
SILANTI TAPNA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063619
|
|
MRS SILANTI TAPNA
|
()
|
|
33
|
BOGINADI
|
AS-10-010-006-007/34
(SEAJULI)
|
0410010000NRG23120520220132141
|
12/05/2022
|
ALMA KHARIA
|
0410010WL002324
|
ALMA KHARIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063602
|
|
MRS ALMA KHARIA
|
()
|
|
34
|
BOGINADI
|
AS-10-010-006-007/47
(SEAJULI)
|
0410010000NRG23120520220132143
|
12/05/2022
|
SRI AJAY GOWALA
|
0410010WL002324
|
SRI AJAY GOWALA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063607
|
|
MR AJAY GOWALA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-006-007/5
(SEAJULI)
|
0410010000NRG23120520220132144
|
12/05/2022
|
SIDRALAL MINZ
|
0410010WL002324
|
SIDRALAL MINZ
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063599
|
|
MR SIDRALAL MINZ
|
()
|
|
36
|
BOGINADI
|
AS-10-010-006-016/30
(SEAJULI)
|
0410010000NRG23120520220132154
|
12/05/2022
|
RAJANI PANIKA
|
0410010WL002324
|
RAJANI PANIKA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063617
|
|
MISS RAJANI PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
37
|
BOGINADI
|
AS-10-010-006-003/32-A
(SEAJULI)
|
0410010000NRG23120520220132123
|
12/05/2022
|
AROTI MANKI
|
0410010WL002324
|
AROTI MANKI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063624
|
|
MISS AROTI MANKI
|
()
|
|
38
|
BOGINADI
|
AS-10-010-006-007/249
(SEAJULI)
|
0410010000NRG23120520220132132
|
12/05/2022
|
JAYSINTA EKKA
|
0410010WL002324
|
JAYSINTA EKKA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063625
|
|
MRS JAYSINTA EKKA
|
()
|
|
39
|
BOGINADI
|
AS-10-010-006-007/277
(SEAJULI)
|
0410010000NRG23120520220132136
|
12/05/2022
|
SUGANTI EKKA
|
0410010WL002324
|
SUGANTI EKKA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063623
|
|
MRS SUGANTI EKKA
|
()
|
|
40
|
BOGINADI
|
AS-10-010-006-007/5
(SEAJULI)
|
0410010000NRG23120520220132145
|
12/05/2022
|
MONSUGI MINZ
|
0410010WL002324
|
MONSUGI MINZ
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668063622
|
|
MRS MANSUGI MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|