|
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
|
LAHOWAL
|
AS-17-008-004-001/195
(PHUKONORKHAT)
|
0417008000NRG23130620220064779
|
13/06/2022
|
CHAMPAK GOGOI
|
0417008WL002225
|
CHAMPAK GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251767
|
|
CHAMPAKGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-004-009/63
(PHUKONORKHAT)
|
0417008000NRG23130620220064796
|
13/06/2022
|
MUNI MURAH
|
0417008WL002227
|
MUNI MURAH
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251771
|
|
MUNIMURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-004-009/416
(PHUKONORKHAT)
|
0417008000NRG23130620220064793
|
13/06/2022
|
DECEMBER CHANTAL
|
0417008WL002227
|
DECEMBER CHANTAL
|
00176
|
IDIB000G629
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251727
|
|
DECEMBERCHANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-004-009/80
(PHUKONORKHAT)
|
0417008000NRG23130620220064945
|
13/06/2022
|
SURAJ GHATUWAR
|
0417008WL002237
|
SURAJ GHATUWAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251728
|
|
SURAJGHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
LAHOWAL
|
AS-17-008-004-003/121
(PHUKONORKHAT)
|
0417008000NRG23130620220064773
|
13/06/2022
|
BIRSA URANG
|
0417008WL002224
|
BIRSA URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251738
|
|
BIRSAURANG
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-004-009/102-C
(PHUKONORKHAT)
|
0417008000NRG23130620220064791
|
13/06/2022
|
LAKSHI BHUMIJ
|
0417008WL002227
|
LAKSHI BHUMIJ
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251730
|
|
LAKSHIBHUMIJ
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-004-009/103-A
(PHUKONORKHAT)
|
0417008000NRG23130620220064780
|
13/06/2022
|
GEETA RAJUWAR
|
0417008WL002225
|
GEETA RAJUWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251733
|
|
GEETARAJUWAR
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-004-009/109
(PHUKONORKHAT)
|
0417008000NRG23130620220064943
|
13/06/2022
|
SANJEEV GANESH
|
0417008WL002237
|
SANJEEV GANESH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251746
|
|
SANJEEVGANESH
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-004-009/121
(PHUKONORKHAT)
|
0417008000NRG23130620220064781
|
13/06/2022
|
DAS MAJHI
|
0417008WL002225
|
DAS MAJHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251754
|
|
DASMAJHI
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-004-009/130
(PHUKONORKHAT)
|
0417008000NRG23130620220064944
|
13/06/2022
|
SHYAM PATNAYAK
|
0417008WL002237
|
SHYAM PATNAYAK
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251736
|
|
SHYAMPATNAYAK
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-004-009/134
(PHUKONORKHAT)
|
0417008000NRG23130620220064785
|
13/06/2022
|
PIYASHI PATNAYAK
|
0417008WL002226
|
PIYASHI PATNAYAK
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251749
|
|
PIYASHIPATNAYAK
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-004-009/137
(PHUKONORKHAT)
|
0417008000NRG23130620220064798
|
13/06/2022
|
POWAN NAYAK
|
0417008WL002228
|
POWAN NAYAK
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251744
|
|
POWANNAYAK
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-004-009/166
(PHUKONORKHAT)
|
0417008000NRG23130620220064881
|
13/06/2022
|
ARATI PATNAYAK
|
0417008WL002233
|
ARATI PATNAYAK
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251751
|
|
ARATIPATNAYAK
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-004-009/25-A
(PHUKONORKHAT)
|
0417008000NRG23130620220064774
|
13/06/2022
|
ARUN BHUMIZ
|
0417008WL002224
|
ARUN BHUMIZ
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251737
|
|
ARUNBHUMIZ
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-004-009/329
(PHUKONORKHAT)
|
0417008000NRG23130620220064799
|
13/06/2022
|
Mr. RAJ MURA
|
0417008WL002228
|
Mr. RAJ MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251755
|
|
Mr.RAJMURA
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-004-009/391
(PHUKONORKHAT)
|
0417008000NRG23130620220064775
|
13/06/2022
|
ACHA MAJHI
|
0417008WL002224
|
ACHA MAJHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251743
|
|
ACHAMAJHI
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-004-009/416
(PHUKONORKHAT)
|
0417008000NRG23130620220064792
|
13/06/2022
|
MAJONI DHONI
|
0417008WL002227
|
MAJONI DHONI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251740
|
|
MAJONIDHONI
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-004-009/420
(PHUKONORKHAT)
|
0417008000NRG23130620220064882
|
13/06/2022
|
RINA DILIP
|
0417008WL002233
|
RINA DILIP
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251741
|
|
RINADILIP
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-004-009/428
(PHUKONORKHAT)
|
0417008000NRG23130620220064794
|
13/06/2022
|
BHUTAKA MURA
|
0417008WL002227
|
BHUTAKA MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251753
|
|
BHUTAKAMURA
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-004-009/428
(PHUKONORKHAT)
|
0417008000NRG23130620220064795
|
13/06/2022
|
MANAKO MURA
|
0417008WL002227
|
MANAKO MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251756
|
|
MANAKOMURA
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-004-009/55
(PHUKONORKHAT)
|
0417008000NRG23130620220064786
|
13/06/2022
|
RADHIKA NAYAK
|
0417008WL002226
|
RADHIKA NAYAK
|
00176
|
IDIB000M734
|
916
|
916
|
Rejected
|
24/06/2022
|
|
2459251731
|
Account closed
|
|
|
|
22
|
LAHOWAL
|
AS-17-008-004-009/59
(PHUKONORKHAT)
|
0417008000NRG23130620220064776
|
13/06/2022
|
BIJOY MURA
|
0417008WL002224
|
BIJOY MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251742
|
|
BIJOYMURA
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-004-009/61
(PHUKONORKHAT)
|
0417008000NRG23130620220064777
|
13/06/2022
|
BIRESH RAJUWAR
|
0417008WL002224
|
BIRESH RAJUWAR
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459251732
|
|
BIRESHRAJUWAR
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-004-009/61
(PHUKONORKHAT)
|
0417008000NRG23130620220064778
|
13/06/2022
|
SANDRABATI RAJUWAR
|
0417008WL002224
|
SANDRABATI RAJUWAR
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459251734
|
|
SANDRABATIRAJUWAR
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-004-009/86
(PHUKONORKHAT)
|
0417008000NRG23130620220064947
|
13/06/2022
|
SANTI BHUMIJ
|
0417008WL002237
|
SANTI BHUMIJ
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251739
|
|
SANTIBHUMIJ
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-004-009/87
(PHUKONORKHAT)
|
0417008000NRG23130620220064788
|
13/06/2022
|
UMA RAJBANSHI
|
0417008WL002226
|
UMA RAJBANSHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251745
|
|
UMARAJBANSHI
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-004-009/95
(PHUKONORKHAT)
|
0417008000NRG23130620220064789
|
13/06/2022
|
KANAI RAJBANGSHI
|
0417008WL002226
|
KANAI RAJBANGSHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251750
|
|
KANAIRAJBANGSHI
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-004-010/11
(PHUKONORKHAT)
|
0417008000NRG23130620220064801
|
13/06/2022
|
RUCHANI MURAH
|
0417008WL002228
|
RUCHANI MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251735
|
|
RUCHANIMURAH
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-004-010/12
(PHUKONORKHAT)
|
0417008000NRG23130620220064783
|
13/06/2022
|
FAGON MAJHI
|
0417008WL002225
|
FAGON MAJHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251757
|
|
FAGONMAJHI
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-004-010/12
(PHUKONORKHAT)
|
0417008000NRG23130620220064784
|
13/06/2022
|
SURAJMAN SINGH MAJHI
|
0417008WL002225
|
SURAJMAN SINGH MAJHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251758
|
|
SURAJMANSINGHMAJHI
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-004-010/187
(PHUKONORKHAT)
|
0417008000NRG23130620220064885
|
13/06/2022
|
RUMON CHAWASHI
|
0417008WL002233
|
RUMON CHAWASHI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251769
|
|
RUMONCHAWASHI
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-004-010/21
(PHUKONORKHAT)
|
0417008000NRG23130620220064949
|
13/06/2022
|
SUMATI MURA
|
0417008WL002237
|
SUMATI MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251748
|
|
SUMATIMURA
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-004-010/21
(PHUKONORKHAT)
|
0417008000NRG23130620220064948
|
13/06/2022
|
SUNITA SENKIA
|
0417008WL002237
|
SUNITA SENKIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251747
|
|
SUNITASENKIA
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-004-010/337
(PHUKONORKHAT)
|
0417008000NRG23130620220064950
|
13/06/2022
|
SIMA MURA
|
0417008WL002237
|
SIMA MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251770
|
|
SIMAMURA
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-004-013/24-A
(PHUKONORKHAT)
|
0417008000NRG23130620220064802
|
13/06/2022
|
PUNESHWAR GOWALA
|
0417008WL002228
|
PUNESHWAR GOWALA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251752
|
|
PUNESHWARGOWALA
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-004-014/7
(PHUKONORKHAT)
|
0417008000NRG23130620220064797
|
13/06/2022
|
MOHESH CHETIA
|
0417008WL002227
|
MOHESH CHETIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251729
|
|
MOHESHCHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69158
|
69158
|
|
|
|
|
|
|
|
|
37
|
LAHOWAL
|
AS-17-008-004-009/166
(PHUKONORKHAT)
|
0417008000NRG23130620220064880
|
13/06/2022
|
RAJESH PATNAYAK
|
0417008WL002233
|
RAJESH PATNAYAK
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251759
|
|
MR RAJESH PATNAYAK
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-004-009/86
(PHUKONORKHAT)
|
0417008000NRG23130620220064946
|
13/06/2022
|
SONJOY BHUMIJ
|
0417008WL002237
|
SONJOY BHUMIJ
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251761
|
|
MR SANJOY BHUMIJ
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-004-009/87
(PHUKONORKHAT)
|
0417008000NRG23130620220064787
|
13/06/2022
|
SARASWATI RAJBONSHI
|
0417008WL002226
|
SARASWATI RAJBONSHI
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251760
|
|
MRS SARASWATI RAJBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
40
|
LAHOWAL
|
AS-17-008-004-009/123
(PHUKONORKHAT)
|
0417008000NRG23130620220064879
|
13/06/2022
|
RANU MURA
|
0417008WL002233
|
RANU MURA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251764
|
|
MRS RANU MURA
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-004-009/15
(PHUKONORKHAT)
|
0417008000NRG23130620220064782
|
13/06/2022
|
DHURUPARAJ GHATOWAR
|
0417008WL002225
|
DHURUPARAJ GHATOWAR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251763
|
|
MR DHURUPARAJ GHATOWAR
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-004-009/405
(PHUKONORKHAT)
|
0417008000NRG23130620220064800
|
13/06/2022
|
NITA GHATOWAR
|
0417008WL002228
|
NITA GHATOWAR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251766
|
|
MRS NITA GHATOWAR
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-004-009/420
(PHUKONORKHAT)
|
0417008000NRG23130620220064883
|
13/06/2022
|
RINA MURAH
|
0417008WL002233
|
RINA MURAH
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251765
|
|
MRS RINA MURAH
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-004-009/90
(PHUKONORKHAT)
|
0417008000NRG23130620220064884
|
13/06/2022
|
SAJULA TANTI
|
0417008WL002233
|
SAJULA TANTI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251762
|
|
MRS SAJULA TATI
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-004-013/69-A
(PHUKONORKHAT)
|
0417008000NRG23130620220064790
|
13/06/2022
|
JAMUNA ROUTIA
|
0417008WL002226
|
JAMUNA ROUTIA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459251768
|
|
MRS JAMUNA ROUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|