|
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
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1225
(HARDUTTA)
|
0407014000NRG23180420220018616
|
18/04/2022
|
PRAFULI DAS
|
0407014WL000468
|
PRAFULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502557
|
|
PRAFULIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/10
(HARDUTTA)
|
0407014000NRG23180420220018608
|
18/04/2022
|
JAMUNA DAS
|
0407014WL000468
|
JAMUNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502574
|
|
JAMUNADAS
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/10
(HARDUTTA)
|
0407014000NRG23180420220018609
|
18/04/2022
|
Sanjay Das
|
0407014WL000468
|
Sanjay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502586
|
|
SanjayDas
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/104
(HARDUTTA)
|
0407014000NRG23180420220018611
|
18/04/2022
|
PRAFULI DAS
|
0407014WL000468
|
PRAFULI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502587
|
|
PRAFULIDAS
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/11
(HARDUTTA)
|
0407014000NRG23180420220018612
|
18/04/2022
|
AMRIT DAS
|
0407014WL000468
|
AMRIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502597
|
|
AMRITDAS
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/11
(HARDUTTA)
|
0407014000NRG23180420220018613
|
18/04/2022
|
DAMAYANTI DAS
|
0407014WL000468
|
DAMAYANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502570
|
|
DAMAYANTIDAS
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1125
(HARDUTTA)
|
0407014000NRG23180420220018615
|
18/04/2022
|
DASAMI DAS
|
0407014WL000468
|
DASAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502569
|
|
DASAMIDAS
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1125
(HARDUTTA)
|
0407014000NRG23180420220018614
|
18/04/2022
|
Dharama Kt. Das
|
0407014WL000468
|
Dharama Kt. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502563
|
|
DharamaKt.Das
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1226
(HARDUTTA)
|
0407014000NRG23180420220018617
|
18/04/2022
|
DWIJEN DAS
|
0407014WL000468
|
DWIJEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502576
|
|
DWIJENDAS
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1226
(HARDUTTA)
|
0407014000NRG23180420220018618
|
18/04/2022
|
MARAMI DAS
|
0407014WL000468
|
MARAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502575
|
|
MARAMIDAS
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1227
(HARDUTTA)
|
0407014000NRG23180420220018619
|
18/04/2022
|
SAMO DAS
|
0407014WL000468
|
SAMO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502571
|
|
SAMODAS
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1267
(HARDUTTA)
|
0407014000NRG23180420220018621
|
18/04/2022
|
Achyut Das
|
0407014WL000468
|
Achyut Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502568
|
|
AchyutDas
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1267
(HARDUTTA)
|
0407014000NRG23180420220018622
|
18/04/2022
|
JYATIKA DAS
|
0407014WL000468
|
JYATIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502562
|
|
JYATIKADAS
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1281
(HARDUTTA)
|
0407014000NRG23180420220018623
|
18/04/2022
|
DIPANKA DAS
|
0407014WL000468
|
DIPANKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502589
|
|
DIPANKADAS
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1281
(HARDUTTA)
|
0407014000NRG23180420220018624
|
18/04/2022
|
NILIMA DEKA
|
0407014WL000468
|
NILIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502583
|
|
NILIMADEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/14
(HARDUTTA)
|
0407014000NRG23180420220018625
|
18/04/2022
|
TARUN DAS
|
0407014WL000468
|
TARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502572
|
|
TARUNDAS
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/2
(HARDUTTA)
|
0407014000NRG23180420220018627
|
18/04/2022
|
Balin Das
|
0407014WL000468
|
Balin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502590
|
|
BalinDas
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/2
(HARDUTTA)
|
0407014000NRG23180420220018628
|
18/04/2022
|
RINGKU DAS
|
0407014WL000468
|
RINGKU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502580
|
|
RINGKUDAS
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/27
(HARDUTTA)
|
0407014000NRG23180420220018629
|
18/04/2022
|
BHAGYA DAS
|
0407014WL000468
|
BHAGYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502573
|
|
BHAGYADAS
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/29
(HARDUTTA)
|
0407014000NRG23180420220018630
|
18/04/2022
|
Dhani Ram Das
|
0407014WL000468
|
Dhani Ram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502591
|
|
DhaniRamDas
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/327
(HARDUTTA)
|
0407014000NRG23180420220018632
|
18/04/2022
|
BANDANA DAS
|
0407014WL000468
|
BANDANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502561
|
|
BANDANADAS
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/327
(HARDUTTA)
|
0407014000NRG23180420220018631
|
18/04/2022
|
NIRANJAN DAS
|
0407014WL000468
|
NIRANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502593
|
|
NIRANJANDAS
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/330
(HARDUTTA)
|
0407014000NRG23180420220018633
|
18/04/2022
|
GOLAPI DAS
|
0407014WL000468
|
GOLAPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502596
|
|
GOLAPIDAS
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/333
(HARDUTTA)
|
0407014000NRG23180420220018635
|
18/04/2022
|
DINA RAM DAS
|
0407014WL000468
|
DINA RAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502585
|
|
DINARAMDAS
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/333
(HARDUTTA)
|
0407014000NRG23180420220018634
|
18/04/2022
|
NILIMA DAS
|
0407014WL000468
|
NILIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502565
|
|
NILIMADAS
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/336
(HARDUTTA)
|
0407014000NRG23180420220018636
|
18/04/2022
|
MAKANI DAS
|
0407014WL000468
|
MAKANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502598
|
|
MAKANIDAS
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/339
(HARDUTTA)
|
0407014000NRG23180420220018638
|
18/04/2022
|
DIPALI DAS
|
0407014WL000468
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502584
|
|
DIPALIDAS
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/339
(HARDUTTA)
|
0407014000NRG23180420220018637
|
18/04/2022
|
RANJIT KUMAR
|
0407014WL000468
|
RANJIT KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502599
|
|
RANJITKUMAR
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/342
(HARDUTTA)
|
0407014000NRG23180420220018639
|
18/04/2022
|
MANTU DAS
|
0407014WL000468
|
MANTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502578
|
|
MANTUDAS
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/343
(HARDUTTA)
|
0407014000NRG23180420220018640
|
18/04/2022
|
HITESWAR DAS
|
0407014WL000468
|
HITESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502579
|
|
HITESWARDAS
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/343
(HARDUTTA)
|
0407014000NRG23180420220018641
|
18/04/2022
|
KHIRODA DAS
|
0407014WL000468
|
KHIRODA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502560
|
|
KHIRODADAS
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/345
(HARDUTTA)
|
0407014000NRG23180420220018642
|
18/04/2022
|
HIMANTI DAS
|
0407014WL000468
|
HIMANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502601
|
|
HIMANTIDAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/350
(HARDUTTA)
|
0407014000NRG23180420220018643
|
18/04/2022
|
NAYAN DAS
|
0407014WL000468
|
NAYAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502592
|
|
NAYANDAS
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/354
(HARDUTTA)
|
0407014000NRG23180420220018644
|
18/04/2022
|
PRANITA DAS
|
0407014WL000468
|
PRANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502581
|
|
PRANITADAS
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/56
(HARDUTTA)
|
0407014000NRG23180420220018645
|
18/04/2022
|
BAKULI DAS
|
0407014WL000468
|
BAKULI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502595
|
|
BAKULIDAS
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/76
(HARDUTTA)
|
0407014000NRG23180420220018647
|
18/04/2022
|
Gajen Das
|
0407014WL000468
|
Gajen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502577
|
|
GajenDas
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/76
(HARDUTTA)
|
0407014000NRG23180420220018646
|
18/04/2022
|
JITEN DAS
|
0407014WL000468
|
JITEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502564
|
|
JITENDAS
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/761
(HARDUTTA)
|
0407014000NRG23180420220018648
|
18/04/2022
|
Hiren Das
|
0407014WL000468
|
Hiren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502588
|
|
HirenDas
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/761
(HARDUTTA)
|
0407014000NRG23180420220018649
|
18/04/2022
|
KALYANI DAS
|
0407014WL000468
|
KALYANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502594
|
|
KALYANIDAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/80
(HARDUTTA)
|
0407014000NRG23180420220018650
|
18/04/2022
|
BARAN DAS
|
0407014WL000468
|
BARAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502566
|
|
BARANDAS
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/839
(HARDUTTA)
|
0407014000NRG23180420220018652
|
18/04/2022
|
DHARMESWARI DAS
|
0407014WL000468
|
DHARMESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502582
|
|
DHARMESWARIDAS
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/839
(HARDUTTA)
|
0407014000NRG23180420220018651
|
18/04/2022
|
Rupen Das
|
0407014WL000468
|
Rupen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502567
|
|
RupenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/103
(HARDUTTA)
|
0407014000NRG23180420220018610
|
18/04/2022
|
JONALI DAS
|
0407014WL000468
|
JONALI DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502600
|
|
MRS JONALI DAS
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1227
(HARDUTTA)
|
0407014000NRG23180420220018620
|
18/04/2022
|
SUREN DAS
|
0407014WL000468
|
SUREN DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502558
|
|
MR SUREN DAS
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/17
(HARDUTTA)
|
0407014000NRG23180420220018626
|
18/04/2022
|
Chandan Das
|
0407014WL000468
|
Chandan Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156502559
|
|
MRS MUNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|