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
|
DASDA
|
TR-03-006-018-005/76 (PASCHIM SATNALA)
|
3003006000NRG24300520230141957
|
30/05/2023
|
Prahlad Das
|
3003006WL007504
|
Prahlad Das
|
00354
|
PUNB0115420
|
2050
|
2050
|
Processed
|
01/06/2023
|
|
2017402209
|
|
Prahlad Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-018-001/165-A (PASCHIM SATNALA)
|
3003006000NRG24300520230141587
|
30/05/2023
|
Darsen Reang
|
3003006WL007490
|
Darsen Reang
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017402207
|
|
Darsen Reang
|
()
|
3
|
DASDA
|
TR-03-006-018-001/203-A (PASCHIM SATNALA)
|
3003006000NRG24300520230141597
|
30/05/2023
|
Chhabisiti Reang
|
3003006WL007490
|
Chhabisiti Reang
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017402215
|
|
Chhabisiti Reang
|
()
|
4
|
DASDA
|
TR-03-006-018-002/50 (PASCHIM SATNALA)
|
3003006000NRG24300520230141884
|
30/05/2023
|
Bhupendra Nath
|
3003006WL007501
|
Bhupendra Nath
|
00354
|
PUNB0130020
|
2050
|
2050
|
Processed
|
01/06/2023
|
|
2017402211
|
|
Bhupendra Nath
|
()
|
5
|
DASDA
|
TR-03-006-018-002/653 (PASCHIM SATNALA)
|
3003006000NRG24300520230141887
|
30/05/2023
|
Atul Debnath
|
3003006WL007501
|
Atul Debnath
|
00354
|
PUNB0130020
|
205
|
205
|
Processed
|
01/06/2023
|
|
2017402213
|
|
Atul Debnath
|
()
|
6
|
DASDA
|
TR-03-006-018-003/145 (PASCHIM SATNALA)
|
3003006000NRG24300520230141619
|
30/05/2023
|
Gouranga Nama
|
3003006WL007490
|
Gouranga Nama
|
00354
|
PUNB0130020
|
2310
|
2310
|
Processed
|
01/06/2023
|
|
2017402210
|
|
Gouranga Nama
|
()
|
7
|
DASDA
|
TR-03-006-018-003/158 (PASCHIM SATNALA)
|
3003006000NRG24300520230141629
|
30/05/2023
|
Upananda Nama
|
3003006WL007490
|
Upananda Nama
|
00354
|
PUNB0130020
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017402212
|
|
Upananda Nama
|
()
|
8
|
DASDA
|
TR-03-006-018-003/444 (PASCHIM SATNALA)
|
3003006000NRG24300520230141896
|
30/05/2023
|
Mihir Kumar Reang
|
3003006WL007501
|
Mihir Kumar Reang
|
00354
|
PUNB0130020
|
1230
|
1230
|
Processed
|
01/06/2023
|
|
2017402216
|
|
Mihir Kumar Reang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12095
|
12095
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-014-001/117 (KHAKCHANGPARA)
|
3003006014NRG24290520230136150
|
30/05/2023
|
Amrita Reang
|
3003006014WL007232
|
Amrita Reang
|
00415
|
SBIN0016196
|
1746
|
1746
|
Processed
|
01/06/2023
|
|
2017402192
|
|
MRS SUMRITA REANG
|
()
|
10
|
DASDA
|
TR-03-006-014-001/130 (KHAKCHANGPARA)
|
3003006014NRG24290520230136156
|
30/05/2023
|
Phrungsouh Reang
|
3003006014WL007232
|
Phrungsouh Reang
|
00415
|
SBIN0016196
|
1940
|
1940
|
Processed
|
01/06/2023
|
|
2017402203
|
|
MR PHRUNGSOUH REANG
|
()
|
11
|
DASDA
|
TR-03-006-014-001/224 (KHAKCHANGPARA)
|
3003006014NRG24290520230136169
|
30/05/2023
|
Jiran Kumar Reang
|
3003006014WL007232
|
Jiran Kumar Reang
|
00415
|
SBIN0016196
|
1746
|
1746
|
Processed
|
01/06/2023
|
|
2017402177
|
|
MR JIRAN KUMAR REANG
|
()
|
12
|
DASDA
|
TR-03-006-014-001/309 (KHAKCHANGPARA)
|
3003006014NRG24290520230136174
|
30/05/2023
|
Helen Bati Reang
|
3003006014WL007232
|
Helen Bati Reang
|
00415
|
SBIN0016196
|
1940
|
1940
|
Processed
|
01/06/2023
|
|
2017402180
|
|
MISS HILEN BATI REANG
|
()
|
13
|
DASDA
|
TR-03-006-014-001/479 (KHAKCHANGPARA)
|
3003006014NRG24290520230136179
|
30/05/2023
|
Sinod Reang
|
3003006014WL007232
|
Sinod Reang
|
00415
|
SBIN0016196
|
1940
|
1940
|
Processed
|
01/06/2023
|
|
2017402223
|
|
MR SINOD REANG
|
()
|
14
|
DASDA
|
TR-03-006-014-001/484 (KHAKCHANGPARA)
|
3003006014NRG24290520230136181
|
30/05/2023
|
Pramit Kumar Reang
|
3003006014WL007232
|
Pramit Kumar Reang
|
00415
|
SBIN0016196
|
1940
|
1940
|
Processed
|
01/06/2023
|
|
2017402202
|
|
MR PRAMIT KUMAR REANG
|
()
|
15
|
DASDA
|
TR-03-006-014-001/95 (KHAKCHANGPARA)
|
3003006014NRG24290520230136191
|
30/05/2023
|
khawsiami Reang
|
3003006014WL007232
|
khawsiami Reang
|
00415
|
SBIN0016196
|
1940
|
1940
|
Processed
|
01/06/2023
|
|
2017402189
|
|
MRS KHAWSIAMI
|
()
|
16
|
DASDA
|
TR-03-006-023-001/143 (S. K. SHERHMUN)
|
3003006023NRG24300520230141688
|
30/05/2023
|
Baruhti Reang
|
3003006023WL007493
|
Baruhti Reang
|
00415
|
SBIN0016196
|
2090
|
2090
|
Processed
|
01/06/2023
|
|
2017402222
|
|
MISS BARUHTI MSHA
|
()
|
17
|
DASDA
|
TR-03-006-023-001/143 (S. K. SHERHMUN)
|
3003006023NRG24300520230141687
|
30/05/2023
|
kiran jit reang
|
3003006023WL007493
|
kiran jit reang
|
00415
|
SBIN0016196
|
2090
|
2090
|
Processed
|
01/06/2023
|
|
2017402220
|
|
MR KIRANJIT REANG
|
()
|
18
|
DASDA
|
TR-03-006-023-001/95 (S. K. SHERHMUN)
|
3003006023NRG24300520230141709
|
30/05/2023
|
Niranjoy REang
|
3003006023WL007493
|
Niranjoy REang
|
00415
|
SBIN0016196
|
2090
|
2090
|
Processed
|
01/06/2023
|
|
2017402219
|
|
MR NIRANJOY REANG
|
()
|
19
|
DASDA
|
TR-03-006-023-005/14 (S. K. SHERHMUN)
|
3003006023NRG24300520230141657
|
30/05/2023
|
Charitha Reang
|
3003006023WL007492
|
Charitha Reang
|
00415
|
SBIN0016196
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
2017402221
|
|
MRS SARITA REANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20792
|
20792
|
|
|
|
|
|
|
|
20
|
DASDA
|
TR-03-006-018-001/162 (PASCHIM SATNALA)
|
3003006000NRG24300520230141584
|
30/05/2023
|
Seluman Reang
|
3003006WL007490
|
Seluman Reang
|
00415
|
SBIN0016925
|
1890
|
1890
|
Processed
|
01/06/2023
|
|
2017402200
|
|
MR SELUMAN REANG
|
()
|
21
|
DASDA
|
TR-03-006-018-001/164-A (PASCHIM SATNALA)
|
3003006000NRG24300520230141586
|
30/05/2023
|
Himadrin Reang
|
3003006WL007490
|
Himadrin Reang
|
00415
|
SBIN0016925
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017402204
|
|
MR HIMADRI REANG
|
()
|
22
|
DASDA
|
TR-03-006-018-001/89 (PASCHIM SATNALA)
|
3003006000NRG24300520230141598
|
30/05/2023
|
Sudhangshu Nath
|
3003006WL007490
|
Sudhangshu Nath
|
00415
|
SBIN0016925
|
2310
|
2310
|
Processed
|
01/06/2023
|
|
2017402199
|
|
MR SUDHANGSHU NATH
|
()
|
23
|
DASDA
|
TR-03-006-018-003/134 (PASCHIM SATNALA)
|
3003006000NRG24300520230141612
|
30/05/2023
|
Chaya rani Namashudra
|
3003006WL007490
|
Chaya rani Namashudra
|
00415
|
SBIN0016925
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017402190
|
|
MRS CHAYARANI NAMASHUDRA
|
()
|
24
|
DASDA
|
TR-03-006-018-005/73 (PASCHIM SATNALA)
|
3003006000NRG24300520230141952
|
30/05/2023
|
PRATAP CHANDRA DAS
|
3003006WL007504
|
PRATAP CHANDRA DAS
|
00415
|
SBIN0016925
|
2255
|
2255
|
Processed
|
01/06/2023
|
|
2017402198
|
|
MR PRATAP CHANDRA DAS
|
()
|
25
|
DASDA
|
TR-03-006-018-005/76 (PASCHIM SATNALA)
|
3003006000NRG24300520230141958
|
30/05/2023
|
Rekha Rani Das
|
3003006WL007504
|
Rekha Rani Das
|
00415
|
SBIN0016925
|
2050
|
2050
|
Processed
|
01/06/2023
|
|
2017402205
|
|
MRS REKHA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12705
|
12705
|
|
|
|
|
|
|
|
26
|
DASDA
|
TR-03-006-014-001/110 (KHAKCHANGPARA)
|
3003006014NRG24290520230136145
|
30/05/2023
|
Sismaih ti Reang
|
3003006014WL007232
|
Sismaih ti Reang
|
00458
|
PUNB0RRBTGB
|
1746
|
1746
|
Processed
|
01/06/2023
|
|
2017402227
|
|
Sismaih ti Reang
|
()
|
27
|
DASDA
|
TR-03-006-014-001/484 (KHAKCHANGPARA)
|
3003006014NRG24290520230136182
|
30/05/2023
|
Sisouh Reang
|
3003006014WL007232
|
Sisouh Reang
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
01/06/2023
|
|
2017402217
|
|
Sisouh Reang
|
()
|
28
|
DASDA
|
TR-03-006-018-001/164-A (PASCHIM SATNALA)
|
3003006000NRG24300520230141585
|
30/05/2023
|
Lalan bati Reang
|
3003006WL007490
|
Lalan bati Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017402178
|
|
Lalan bati Reang
|
()
|
29
|
DASDA
|
TR-03-006-018-001/175 (PASCHIM SATNALA)
|
3003006000NRG24300520230141588
|
30/05/2023
|
Farajit Reang
|
3003006WL007490
|
Farajit Reang
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017402226
|
|
Farajit Reang
|
()
|
30
|
DASDA
|
TR-03-006-018-001/180 (PASCHIM SATNALA)
|
3003006000NRG24300520230141589
|
30/05/2023
|
Hari kr. Reang
|
3003006WL007490
|
Hari kr. Reang
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017402225
|
|
Hari kr. Reang
|
()
|
31
|
DASDA
|
TR-03-006-018-001/202-A (PASCHIM SATNALA)
|
3003006000NRG24300520230141596
|
30/05/2023
|
Kshetra mohon Reang
|
3003006WL007490
|
Kshetra mohon Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017402218
|
|
Kshetra mohon Reang
|
()
|
32
|
DASDA
|
TR-03-006-018-001/85 (PASCHIM SATNALA)
|
3003006000NRG24300520230141857
|
30/05/2023
|
Ranjit nath
|
3003006WL007501
|
Ranjit nath
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
01/06/2023
|
|
2017402175
|
|
Ranjit nath
|
()
|
33
|
DASDA
|
TR-03-006-018-003/125 (PASCHIM SATNALA)
|
3003006000NRG24300520230141607
|
30/05/2023
|
Daharam Reang
|
3003006WL007490
|
Daharam Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
01/06/2023
|
|
2017402176
|
|
Daharam Reang
|
()
|
34
|
DASDA
|
TR-03-006-018-003/128-A (PASCHIM SATNALA)
|
3003006000NRG24300520230141609
|
30/05/2023
|
Dharmenjay Reang
|
3003006WL007490
|
Dharmenjay Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017402174
|
|
Dharmenjay Reang
|
()
|
35
|
DASDA
|
TR-03-006-018-003/444 (PASCHIM SATNALA)
|
3003006000NRG24300520230141895
|
30/05/2023
|
Kanita Reang
|
3003006WL007501
|
Kanita Reang
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
01/06/2023
|
|
2017402179
|
|
Kanita Reang
|
()
|
36
|
DASDA
|
TR-03-006-018-003/946-A (PASCHIM SATNALA)
|
3003006000NRG24300520230141639
|
30/05/2023
|
Susama Nama
|
3003006WL007490
|
Susama Nama
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
2017402224
|
|
Susama Nama
|
()
|
37
|
DASDA
|
TR-03-006-018-005/21 (PASCHIM SATNALA)
|
3003006000NRG24300520230141932
|
30/05/2023
|
Sanjita Nama
|
3003006WL007504
|
Sanjita Nama
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
01/06/2023
|
|
2017402214
|
|
Sanjita Nama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23076
|
23076
|
|
|
|
|
|
|
|
38
|
DASDA
|
TR-03-006-018-001/106 (PASCHIM SATNALA)
|
3003006000NRG24300520230141839
|
30/05/2023
|
Karunamoy Nath
|
3003006WL007501
|
Karunamoy Nath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
01/06/2023
|
|
2017402195
|
|
Karunamoy Nath
|
()
|
39
|
DASDA
|
TR-03-006-018-001/186 (PASCHIM SATNALA)
|
3003006000NRG24300520230141591
|
30/05/2023
|
Samuel Reang
|
3003006WL007490
|
Samuel Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017402201
|
|
Samuel Reang
|
()
|
40
|
DASDA
|
TR-03-006-018-001/194 (PASCHIM SATNALA)
|
3003006000NRG24300520230141592
|
30/05/2023
|
Pilat kanti Reang
|
3003006WL007490
|
Pilat kanti Reang
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017402206
|
|
Pilat kanti Reang
|
()
|
41
|
DASDA
|
TR-03-006-018-002/649 (PASCHIM SATNALA)
|
3003006000NRG24300520230141604
|
30/05/2023
|
Filijoy Reang
|
3003006WL007490
|
Filijoy Reang
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
01/06/2023
|
|
2017402188
|
|
Filijoy Reang
|
()
|
42
|
DASDA
|
TR-03-006-018-004/49 (PASCHIM SATNALA)
|
3003006000NRG24300520230141912
|
30/05/2023
|
shibu bala Nath
|
3003006WL007504
|
shibu bala Nath
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
01/06/2023
|
|
2017402197
|
|
shibu bala Nath
|
()
|
43
|
DASDA
|
TR-03-006-018-005/69 (PASCHIM SATNALA)
|
3003006000NRG24300520230141949
|
30/05/2023
|
Amal Das
|
3003006WL007504
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
01/06/2023
|
|
2017402194
|
|
Amal Das
|
()
|
44
|
DASDA
|
TR-03-006-018-005/75 (PASCHIM SATNALA)
|
3003006000NRG24300520230141956
|
30/05/2023
|
PARESH DAS
|
3003006WL007504
|
PARESH DAS
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
01/06/2023
|
|
2017402191
|
|
PARESH DAS
|
()
|
45
|
DASDA
|
TR-03-006-023-001/133 (S. K. SHERHMUN)
|
3003006023NRG24300520230141685
|
30/05/2023
|
Jitendra Reang
|
3003006023WL007493
|
Jitendra Reang
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/06/2023
|
|
2017402183
|
|
Jitendra Reang
|
()
|
46
|
DASDA
|
TR-03-006-023-001/33 (S. K. SHERHMUN)
|
3003006023NRG24300520230141692
|
30/05/2023
|
Ratimohan Reang
|
3003006023WL007493
|
Ratimohan Reang
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/06/2023
|
|
2017402182
|
|
Ratimohan Reang
|
()
|
47
|
DASDA
|
TR-03-006-023-001/62 (S. K. SHERHMUN)
|
3003006023NRG24300520230141696
|
30/05/2023
|
Jatirung Reang
|
3003006023WL007493
|
Jatirung Reang
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/06/2023
|
|
2017402196
|
|
Jatirung Reang
|
()
|
48
|
DASDA
|
TR-03-006-023-001/82 (S. K. SHERHMUN)
|
3003006023NRG24300520230141702
|
30/05/2023
|
Dinendra Reang
|
3003006023WL007493
|
Dinendra Reang
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/06/2023
|
|
2017402181
|
|
Dinendra Reang
|
()
|
49
|
DASDA
|
TR-03-006-023-003/114 (S. K. SHERHMUN)
|
3003006023NRG24300520230141711
|
30/05/2023
|
Debsingrai Reang
|
3003006023WL007493
|
Debsingrai Reang
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/06/2023
|
|
2017402184
|
|
Debsingrai Reang
|
()
|
50
|
DASDA
|
TR-03-006-023-003/118 (S. K. SHERHMUN)
|
3003006023NRG24300520230141712
|
30/05/2023
|
Prasenjit Reang
|
3003006023WL007493
|
Prasenjit Reang
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/06/2023
|
|
2017402186
|
|
Prasenjit Reang
|
()
|
51
|
DASDA
|
TR-03-006-023-003/120 (S. K. SHERHMUN)
|
3003006023NRG24300520230141713
|
30/05/2023
|
Lakha Ram Reang
|
3003006023WL007493
|
Lakha Ram Reang
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/06/2023
|
|
2017402185
|
|
Lakha Ram Reang
|
()
|
52
|
DASDA
|
TR-03-006-023-003/7 (S. K. SHERHMUN)
|
3003006023NRG24300520230141716
|
30/05/2023
|
Hamtairung Reang
|
3003006023WL007493
|
Hamtairung Reang
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/06/2023
|
|
2017402187
|
|
Hamtairung Reang
|
()
|
53
|
DASDA
|
TR-03-006-023-005/4 (S. K. SHERHMUN)
|
3003006023NRG24300520230141664
|
30/05/2023
|
Tapan bati Reang
|
3003006023WL007492
|
Tapan bati Reang
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
2017402193
|
|
Tapan bati Reang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29620
|
29620
|
|
|
|
|
|
|
|
54
|
DASDA
|
TR-03-006-014-001/182 (KHAKCHANGPARA)
|
3003006014NRG24290520230136165
|
30/05/2023
|
Daimon Reang
|
3003006014WL007232
|
Daimon Reang
|
00703
|
AIRP0000001
|
1940
|
1940
|
Processed
|
01/06/2023
|
|
2017402208
|
|
Daimon Reang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102278
|
102278
|
|
|
|
|
|
|
|