|
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
|
SONARI
|
AS-16-005-008-001/151
()
|
0416005000NRG23110420220003236
|
11/04/2022
|
JOHLEN TOPNO
|
0416005WL000086
|
JOHLEN TOPNO
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917237137
|
|
JOHLENTOPNO
|
()
|
|
2
|
SONARI
|
AS-16-005-008-001/151
()
|
0416005000NRG23110420220003237
|
11/04/2022
|
MALINA TOPNO
|
0416005WL000086
|
MALINA TOPNO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917237138
|
|
MALINATOPNO
|
()
|
|
3
|
SONARI
|
AS-16-005-008-001/153
()
|
0416005000NRG23110420220003239
|
11/04/2022
|
RINA TOPNA
|
0416005WL000086
|
RINA TOPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237141
|
|
RINATOPNA
|
()
|
|
4
|
SONARI
|
AS-16-005-008-001/153
()
|
0416005000NRG23110420220003238
|
11/04/2022
|
UDAY TOPNA
|
0416005WL000086
|
UDAY TOPNA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917237165
|
|
UDAYTOPNA
|
()
|
|
5
|
SONARI
|
AS-16-005-008-001/155
()
|
0416005000NRG23110420220003240
|
11/04/2022
|
AKUB DHAN
|
0416005WL000086
|
AKUB DHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237162
|
|
AKUBDHAN
|
()
|
|
6
|
SONARI
|
AS-16-005-008-001/156
()
|
0416005000NRG23110420220003241
|
11/04/2022
|
ALMIS TOPNA
|
0416005WL000086
|
ALMIS TOPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237164
|
|
ALMISTOPNA
|
()
|
|
7
|
SONARI
|
AS-16-005-008-001/159
()
|
0416005000NRG23110420220003242
|
11/04/2022
|
M.Sirka
|
0416005WL000086
|
M.Sirka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917237163
|
|
M.Sirka
|
()
|
|
8
|
SONARI
|
AS-16-005-008-001/159
()
|
0416005000NRG23110420220003243
|
11/04/2022
|
MIRA CHIRKA
|
0416005WL000086
|
MIRA CHIRKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917237139
|
|
MIRACHIRKA
|
()
|
|
9
|
SONARI
|
AS-16-005-008-001/172
()
|
0416005000NRG23110420220003245
|
11/04/2022
|
JITEN BARJO
|
0416005WL000086
|
JITEN BARJO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237147
|
|
JITENBARJO
|
()
|
|
10
|
SONARI
|
AS-16-005-008-001/172
()
|
0416005000NRG23110420220003246
|
11/04/2022
|
MARINA BARJO
|
0416005WL000086
|
MARINA BARJO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917237145
|
|
MARINABARJO
|
()
|
|
11
|
SONARI
|
AS-16-005-008-001/179
()
|
0416005000NRG23110420220003247
|
11/04/2022
|
JAHAN MUNDA
|
0416005WL000086
|
JAHAN MUNDA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917237146
|
|
JAHANMUNDA
|
()
|
|
12
|
SONARI
|
AS-16-005-008-001/196
()
|
0416005000NRG23110420220003252
|
11/04/2022
|
PEL BARJO
|
0416005WL000086
|
PEL BARJO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917237144
|
|
PELBARJO
|
()
|
|
13
|
SONARI
|
AS-16-005-008-001/198
()
|
0416005000NRG23110420220003255
|
11/04/2022
|
JUSHEB MUNDA
|
0416005WL000086
|
JUSHEB MUNDA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917237143
|
|
JUSHEBMUNDA
|
()
|
|
14
|
SONARI
|
AS-16-005-008-001/212
()
|
0416005000NRG23110420220003256
|
11/04/2022
|
KOLODIYA BARJO
|
0416005WL000086
|
KOLODIYA BARJO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917237142
|
|
KOLODIYABARJO
|
()
|
|
15
|
SONARI
|
AS-16-005-008-001/260
()
|
0416005000NRG23110420220003257
|
11/04/2022
|
SAMUAL SIRKA
|
0416005WL000086
|
SAMUAL SIRKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237140
|
|
SAMUALSIRKA
|
()
|
|
16
|
SONARI
|
AS-16-005-008-001/71
()
|
0416005000NRG23110420220003259
|
11/04/2022
|
JAKRIA TANTI
|
0416005WL000086
|
JAKRIA TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917237149
|
|
JAKRIATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-008-001/73
()
|
0416005000NRG23110420220003261
|
11/04/2022
|
DOYMA TANTI
|
0416005WL000086
|
DOYMA TANTI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917237152
|
|
MRS DOYMA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-008-001/130
()
|
0416005000NRG23110420220003235
|
11/04/2022
|
MRS.NUWAMI INDUWAR
|
0416005WL000086
|
MRS.NUWAMI INDUWAR
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237153
|
|
MRS NUWAMI INDUWAR
|
()
|
|
19
|
SONARI
|
AS-16-005-008-001/180
()
|
0416005000NRG23110420220003248
|
11/04/2022
|
GUBIN MUNDA
|
0416005WL000086
|
GUBIN MUNDA
|
00415
|
SBIN0015287
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917237155
|
|
MR GOBIN MUNDA
|
()
|
|
20
|
SONARI
|
AS-16-005-008-001/183
()
|
0416005000NRG23110420220003250
|
11/04/2022
|
BAHAMANI PURTI
|
0416005WL000086
|
BAHAMANI PURTI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237161
|
|
MRS BAHAMANI PURTI
|
()
|
|
21
|
SONARI
|
AS-16-005-008-001/183
()
|
0416005000NRG23110420220003249
|
11/04/2022
|
ISMAIL PURTI
|
0416005WL000086
|
ISMAIL PURTI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237148
|
|
MR ISMAIL PURTI
|
()
|
|
22
|
SONARI
|
AS-16-005-008-001/186
()
|
0416005000NRG23110420220003251
|
11/04/2022
|
MRS. MAYA MUNDA
|
0416005WL000086
|
MRS. MAYA MUNDA
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917237156
|
|
MRS MAYA MUNDA
|
()
|
|
23
|
SONARI
|
AS-16-005-008-001/196
()
|
0416005000NRG23110420220003253
|
11/04/2022
|
SUPRIYA BARJO
|
0416005WL000086
|
SUPRIYA BARJO
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237157
|
|
MRS SUPRYA BARJO
|
()
|
|
24
|
SONARI
|
AS-16-005-008-001/197
()
|
0416005000NRG23110420220003254
|
11/04/2022
|
DEBARI LOMGA
|
0416005WL000086
|
DEBARI LOMGA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917237158
|
|
MRS DACHAMI MUNDA
|
()
|
|
25
|
SONARI
|
AS-16-005-008-001/260
()
|
0416005000NRG23110420220003258
|
11/04/2022
|
ILICHABA CHIRKA
|
0416005WL000086
|
ILICHABA CHIRKA
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917237159
|
|
MRS ILICHABA CHIRKA
|
()
|
|
26
|
SONARI
|
AS-16-005-008-001/73
()
|
0416005000NRG23110420220003260
|
11/04/2022
|
AAKOBA DNGA
|
0416005WL000086
|
AAKOBA DNGA
|
00415
|
SBIN0015287
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917237160
|
|
MR AAKOBA DNGA
|
()
|
|
27
|
SONARI
|
AS-16-005-008-001/75
()
|
0416005000NRG23110420220003262
|
11/04/2022
|
PROMILA TANTI
|
0416005WL000086
|
PROMILA TANTI
|
00415
|
SBIN0015287
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917237154
|
|
MRS PROMILA TANTI
|
()
|
|
28
|
SONARI
|
AS-16-005-008-001/81
()
|
0416005000NRG23110420220003263
|
11/04/2022
|
Mrs.RINA TANTI
|
0416005WL000086
|
Mrs.RINA TANTI
|
00415
|
SBIN0015287
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917237150
|
|
MRS BINA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-008-001/166
()
|
0416005000NRG23110420220003244
|
11/04/2022
|
SANJOY LAGUN
|
0416005WL000086
|
SANJOY LAGUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917237151
|
|
SANJOYLAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34121
|
34121
|
|
|
|
|
|
|
|