|
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
|
Dhalpukhuri
|
AS-13-093-006-002/101
()
|
0413093000NRG22300320221310791
|
06/09/2022
|
Danel Marak
|
0413093WL031622
|
Danel Marak
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557530
|
|
Danel Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-006-002/100
()
|
0413093000NRG22300320221310790
|
06/09/2022
|
SANJALI MARAK
|
0413093WL031622
|
SANJALI MARAK
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557528
|
|
SANJALI MARAK
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-006-002/111
()
|
0413093000NRG22300320221310793
|
06/09/2022
|
Sri Nitai Das
|
0413093WL031622
|
Sri Nitai Das
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557524
|
|
Sri Nitai Das
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-006-002/117
()
|
0413093000NRG22300320221310794
|
06/09/2022
|
JYOTSNA DAS
|
0413093WL031622
|
JYOTSNA DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557522
|
|
JYOTSNA DAS
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-006-002/121
()
|
0413093000NRG22300320221310795
|
06/09/2022
|
SHYAMAL DAS
|
0413093WL031622
|
SHYAMAL DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557529
|
|
SHYAMAL DAS
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-006-002/126
()
|
0413093000NRG22300320221310796
|
06/09/2022
|
BIROHARI DAS
|
0413093WL031622
|
BIROHARI DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557509
|
|
BIROHARI DAS
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-006-002/132
()
|
0413093000NRG22300320221310797
|
06/09/2022
|
ROSMOY DAS
|
0413093WL031622
|
ROSMOY DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557494
|
|
ROSMOY DAS
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-006-002/133
()
|
0413093000NRG22300320221310798
|
06/09/2022
|
SABITA DAS
|
0413093WL031622
|
SABITA DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557519
|
|
SABITA DAS
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-006-002/137
()
|
0413093000NRG22300320221310799
|
06/09/2022
|
RATNA DAS
|
0413093WL031622
|
RATNA DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557521
|
|
RATNA DAS
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-006-002/152
()
|
0413093000NRG22300320221310801
|
06/09/2022
|
Rupali Das
|
0413093WL031622
|
Rupali Das
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557505
|
|
Rupali Das
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-006-002/165-B
()
|
0413093000NRG22300320221310804
|
06/09/2022
|
SAJAL DAS
|
0413093WL031622
|
SAJAL DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557525
|
|
SAJAL DAS
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-006-002/175
()
|
0413093000NRG22300320221310806
|
06/09/2022
|
USHA SWARNAKAR
|
0413093WL031622
|
USHA SWARNAKAR
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557517
|
|
USHA SWARNAKAR
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-006-002/181
()
|
0413093000NRG22300320221310809
|
06/09/2022
|
Mantu Das
|
0413093WL031622
|
Mantu Das
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557506
|
|
Mantu Das
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-006-002/188
()
|
0413093000NRG22300320221310811
|
06/09/2022
|
MADHUSUDAN DAS
|
0413093WL031622
|
MADHUSUDAN DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557497
|
|
MADHUSUDAN DAS
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-006-002/195
()
|
0413093000NRG22300320221310812
|
06/09/2022
|
NANDABALA DAS
|
0413093WL031622
|
NANDABALA DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557514
|
|
NANDABALA DAS
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-006-002/196
()
|
0413093000NRG22300320221310813
|
06/09/2022
|
Arjun Das
|
0413093WL031622
|
Arjun Das
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557493
|
|
Arjun Das
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-006-002/196
()
|
0413093000NRG22300320221310814
|
06/09/2022
|
Basanabala Das
|
0413093WL031622
|
Basanabala Das
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557487
|
|
Basanabala Das
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-006-002/2217
()
|
0413093000NRG22300320221310821
|
06/09/2022
|
Chandan Das
|
0413093WL031622
|
Chandan Das
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557508
|
|
Chandan Das
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-006-002/228
()
|
0413093000NRG22300320221310824
|
06/09/2022
|
Sri Bidhan Das
|
0413093WL031622
|
Sri Bidhan Das
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557503
|
|
Sri Bidhan Das
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-006-002/228
()
|
0413093000NRG22300320221310825
|
06/09/2022
|
Sumitra Das
|
0413093WL031622
|
Sumitra Das
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557492
|
|
Sumitra Das
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-006-002/2341
()
|
0413093000NRG22300320221310826
|
06/09/2022
|
PRATAP DAS
|
0413093WL031622
|
PRATAP DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557502
|
|
PRATAP DAS
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-006-002/2344
()
|
0413093000NRG22300320221310827
|
06/09/2022
|
PARANTI DAS
|
0413093WL031622
|
PARANTI DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557518
|
|
PARANTI DAS
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-006-002/297
()
|
0413093000NRG22300320221310838
|
06/09/2022
|
SUNIL SANGMA
|
0413093WL031622
|
SUNIL SANGMA
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557501
|
|
SUNIL SANGMA
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-006-002/34
()
|
0413093000NRG22300320221310840
|
06/09/2022
|
SABITRI DAS
|
0413093WL031622
|
SABITRI DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557520
|
|
SABITRI DAS
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-006-002/37
()
|
0413093000NRG22300320221310841
|
06/09/2022
|
Badal Das
|
0413093WL031622
|
Badal Das
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557507
|
|
Badal Das
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-006-002/39
()
|
0413093000NRG22300320221310842
|
06/09/2022
|
PRATIBHA DAS
|
0413093WL031622
|
PRATIBHA DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557516
|
|
PRATIBHA DAS
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-006-002/47
()
|
0413093000NRG22300320221310845
|
06/09/2022
|
KUTU DAS
|
0413093WL031622
|
KUTU DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557513
|
|
KUTU DAS
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-006-002/52
()
|
0413093000NRG22300320221310846
|
06/09/2022
|
ARATI DAS
|
0413093WL031622
|
ARATI DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557490
|
|
ARATI DAS
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-006-002/57-A
()
|
0413093000NRG22300320221310847
|
06/09/2022
|
Niranjan Das
|
0413093WL031622
|
Niranjan Das
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557488
|
|
Niranjan Das
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-006-002/57-A
()
|
0413093000NRG22300320221310848
|
06/09/2022
|
TULASHIRANI DAS
|
0413093WL031622
|
TULASHIRANI DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557515
|
|
TULASHIRANI DAS
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-006-002/91-A
()
|
0413093000NRG22300320221310850
|
06/09/2022
|
Champa Das
|
0413093WL031622
|
Champa Das
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557498
|
|
Champa Das
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-006-002/91-A
()
|
0413093000NRG22300320221310849
|
06/09/2022
|
Monoranjan Das
|
0413093WL031622
|
Monoranjan Das
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557496
|
|
Monoranjan Das
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-006-002/92
()
|
0413093000NRG22300320221310852
|
06/09/2022
|
Belarani Das
|
0413093WL031622
|
Belarani Das
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557499
|
|
Belarani Das
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-006-002/92
()
|
0413093000NRG22300320221310851
|
06/09/2022
|
Manibala Das
|
0413093WL031622
|
Manibala Das
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557491
|
|
Manibala Das
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-006-002/94
()
|
0413093000NRG22300320221310853
|
06/09/2022
|
RITA DAS
|
0413093WL031622
|
RITA DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557489
|
|
RITA DAS
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-006-002/95
()
|
0413093000NRG22300320221310854
|
06/09/2022
|
BIRABALA DAS
|
0413093WL031622
|
BIRABALA DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557495
|
|
BIRABALA DAS
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-006-004/1442
()
|
0413093000NRG22300320221310859
|
06/09/2022
|
BABU BISWAS
|
0413093WL031622
|
BABU BISWAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557526
|
|
BABU BISWAS
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-006-004/1443
()
|
0413093000NRG22300320221310860
|
06/09/2022
|
SAITANDRA BISWASH
|
0413093WL031622
|
SAITANDRA BISWASH
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557527
|
|
SAITANDRA BISWASH
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-006-004/1445
()
|
0413093000NRG22300320221310862
|
06/09/2022
|
Fulmati Biswas
|
0413093WL031622
|
Fulmati Biswas
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557500
|
|
Fulmati Biswas
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-006-004/1445
()
|
0413093000NRG22300320221310861
|
06/09/2022
|
SHUKLAL DAS
|
0413093WL031622
|
SHUKLAL DAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557523
|
|
SHUKLAL DAS
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-006-004/1446
()
|
0413093000NRG22300320221310864
|
06/09/2022
|
Arpana Biswas
|
0413093WL031622
|
Arpana Biswas
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557504
|
|
Arpana Biswas
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-006-004/1446
()
|
0413093000NRG22300320221310863
|
06/09/2022
|
BABUL BISWAS
|
0413093WL031622
|
BABUL BISWAS
|
00176
|
IDIB000K694
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557512
|
|
BABUL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55104
|
55104
|
|
|
|
|
|
|
|
|
43
|
Dhalpukhuri
|
AS-13-093-006-002/152
()
|
0413093000NRG22300320221310800
|
06/09/2022
|
AJAY DAS
|
0413093WL031622
|
AJAY DAS
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557510
|
|
MR AJAY DAS
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-006-002/98
()
|
0413093000NRG22300320221310855
|
06/09/2022
|
Sarbestin Marak
|
0413093WL031622
|
Sarbestin Marak
|
00415
|
SBIN0009144
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557511
|
|
MR SARBESTIN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
45
|
Dhalpukhuri
|
AS-13-093-006-002/187
()
|
0413093000NRG22300320221310810
|
06/09/2022
|
Pradanya Das
|
0413093WL031622
|
Pradanya Das
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955557486
|
|
PRADANYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|