|
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-14-003-011-002/185-A
(BEHORA)
|
0414003011NRG23030920220202004
|
05/09/2022
|
MITHUN MUNDA
|
0414003011WL017995
|
MITHUN MUNDA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451887
|
|
MITHUN MUNDA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-011-002/189
(BEHORA)
|
0414003011NRG23300820220192835
|
05/09/2022
|
DIPOK TAMURIA
|
0414003011WL016820
|
DIPOK TAMURIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451885
|
|
DIPOK TAMURIA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-011-002/241-A
(BEHORA)
|
0414003011NRG23300820220192837
|
05/09/2022
|
ABHIMANI PROJA
|
0414003011WL016820
|
ABHIMANI PROJA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451888
|
|
ABHIMANI PROJA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-011-002/318
(BEHORA)
|
0414003011NRG23300820220192838
|
05/09/2022
|
DHDHARMESWAR TANTI
|
0414003011WL016820
|
DHDHARMESWAR TANTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451886
|
|
DHDHARMESWAR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-011-004/733
(BEHORA)
|
0414003011NRG23030920220202044
|
05/09/2022
|
SUJIT BORAIK
|
0414003011WL018006
|
SUJIT BORAIK
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451872
|
|
SUJIT BORAIK
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-011-004/734
(BEHORA)
|
0414003011NRG23300820220192844
|
05/09/2022
|
RANJIT PANIKA
|
0414003011WL016821
|
RANJIT PANIKA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451871
|
|
RANJIT PANIKA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-011-004/734
(BEHORA)
|
0414003011NRG23300820220192843
|
05/09/2022
|
SONMET PANIKA
|
0414003011WL016821
|
SONMET PANIKA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451873
|
|
SONMET PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-011-001/1009-A
(BEHORA)
|
0414003011NRG23300820220192840
|
05/09/2022
|
TANUJ KARMAKAR
|
0414003011WL016821
|
TANUJ KARMAKAR
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451880
|
|
TANUJ KARMAKAR
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-011-001/215-A
(BEHORA)
|
0414003011NRG23300820220192841
|
05/09/2022
|
CHUHAGEN TANTI
|
0414003011WL016821
|
CHUHAGEN TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451879
|
|
CHUHAGEN TANTI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-011-001/392
(BEHORA)
|
0414003011NRG23300820220193008
|
05/09/2022
|
AMORSING TANTI
|
0414003011WL016837
|
AMORSING TANTI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451874
|
|
AMORSING TANTI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-011-002/290
(BEHORA)
|
0414003011NRG23300820220192947
|
05/09/2022
|
NITIMA MUNDA
|
0414003011WL016834
|
NITIMA MUNDA
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451875
|
|
NITIMA MUNDA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-011-002/304
(BEHORA)
|
0414003011NRG23300820220193009
|
05/09/2022
|
DIBA MUNDA
|
0414003011WL016838
|
DIBA MUNDA
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451876
|
|
DIBA MUNDA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-011-004/733
(BEHORA)
|
0414003011NRG23030920220202042
|
05/09/2022
|
CHAMU BORAIK
|
0414003011WL018006
|
CHAMU BORAIK
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451878
|
|
CHAMU BORAIK
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-011-004/733
(BEHORA)
|
0414003011NRG23030920220202043
|
05/09/2022
|
RUPALI BORIAK
|
0414003011WL018006
|
RUPALI BORIAK
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451877
|
|
RUPALI BORIAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-011-001/598
(BEHORA)
|
0414003011NRG23300820220192946
|
05/09/2022
|
DIPOK SURIN
|
0414003011WL016834
|
DIPOK SURIN
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451889
|
|
DIPOK SURIN
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-011-001/737-A
(BEHORA)
|
0414003011NRG23300820220192834
|
05/09/2022
|
BINA MUNDA
|
0414003011WL016820
|
BINA MUNDA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451883
|
|
BINA MUNDA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-011-002/189
(BEHORA)
|
0414003011NRG23300820220192836
|
05/09/2022
|
ANIMA TAMARIA
|
0414003011WL016820
|
ANIMA TAMARIA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451884
|
|
ANIMA TAMARIA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-011-002/318
(BEHORA)
|
0414003011NRG23300820220192839
|
05/09/2022
|
KAJOLI TANTI
|
0414003011WL016820
|
KAJOLI TANTI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451882
|
|
KAJOLI TANTI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-011-002/327
(BEHORA)
|
0414003011NRG23300820220192842
|
05/09/2022
|
LUNDROO PRAJA
|
0414003011WL016821
|
LUNDROO PRAJA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955451881
|
|
LUNDROO PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|