|
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-14-003-011-002/210-A
(BEHORA)
|
0414003011NRG23200920220221628
|
21/09/2022
|
BIMAL MUNDA
|
0414003011WL020529
|
BIMAL MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031662
|
|
BIMAL MUNDA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-011-002/211
(BEHORA)
|
0414003011NRG23170920220217789
|
21/09/2022
|
JETARAM TANTI
|
0414003011WL020010
|
JETARAM TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031666
|
|
JETARAM TANTI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-011-002/212
(BEHORA)
|
0414003011NRG23200920220221630
|
21/09/2022
|
DIYALIN TANTI
|
0414003011WL020529
|
DIYALIN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031656
|
|
DIYALIN TANTI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-011-002/279
(BEHORA)
|
0414003011NRG23200920220221631
|
21/09/2022
|
KUSUM PROJA
|
0414003011WL020529
|
KUSUM PROJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031663
|
|
KUSUM PROJA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-011-003/143
(BEHORA)
|
0414003011NRG23170920220217733
|
21/09/2022
|
GAJINDRA TANTI
|
0414003011WL020006
|
GAJINDRA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031665
|
|
GAJINDRA TANTI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-011-003/186-A
(BEHORA)
|
0414003011NRG23160920220217478
|
21/09/2022
|
DURGESWAR MUNDA
|
0414003011WL019961
|
DURGESWAR MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031664
|
|
DURGESWAR MUNDA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-011-003/190
(BEHORA)
|
0414003011NRG23160920220217358
|
21/09/2022
|
AJOY TANTI
|
0414003011WL019942
|
AJOY TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031667
|
|
AJOY TANTI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-011-003/238
(BEHORA)
|
0414003011NRG23160920220217362
|
21/09/2022
|
SANSING TANTI
|
0414003011WL019942
|
SANSING TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031661
|
|
SANSING TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-011-001/745
(BEHORA)
|
0414003011NRG23170920220217820
|
21/09/2022
|
MALATI MUNDA
|
0414003011WL020013
|
MALATI MUNDA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031646
|
|
MALATI MUNDA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-011-002/210-A
(BEHORA)
|
0414003011NRG23200920220221629
|
21/09/2022
|
TEJIRA MUNDA
|
0414003011WL020529
|
TEJIRA MUNDA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031645
|
|
TEJIRA MUNDA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-011-002/211-A
(BEHORA)
|
0414003011NRG23170920220217790
|
21/09/2022
|
PROBHAKAR TANTI
|
0414003011WL020010
|
PROBHAKAR TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031659
|
|
PROBHAKAR TANTI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-011-003/108
(BEHORA)
|
0414003011NRG23160920220217475
|
21/09/2022
|
PHOLESWARI PROJA
|
0414003011WL019961
|
PHOLESWARI PROJA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031660
|
|
PHOLESWARI PROJA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-011-003/122
(BEHORA)
|
0414003011NRG23170920220217730
|
21/09/2022
|
GONESH TANTI
|
0414003011WL020006
|
GONESH TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031643
|
|
GONESH TANTI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-011-003/124
(BEHORA)
|
0414003011NRG23170920220217731
|
21/09/2022
|
SUBASH TANTI
|
0414003011WL020006
|
SUBASH TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031652
|
|
SUBASH TANTI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-011-003/125
(BEHORA)
|
0414003011NRG23160920220217476
|
21/09/2022
|
SHADU PROJA
|
0414003011WL019961
|
SHADU PROJA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031651
|
|
SHADU PROJA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-011-003/134
(BEHORA)
|
0414003011NRG23170920220217732
|
21/09/2022
|
JASUDA TANTI
|
0414003011WL020006
|
JASUDA TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031649
|
|
JASUDA TANTI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-011-003/165
(BEHORA)
|
0414003011NRG23160920220217477
|
21/09/2022
|
MUKAN TANTI
|
0414003011WL019961
|
MUKAN TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031644
|
|
MUKAN TANTI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-011-003/199
(BEHORA)
|
0414003011NRG23160920220217359
|
21/09/2022
|
NAGA MUNDA
|
0414003011WL019942
|
NAGA MUNDA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031642
|
|
NAGA MUNDA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-011-003/211
(BEHORA)
|
0414003011NRG23160920220217360
|
21/09/2022
|
LAKHIRAM BHAKTA
|
0414003011WL019942
|
LAKHIRAM BHAKTA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031658
|
|
LAKHIRAM BHAKTA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-011-003/231
(BEHORA)
|
0414003011NRG23160920220217361
|
21/09/2022
|
PURNIMA WEDAS
|
0414003011WL019942
|
PURNIMA WEDAS
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031650
|
|
PURNIMA WEDAS
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-011-003/264
(BEHORA)
|
0414003011NRG23160920220217479
|
21/09/2022
|
BACHANTI TANTI
|
0414003011WL019961
|
BACHANTI TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031648
|
|
BACHANTI TANTI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-011-003/44-A
(BEHORA)
|
0414003011NRG23160920220217363
|
21/09/2022
|
DIPALI TANTI
|
0414003011WL019942
|
DIPALI TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031647
|
|
DIPALI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-011-003/148
(BEHORA)
|
0414003011NRG23170920220217734
|
21/09/2022
|
KUMAR TANTI
|
0414003011WL020006
|
KUMAR TANTI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956031653
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-011-001/766
(BEHORA)
|
0414003011NRG23170920220217821
|
21/09/2022
|
DEBONTI TANTI
|
0414003011WL020013
|
DEBONTI TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031654
|
|
DEBONTI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-011-001/68
(BEHORA)
|
0414003011NRG23200920220221806
|
21/09/2022
|
KHAKAN TANTI
|
0414003011WL020548
|
KHAKAN TANTI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031655
|
|
KHAKAN TANTI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-011-002/421
(BEHORA)
|
0414003011NRG23170920220217791
|
21/09/2022
|
RONJITA TANTI
|
0414003011WL020010
|
RONJITA TANTI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031657
|
|
RONJITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|