|
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
|
Palonghat
|
AS-23-018-002-004/754
(Bhubandar)
|
0423018000NRG23301120220178049
|
03/12/2022
|
Sabitri Chasa
|
0423018WL024282
|
Sabitri Chasa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454192
|
|
Sabitri Chasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Palonghat
|
AS-23-018-002-008/98
(Bhubandar)
|
0423018000NRG23301120220178051
|
03/12/2022
|
Jiten Majhi
|
0423018WL024282
|
Jiten Majhi
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454207
|
|
Jiten Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Palonghat
|
AS-23-018-002-001/185
(Bhubandar)
|
0423018000NRG23301120220178041
|
03/12/2022
|
Altab Hussain
|
0423018WL024281
|
Altab Hussain
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454175
|
|
Altab Hussain
|
()
|
|
4
|
Palonghat
|
AS-23-018-002-001/225
(Bhubandar)
|
0423018000NRG23301120220178064
|
03/12/2022
|
Jalal Uddin
|
0423018WL024285
|
Jalal Uddin
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454190
|
|
Jalal Uddin
|
()
|
|
5
|
Palonghat
|
AS-23-018-002-001/257
(Bhubandar)
|
0423018000NRG23301120220178070
|
03/12/2022
|
Israk Ali
|
0423018WL024286
|
Israk Ali
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454189
|
|
Israk Ali
|
()
|
|
6
|
Palonghat
|
AS-23-018-002-001/289
(Bhubandar)
|
0423018000NRG23021220220180826
|
03/12/2022
|
Mohabat Ali
|
0423018WL024696
|
Mohabat Ali
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454191
|
|
Mohabat Ali
|
()
|
|
7
|
Palonghat
|
AS-23-018-002-001/340
(Bhubandar)
|
0423018000NRG23301120220178071
|
03/12/2022
|
Hasim Uddin
|
0423018WL024286
|
Hasim Uddin
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454173
|
|
Hasim Uddin
|
()
|
|
8
|
Palonghat
|
AS-23-018-002-001/658
(Bhubandar)
|
0423018000NRG23301120220178026
|
03/12/2022
|
Basanta Bagdi
|
0423018WL024278
|
Basanta Bagdi
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454179
|
|
Basanta Bagdi
|
()
|
|
9
|
Palonghat
|
AS-23-018-002-001/674
(Bhubandar)
|
0423018000NRG23301120220178042
|
03/12/2022
|
Jajal Uddin
|
0423018WL024281
|
Jajal Uddin
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454174
|
|
Jajal Uddin
|
()
|
|
10
|
Palonghat
|
AS-23-018-002-001/677
(Bhubandar)
|
0423018000NRG23021220220180827
|
03/12/2022
|
Gayatri Bhar
|
0423018WL024696
|
Gayatri Bhar
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454178
|
|
Gayatri Bhar
|
()
|
|
11
|
Palonghat
|
AS-23-018-002-001/744
(Bhubandar)
|
0423018000NRG23301120220178066
|
03/12/2022
|
Ajmal Haque
|
0423018WL024285
|
Ajmal Haque
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454186
|
|
Ajmal Haque
|
()
|
|
12
|
Palonghat
|
AS-23-018-002-001/745
(Bhubandar)
|
0423018000NRG23301120220178067
|
03/12/2022
|
Nurul Haque
|
0423018WL024285
|
Nurul Haque
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454185
|
|
Nurul Haque
|
()
|
|
13
|
Palonghat
|
AS-23-018-002-001/751
(Bhubandar)
|
0423018000NRG23301120220178068
|
03/12/2022
|
Ali Raja
|
0423018WL024285
|
Ali Raja
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454176
|
|
Ali Raja
|
()
|
|
14
|
Palonghat
|
AS-23-018-002-001/755
(Bhubandar)
|
0423018000NRG23301120220178075
|
03/12/2022
|
ISRAK ALI
|
0423018WL024286
|
ISRAK ALI
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454172
|
|
ISRAK ALI
|
()
|
|
15
|
Palonghat
|
AS-23-018-002-001/756
(Bhubandar)
|
0423018000NRG23301120220178027
|
03/12/2022
|
Smriti Rani Nath
|
0423018WL024278
|
Smriti Rani Nath
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454206
|
|
Smriti Rani Nath
|
()
|
|
16
|
Palonghat
|
AS-23-018-002-004/194
(Bhubandar)
|
0423018000NRG23301120220178052
|
03/12/2022
|
Anubala Bhumji
|
0423018WL024283
|
Anubala Bhumji
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454188
|
|
Anubala Bhumji
|
()
|
|
17
|
Palonghat
|
AS-23-018-002-004/66
(Bhubandar)
|
0423018000NRG23301120220178047
|
03/12/2022
|
Putuli Tanti
|
0423018WL024282
|
Putuli Tanti
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454184
|
|
Putuli Tanti
|
()
|
|
18
|
Palonghat
|
AS-23-018-002-004/755
(Bhubandar)
|
0423018000NRG23301120220178053
|
03/12/2022
|
Gauri Bhumij
|
0423018WL024283
|
Gauri Bhumij
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454182
|
|
Gauri Bhumij
|
()
|
|
19
|
Palonghat
|
AS-23-018-002-004/774
(Bhubandar)
|
0423018000NRG23301120220178029
|
03/12/2022
|
Sunita Rabidas
|
0423018WL024278
|
Sunita Rabidas
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454183
|
|
Sunita Rabidas
|
()
|
|
20
|
Palonghat
|
AS-23-018-002-006/204
(Bhubandar)
|
0423018000NRG23301120220178043
|
03/12/2022
|
FUTUK MAL
|
0423018WL024281
|
FUTUK MAL
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454177
|
|
FUTUK MAL
|
()
|
|
21
|
Palonghat
|
AS-23-018-002-006/461
(Bhubandar)
|
0423018000NRG23301120220178050
|
03/12/2022
|
Babul Mal
|
0423018WL024282
|
Babul Mal
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454181
|
|
Babul Mal
|
()
|
|
22
|
Palonghat
|
AS-23-018-002-006/686
(Bhubandar)
|
0423018000NRG23301120220178045
|
03/12/2022
|
Rajendra Munda
|
0423018WL024281
|
Rajendra Munda
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454180
|
|
Rajendra Munda
|
()
|
|
23
|
Palonghat
|
AS-23-018-002-008/21
(Bhubandar)
|
0423018000NRG23301120220178055
|
03/12/2022
|
Babul Roy
|
0423018WL024283
|
Babul Roy
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7915454187
|
|
Babul Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
24
|
Palonghat
|
AS-23-018-002-001/125
(Bhubandar)
|
0423018000NRG23301120220178040
|
03/12/2022
|
Komrul Islam
|
0423018WL024281
|
Komrul Islam
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454196
|
|
MR KAMRUL ISLAM
|
()
|
|
25
|
Palonghat
|
AS-23-018-002-001/355
(Bhubandar)
|
0423018000NRG23301120220178072
|
03/12/2022
|
Bilatun Bibi
|
0423018WL024286
|
Bilatun Bibi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454202
|
|
MRS BILATUN BIBI
|
()
|
|
26
|
Palonghat
|
AS-23-018-002-001/368
(Bhubandar)
|
0423018000NRG23301120220178073
|
03/12/2022
|
Robizune Bibi
|
0423018WL024286
|
Robizune Bibi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454197
|
|
MRS RAMIJUN BIBI
|
()
|
|
27
|
Palonghat
|
AS-23-018-002-001/59-A
(Bhubandar)
|
0423018000NRG23301120220178065
|
03/12/2022
|
Khairun Bibi Laskar
|
0423018WL024285
|
Khairun Bibi Laskar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454198
|
|
MRS KHAIRUN BIBI LASKAR
|
()
|
|
28
|
Palonghat
|
AS-23-018-002-001/750
(Bhubandar)
|
0423018000NRG23301120220178074
|
03/12/2022
|
Jyotsna Begum
|
0423018WL024286
|
Jyotsna Begum
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454205
|
|
MRS JYOTSNA BEGUM
|
()
|
|
29
|
Palonghat
|
AS-23-018-002-001/754
(Bhubandar)
|
0423018000NRG23301120220178069
|
03/12/2022
|
SARIFUL BIBI
|
0423018WL024285
|
SARIFUL BIBI
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454194
|
|
MRS SARIFUL BIBI
|
()
|
|
30
|
Palonghat
|
AS-23-018-002-004/351
(Bhubandar)
|
0423018000NRG23301120220178028
|
03/12/2022
|
Alok Sabar
|
0423018WL024278
|
Alok Sabar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454204
|
|
MR ALOK SABAR
|
()
|
|
31
|
Palonghat
|
AS-23-018-002-004/422-A
(Bhubandar)
|
0423018000NRG23301120220178046
|
03/12/2022
|
Mala Munda
|
0423018WL024282
|
Mala Munda
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454203
|
|
MRS MALA MUNDA
|
()
|
|
32
|
Palonghat
|
AS-23-018-002-005/101
(Bhubandar)
|
0423018000NRG23301120220178054
|
03/12/2022
|
Charu Bala Roy
|
0423018WL024283
|
Charu Bala Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454200
|
|
MRS CHARU BALA ROY
|
()
|
|
33
|
Palonghat
|
AS-23-018-002-005/111
(Bhubandar)
|
0423018000NRG23301120220178030
|
03/12/2022
|
Sumitra Rikiason
|
0423018WL024278
|
Sumitra Rikiason
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454201
|
|
MRS SUMITRA RIKIASON
|
()
|
|
34
|
Palonghat
|
AS-23-018-002-005/112
(Bhubandar)
|
0423018000NRG23301120220178031
|
03/12/2022
|
Radhamani Das
|
0423018WL024278
|
Radhamani Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454195
|
|
MRS RADHAMANI DAS
|
()
|
|
35
|
Palonghat
|
AS-23-018-002-006/275
(Bhubandar)
|
0423018000NRG23301120220178044
|
03/12/2022
|
Raju Ree
|
0423018WL024281
|
Raju Ree
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454199
|
|
MR RAJU REE
|
()
|
|
36
|
Palonghat
|
AS-23-018-002-009/43
(Bhubandar)
|
0423018000NRG23301120220178057
|
03/12/2022
|
Debojit Roy
|
0423018WL024283
|
Debojit Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454193
|
|
MR DEBOJIT ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
37
|
Palonghat
|
AS-23-018-002-004/753
(Bhubandar)
|
0423018000NRG23301120220178048
|
03/12/2022
|
Nanda Kishore Mala
|
0423018WL024282
|
Nanda Kishore Mala
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454208
|
|
MR NANDA KISHORE MALA
|
()
|
|
38
|
Palonghat
|
AS-23-018-002-009/36-A
(Bhubandar)
|
0423018000NRG23301120220178056
|
03/12/2022
|
DEBENDRA ROY
|
0423018WL024283
|
DEBENDRA ROY
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915454209
|
|
MR DEBENDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139232
|
139232
|
|
|
|
|
|
|
|