|
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
|
GHILAMARA
|
AS-10-009-004-013/160-B
(Barkhamukh)
|
0410009000NRG24140720230196438
|
15/07/2023
|
LAKHINATH REGON
|
0410009WL011796
|
LAKHINATH REGON
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393909
|
|
LAKHINATH REGON
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-013/201-C
(Barkhamukh)
|
0410009000NRG24140720230196440
|
15/07/2023
|
EAJJESHWAR TAID
|
0410009WL011796
|
EAJJESHWAR TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393907
|
|
EAJJESHWAR TAID
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-013/222
(Barkhamukh)
|
0410009000NRG24140720230196441
|
15/07/2023
|
TAKURA MILI
|
0410009WL011796
|
TAKURA MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393910
|
|
TAKURA MILI
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-013/222
(Barkhamukh)
|
0410009000NRG24140720230196442
|
15/07/2023
|
TANIKA MILI
|
0410009WL011796
|
TANIKA MILI
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610393926
|
|
TANIKA MILI
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-013/226
(Barkhamukh)
|
0410009000NRG24140720230196444
|
15/07/2023
|
ABANTI MILI
|
0410009WL011796
|
ABANTI MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393924
|
|
ABANTI MILI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-013/226
(Barkhamukh)
|
0410009000NRG24140720230196443
|
15/07/2023
|
PRADIP MILI
|
0410009WL011796
|
PRADIP MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393906
|
|
PRADIP MILI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-013/265
(Barkhamukh)
|
0410009000NRG24140720230196445
|
15/07/2023
|
NUNUM MILI
|
0410009WL011796
|
NUNUM MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393908
|
|
NUNUM MILI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-013/265
(Barkhamukh)
|
0410009000NRG24140720230196446
|
15/07/2023
|
RANJITA MILI
|
0410009WL011796
|
RANJITA MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393917
|
|
RANJITA MILI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-014/122
(Barkhamukh)
|
0410009000NRG24140720230196447
|
15/07/2023
|
PREMANATH TAID
|
0410009WL011796
|
PREMANATH TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393915
|
|
PREMANATH TAID
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-014/141-D
(Barkhamukh)
|
0410009000NRG24140720230196448
|
15/07/2023
|
JUNMONI DOLEY TAID
|
0410009WL011796
|
JUNMONI DOLEY TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393928
|
|
JUNMONI DOLEY TAID
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-014/142-D
(Barkhamukh)
|
0410009000NRG24140720230196450
|
15/07/2023
|
UMARI TAID
|
0410009WL011796
|
UMARI TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393886
|
|
UMARI TAID
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-014/145-C
(Barkhamukh)
|
0410009000NRG24140720230196451
|
15/07/2023
|
ANJU MANDAL
|
0410009WL011796
|
ANJU MANDAL
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610393894
|
|
ANJU MANDAL
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-014/145-C
(Barkhamukh)
|
0410009000NRG24140720230196452
|
15/07/2023
|
NIRMAL MANDAL
|
0410009WL011796
|
NIRMAL MANDAL
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393927
|
|
NIRMAL MANDAL
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-014/158-D
(Barkhamukh)
|
0410009000NRG24140720230196453
|
15/07/2023
|
BILASH MILI
|
0410009WL011796
|
BILASH MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393891
|
|
BILASH MILI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-014/158-D
(Barkhamukh)
|
0410009000NRG24140720230196454
|
15/07/2023
|
TAMAR MILI
|
0410009WL011796
|
TAMAR MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393890
|
|
TAMAR MILI
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-004-014/159-A
(Barkhamukh)
|
0410009000NRG24140720230196456
|
15/07/2023
|
HARKANTA TAID
|
0410009WL011796
|
HARKANTA TAID
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610393919
|
|
HARKANTA TAID
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-004-014/159-A
(Barkhamukh)
|
0410009000NRG24140720230196455
|
15/07/2023
|
SURUJ KUMAR TAID
|
0410009WL011796
|
SURUJ KUMAR TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393911
|
|
SURUJ KUMAR TAID
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-004-014/159-C
(Barkhamukh)
|
0410009000NRG24140720230196458
|
15/07/2023
|
BIREN TAID
|
0410009WL011796
|
BIREN TAID
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610393888
|
|
BIREN TAID
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-004-014/160-A
(Barkhamukh)
|
0410009000NRG24140720230196459
|
15/07/2023
|
JUMONI PAYENG REGON
|
0410009WL011796
|
JUMONI PAYENG REGON
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393929
|
|
JUMONI PAYENG REGON
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-004-014/160-B
(Barkhamukh)
|
0410009000NRG24140720230196460
|
15/07/2023
|
TARJAN REGON
|
0410009WL011796
|
TARJAN REGON
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393904
|
|
TARJAN REGON
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-004-014/168
(Barkhamukh)
|
0410009000NRG24140720230196463
|
15/07/2023
|
ULEN TAID
|
0410009WL011796
|
ULEN TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393931
|
|
ULEN TAID
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-004-014/171
(Barkhamukh)
|
0410009000NRG24140720230196464
|
15/07/2023
|
RAM PRASAD MILI
|
0410009WL011796
|
RAM PRASAD MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393936
|
|
RAM PRASAD MILI
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-004-014/175-B
(Barkhamukh)
|
0410009000NRG24140720230196465
|
15/07/2023
|
BIKRAMSING TAID
|
0410009WL011796
|
BIKRAMSING TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393918
|
|
BIKRAMSING TAID
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-004-014/178-B
(Barkhamukh)
|
0410009000NRG24140720230196466
|
15/07/2023
|
ABHIJIT TAID
|
0410009WL011796
|
ABHIJIT TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393905
|
|
ABHIJIT TAID
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-004-014/180-A
(Barkhamukh)
|
0410009000NRG24140720230196467
|
15/07/2023
|
KUMAR MILI
|
0410009WL011796
|
KUMAR MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393920
|
|
KUMAR MILI
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-004-014/182-A
(Barkhamukh)
|
0410009000NRG24140720230196468
|
15/07/2023
|
BIKI TAID
|
0410009WL011796
|
BIKI TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393913
|
|
BIKI TAID
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-004-014/184-B
(Barkhamukh)
|
0410009000NRG24140720230196469
|
15/07/2023
|
AJIT KUMAR TAID
|
0410009WL011796
|
AJIT KUMAR TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393892
|
|
AJIT KUMAR TAID
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-004-014/184-B
(Barkhamukh)
|
0410009000NRG24140720230196470
|
15/07/2023
|
LABANYA MILI TAID
|
0410009WL011796
|
LABANYA MILI TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393889
|
|
LABANYA MILI TAID
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-004-014/191-B
(Barkhamukh)
|
0410009000NRG24140720230196472
|
15/07/2023
|
DHARMESWAR REGAN
|
0410009WL011796
|
DHARMESWAR REGAN
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393896
|
|
DHARMESWAR REGAN
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-004-014/191-B
(Barkhamukh)
|
0410009000NRG24140720230196471
|
15/07/2023
|
MALIDAY TAID
|
0410009WL011796
|
MALIDAY TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393898
|
|
MALIDAY TAID
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-004-014/192-B
(Barkhamukh)
|
0410009000NRG24140720230196473
|
15/07/2023
|
SONAMALI TAID
|
0410009WL011796
|
SONAMALI TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393901
|
|
SONAMALI TAID
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-004-014/192-C
(Barkhamukh)
|
0410009000NRG24140720230196475
|
15/07/2023
|
ANIMA TAID
|
0410009WL011796
|
ANIMA TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393912
|
|
ANIMA TAID
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-004-014/207
(Barkhamukh)
|
0410009000NRG24140720230196476
|
15/07/2023
|
LAKHIMOTI MILI
|
0410009WL011796
|
LAKHIMOTI MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393922
|
|
LAKHIMOTI MILI
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-004-014/211-D
(Barkhamukh)
|
0410009000NRG24140720230196480
|
15/07/2023
|
SIRANJIB MILI
|
0410009WL011796
|
SIRANJIB MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393895
|
|
SIRANJIB MILI
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-004-014/212-B
(Barkhamukh)
|
0410009000NRG24140720230196481
|
15/07/2023
|
JAKADICHI MILI
|
0410009WL011796
|
JAKADICHI MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393925
|
|
JAKADICHI MILI
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-004-014/214-B
(Barkhamukh)
|
0410009000NRG24140720230196482
|
15/07/2023
|
JAYA PATIR
|
0410009WL011796
|
JAYA PATIR
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393903
|
|
JAYA PATIR
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-004-014/228-A
(Barkhamukh)
|
0410009000NRG24140720230196484
|
15/07/2023
|
KHAGESWAR TAID
|
0410009WL011796
|
KHAGESWAR TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393899
|
|
KHAGESWAR TAID
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-004-014/23
(Barkhamukh)
|
0410009000NRG24140720230196486
|
15/07/2023
|
PHULESWARI TAID
|
0410009WL011796
|
PHULESWARI TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393887
|
|
PHULESWARI TAID
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-004-014/233
(Barkhamukh)
|
0410009000NRG24140720230196489
|
15/07/2023
|
KRISHNA KANTA TAID
|
0410009WL011796
|
KRISHNA KANTA TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393921
|
|
KRISHNA KANTA TAID
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-004-014/236
(Barkhamukh)
|
0410009000NRG24140720230196490
|
15/07/2023
|
PADMALOCHAN TAID
|
0410009WL011796
|
PADMALOCHAN TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393935
|
|
PADMALOCHAN TAID
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-004-014/238-A
(Barkhamukh)
|
0410009000NRG24140720230196492
|
15/07/2023
|
KABARNATH TAID
|
0410009WL011796
|
KABARNATH TAID
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610393897
|
|
KABARNATH TAID
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-004-014/238-A
(Barkhamukh)
|
0410009000NRG24140720230196491
|
15/07/2023
|
NIRMAL TAID
|
0410009WL011796
|
NIRMAL TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393900
|
|
NIRMAL TAID
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-004-014/247
(Barkhamukh)
|
0410009000NRG24140720230196493
|
15/07/2023
|
JUNALI MILI
|
0410009WL011796
|
JUNALI MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393916
|
|
JUNALI MILI
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-004-014/250-A
(Barkhamukh)
|
0410009000NRG24140720230196494
|
15/07/2023
|
NIRU MILI TAID
|
0410009WL011796
|
NIRU MILI TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393923
|
|
NIRU MILI TAID
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-004-014/257
(Barkhamukh)
|
0410009000NRG24140720230196497
|
15/07/2023
|
RAJU PANGING
|
0410009WL011796
|
RAJU PANGING
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610393934
|
|
RAJU PANGING
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-004-014/258-C
(Barkhamukh)
|
0410009000NRG24140720230196498
|
15/07/2023
|
BIPUL KUMAR TAID
|
0410009WL011796
|
BIPUL KUMAR TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393893
|
|
BIPUL KUMAR TAID
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-004-014/258-C
(Barkhamukh)
|
0410009000NRG24140720230196499
|
15/07/2023
|
HIMBO TAID
|
0410009WL011796
|
HIMBO TAID
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610393902
|
|
HIMBO TAID
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-004-014/260-B
(Barkhamukh)
|
0410009000NRG24140720230196501
|
15/07/2023
|
REBA TAID
|
0410009WL011796
|
REBA TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393930
|
|
REBA TAID
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-004-014/49
(Barkhamukh)
|
0410009000NRG24140720230196505
|
15/07/2023
|
KALANYA MILI
|
0410009WL011796
|
KALANYA MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393933
|
|
KALANYA MILI
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-004-014/72
(Barkhamukh)
|
0410009000NRG24140720230196507
|
15/07/2023
|
DEBILATA TAID
|
0410009WL011796
|
DEBILATA TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393914
|
|
DEBILATA TAID
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-004-014/9
(Barkhamukh)
|
0410009000NRG24140720230196508
|
15/07/2023
|
LALIT PANGING
|
0410009WL011796
|
LALIT PANGING
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610393932
|
|
LALIT PANGING
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-004-014/99-D
(Barkhamukh)
|
0410009000NRG24140720230196510
|
15/07/2023
|
DEVANANDA MILI
|
0410009WL011796
|
DEVANANDA MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4610393885
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72590
|
72590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72590
|
72590
|
|
|
|
|
|
|
|