|
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-14-003-011-001/311
(BEHORA)
|
0414003011NRG23211120220299064
|
23/11/2022
|
JAGPRATI TANTI
|
0414003011WL030037
|
JAGPRATI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763791538
|
|
JAGPRATI TANTI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-011-001/316-A
(BEHORA)
|
0414003011NRG23221120220301191
|
23/11/2022
|
JINTU TANTI
|
0414003011WL030273
|
JINTU TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791536
|
|
JINTU TANTI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-011-001/651
(BEHORA)
|
0414003011NRG23221120220301192
|
23/11/2022
|
BIVISION TANTI
|
0414003011WL030273
|
BIVISION TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791539
|
|
BIVISION TANTI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-011-001/826
(BEHORA)
|
0414003011NRG23221120220300558
|
23/11/2022
|
Dulal Tanti
|
0414003011WL030220
|
Dulal Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791549
|
|
Dulal Tanti
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-011-001/945
(BEHORA)
|
0414003011NRG23221120220300579
|
23/11/2022
|
BINADA TANTI
|
0414003011WL030226
|
BINADA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791535
|
|
BINADA TANTI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-011-001/948
(BEHORA)
|
0414003011NRG23221120220300571
|
23/11/2022
|
PURNIMA DEKA
|
0414003011WL030224
|
PURNIMA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791532
|
|
PURNIMA DEKA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-011-003/41
(BEHORA)
|
0414003011NRG23221120220300560
|
23/11/2022
|
TUTUMONI
|
0414003011WL030220
|
TUTUMONI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791533
|
|
TUTUMONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-011-003/282
(BEHORA)
|
0414003011NRG23221120220300569
|
23/11/2022
|
SANJIT TANTI
|
0414003011WL030223
|
SANJIT TANTI
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791512
|
|
SANJIT TANTI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-011-003/285
(BEHORA)
|
0414003011NRG23221120220300570
|
23/11/2022
|
DEBIRAJ TANTI
|
0414003011WL030223
|
DEBIRAJ TANTI
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791548
|
|
DEBIRAJ TANTI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-011-003/676
(BEHORA)
|
0414003011NRG23221120220300567
|
23/11/2022
|
BIKI MUNDA
|
0414003011WL030222
|
BIKI MUNDA
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791510
|
|
BIKI MUNDA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-011-003/986
(BEHORA)
|
0414003011NRG23221120220300573
|
23/11/2022
|
AJONTY TANTI
|
0414003011WL030224
|
AJONTY TANTI
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791511
|
|
AJONTY TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-011-001/121-B
(BEHORA)
|
0414003011NRG23221120220300561
|
23/11/2022
|
BIYAL TANTI
|
0414003011WL030221
|
BIYAL TANTI
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791542
|
|
BIYAL TANTI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-011-001/143-D
(BEHORA)
|
0414003011NRG23221120220300555
|
23/11/2022
|
BAGI MUNDA
|
0414003011WL030220
|
BAGI MUNDA
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791540
|
|
BAGI MUNDA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-011-001/149-A
(BEHORA)
|
0414003011NRG23221120220300562
|
23/11/2022
|
BANI TANTI
|
0414003011WL030221
|
BANI TANTI
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791524
|
|
BANI TANTI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-011-001/189
(BEHORA)
|
0414003011NRG23221120220301190
|
23/11/2022
|
SUNITA TANTI
|
0414003011WL030273
|
SUNITA TANTI
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791516
|
|
SUNITA TANTI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-011-001/192
(BEHORA)
|
0414003011NRG23211120220299058
|
23/11/2022
|
HEMANTA TANTI
|
0414003011WL030037
|
HEMANTA TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763791531
|
|
HEMANTA TANTI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-011-001/209-B
(BEHORA)
|
0414003011NRG23211120220299059
|
23/11/2022
|
GOUTOM TANTI
|
0414003011WL030037
|
GOUTOM TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763791515
|
|
GOUTOM TANTI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-011-001/211
(BEHORA)
|
0414003011NRG23211120220299060
|
23/11/2022
|
POMILLA TANTI
|
0414003011WL030037
|
POMILLA TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763791530
|
|
POMILLA TANTI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-011-001/225-B
(BEHORA)
|
0414003011NRG23211120220299061
|
23/11/2022
|
CHALITA TANTI
|
0414003011WL030037
|
CHALITA TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763791529
|
|
CHALITA TANTI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-011-001/266-A
(BEHORA)
|
0414003011NRG23211120220299062
|
23/11/2022
|
PADMESWAR TANTI
|
0414003011WL030037
|
PADMESWAR TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763791545
|
|
PADMESWAR TANTI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-011-001/274
(BEHORA)
|
0414003011NRG23211120220299063
|
23/11/2022
|
Puspa Tanti
|
0414003011WL030037
|
Puspa Tanti
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763791517
|
|
Puspa Tanti
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-011-001/316-B
(BEHORA)
|
0414003011NRG23211120220299065
|
23/11/2022
|
FAGU TANTI
|
0414003011WL030037
|
FAGU TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763791541
|
|
FAGU TANTI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-011-001/317
(BEHORA)
|
0414003011NRG23211120220299066
|
23/11/2022
|
JITULAL TANTI
|
0414003011WL030037
|
JITULAL TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763791509
|
|
JITULAL TANTI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-011-001/329
(BEHORA)
|
0414003011NRG23211120220299067
|
23/11/2022
|
Bidashi Tanti
|
0414003011WL030037
|
Bidashi Tanti
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763791528
|
|
Bidashi Tanti
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-011-001/61-A
(BEHORA)
|
0414003011NRG23221120220300557
|
23/11/2022
|
Sarot tanti
|
0414003011WL030220
|
Sarot tanti
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791519
|
|
Sarot tanti
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-011-001/826
(BEHORA)
|
0414003011NRG23221120220300559
|
23/11/2022
|
Sobita Tanti
|
0414003011WL030220
|
Sobita Tanti
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791514
|
|
Sobita Tanti
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-011-001/941
(BEHORA)
|
0414003011NRG23221120220300578
|
23/11/2022
|
ANAND TANTI
|
0414003011WL030226
|
ANAND TANTI
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791526
|
|
ANAND TANTI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-011-001/994
(BEHORA)
|
0414003011NRG23221120220300581
|
23/11/2022
|
MONISH MUNDA
|
0414003011WL030227
|
MONISH MUNDA
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791521
|
|
MONISH MUNDA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-011-003/160
(BEHORA)
|
0414003011NRG23221120220300563
|
23/11/2022
|
RAJESWAR TANTI
|
0414003011WL030221
|
RAJESWAR TANTI
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791547
|
|
RAJESWAR TANTI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-011-003/161
(BEHORA)
|
0414003011NRG23221120220300564
|
23/11/2022
|
MINA MUNDA
|
0414003011WL030222
|
MINA MUNDA
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791518
|
|
MINA MUNDA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-011-003/177-A
(BEHORA)
|
0414003011NRG23221120220300575
|
23/11/2022
|
BABAI MUNDA
|
0414003011WL030225
|
BABAI MUNDA
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791513
|
|
BABAI MUNDA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-011-003/274
(BEHORA)
|
0414003011NRG23221120220300565
|
23/11/2022
|
AJOY MUNDA
|
0414003011WL030222
|
AJOY MUNDA
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791523
|
|
AJOY MUNDA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-011-003/276
(BEHORA)
|
0414003011NRG23221120220300568
|
23/11/2022
|
RATNESWAR TANTI
|
0414003011WL030223
|
RATNESWAR TANTI
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791544
|
|
RATNESWAR TANTI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-011-003/280
(BEHORA)
|
0414003011NRG23221120220300576
|
23/11/2022
|
SUSHIL GHOSH
|
0414003011WL030225
|
SUSHIL GHOSH
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791546
|
|
SUSHIL GHOSH
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-011-003/283
(BEHORA)
|
0414003011NRG23221120220300580
|
23/11/2022
|
PRIODIP GOWALLA
|
0414003011WL030226
|
PRIODIP GOWALLA
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791522
|
|
PRIODIP GOWALLA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-011-003/284
(BEHORA)
|
0414003011NRG23221120220300566
|
23/11/2022
|
MINA BHOKTA
|
0414003011WL030222
|
MINA BHOKTA
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791543
|
|
MINA BHOKTA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-011-003/670
(BEHORA)
|
0414003011NRG23221120220300577
|
23/11/2022
|
FULESWARI TANTI
|
0414003011WL030225
|
FULESWARI TANTI
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791520
|
|
FULESWARI TANTI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-011-003/675
(BEHORA)
|
0414003011NRG23221120220300572
|
23/11/2022
|
RAGHU TANTI
|
0414003011WL030224
|
RAGHU TANTI
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791525
|
|
RAGHU TANTI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-011-003/988
(BEHORA)
|
0414003011NRG23221120220300574
|
23/11/2022
|
KORON TANTI
|
0414003011WL030224
|
KORON TANTI
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791527
|
|
KORON TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-011-001/651
(BEHORA)
|
0414003011NRG23221120220301193
|
23/11/2022
|
FULON TANTI
|
0414003011WL030273
|
FULON TANTI
|
00354
|
PUNB0079420
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-011-001/179-A
(BEHORA)
|
0414003011NRG23221120220300556
|
23/11/2022
|
BIMOLA MUNDA
|
0414003011WL030220
|
BIMOLA MUNDA
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763791537
|
|
MRS BIMALA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84730
|
84730
|
|
|
|
|
|
|
|