|
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
|
NARSINGPUR
|
AS-23-008-001-001/1121
(Panibhora)
|
0423008000NRG23271220220203405
|
27/12/2022
|
Arati Nath
|
0423008WL028002
|
Arati Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146446
|
|
MRS ARATI NATH
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-001-001/1151
(Panibhora)
|
0423008000NRG23271220220203406
|
27/12/2022
|
Shiuli Nath Bhaumik
|
0423008WL028002
|
Shiuli Nath Bhaumik
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146413
|
|
MRS SHIULI NATH BHAUMIK
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-001-001/1193
(Panibhora)
|
0423008000NRG23271220220203407
|
27/12/2022
|
Rina Roy
|
0423008WL028002
|
Rina Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146437
|
|
MRS RINA ROY
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-001-001/1196
(Panibhora)
|
0423008000NRG23271220220203408
|
27/12/2022
|
Renu Rani Roy
|
0423008WL028002
|
Renu Rani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146453
|
|
MISS RENU RANI ROY
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-001-001/1212
(Panibhora)
|
0423008000NRG23271220220203409
|
27/12/2022
|
Tapan Nath
|
0423008WL028002
|
Tapan Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146445
|
|
MR TAPAN NATH
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-001-001/1247
(Panibhora)
|
0423008000NRG23271220220203410
|
27/12/2022
|
Sumanta Nath
|
0423008WL028002
|
Sumanta Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146412
|
|
MR SUMANTA NATH
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-001-001/1315
(Panibhora)
|
0423008000NRG23271220220203411
|
27/12/2022
|
Kanu Roy
|
0423008WL028002
|
Kanu Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146452
|
|
MR KANU ROY
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-001-001/60
(Panibhora)
|
0423008000NRG23271220220203412
|
27/12/2022
|
Sitendra Roy
|
0423008WL028002
|
Sitendra Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146454
|
|
MR SITENDRA ROY
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-001-001/605
(Panibhora)
|
0423008000NRG23271220220203413
|
27/12/2022
|
Chinulal Roy
|
0423008WL028002
|
Chinulal Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146444
|
|
MR CHINULAL ROY
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-001-001/608
(Panibhora)
|
0423008000NRG23271220220203414
|
27/12/2022
|
Usha Rani Roy
|
0423008WL028002
|
Usha Rani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146408
|
|
MRS USHA RANI ROY
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-001-001/71
(Panibhora)
|
0423008000NRG23271220220203415
|
27/12/2022
|
BHabani Roy
|
0423008WL028002
|
BHabani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146407
|
|
MS BHABANI ROY
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-001-001/77
(Panibhora)
|
0423008000NRG23271220220203417
|
27/12/2022
|
Sonali Nath
|
0423008WL028002
|
Sonali Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146441
|
|
MRS SUNALI NATH
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-001-001/947
(Panibhora)
|
0423008000NRG23271220220203418
|
27/12/2022
|
Trishna Nath
|
0423008WL028002
|
Trishna Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146414
|
|
MRS TRISHNA NATH
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-001-003/1032
(Panibhora)
|
0423008000NRG23271220220203444
|
27/12/2022
|
Dhonanjay Kourab
|
0423008WL028006
|
Dhonanjay Kourab
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146416
|
|
MR DHANANJAY KAURAB
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-001-003/1034
(Panibhora)
|
0423008000NRG23271220220203445
|
27/12/2022
|
Bihari Kourab
|
0423008WL028006
|
Bihari Kourab
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146409
|
|
MR BIHARI KAURAB
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-001-003/104
(Panibhora)
|
0423008000NRG23271220220203446
|
27/12/2022
|
Durgamani Gour
|
0423008WL028006
|
Durgamani Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146433
|
|
MRS DURGAMANI GOUR
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-001-003/106
(Panibhora)
|
0423008000NRG23271220220203447
|
27/12/2022
|
Swapna Mirdha
|
0423008WL028006
|
Swapna Mirdha
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146432
|
|
MRS SWAPNA MRIDHA
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-001-003/1096
(Panibhora)
|
0423008000NRG23271220220203423
|
27/12/2022
|
Raju Mal
|
0423008WL028004
|
Raju Mal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146422
|
|
MR RAJU MAL
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-001-003/1128
(Panibhora)
|
0423008000NRG23271220220203424
|
27/12/2022
|
Rabilal Gour
|
0423008WL028004
|
Rabilal Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146423
|
|
MR RABILAL GOUR
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-001-003/1129
(Panibhora)
|
0423008000NRG23271220220203425
|
27/12/2022
|
Jugamaya Ree
|
0423008WL028004
|
Jugamaya Ree
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146410
|
|
MRS YUGAMAYA REE
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-001-003/1148
(Panibhora)
|
0423008000NRG23271220220203448
|
27/12/2022
|
Lalbabu Gour
|
0423008WL028006
|
Lalbabu Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146447
|
|
MR LALBABU GOUR
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-001-003/1158
(Panibhora)
|
0423008000NRG23271220220203426
|
27/12/2022
|
Gautam Gour
|
0423008WL028004
|
Gautam Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146427
|
|
MR GOUTAM GOOR
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-001-003/1273
(Panibhora)
|
0423008000NRG23271220220203427
|
27/12/2022
|
Binata Mal
|
0423008WL028004
|
Binata Mal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146434
|
|
MRS BINATA MAL
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-001-003/1295
(Panibhora)
|
0423008000NRG23271220220203450
|
27/12/2022
|
Ajit Goor
|
0423008WL028006
|
Ajit Goor
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146419
|
|
MR AJIT GOOR
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-001-003/1298
(Panibhora)
|
0423008000NRG23271220220203428
|
27/12/2022
|
Shrawan Kumar Gour
|
0423008WL028004
|
Shrawan Kumar Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146436
|
|
MRS FUL BASIYA GOUR
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-001-003/1303
(Panibhora)
|
0423008000NRG23271220220203451
|
27/12/2022
|
Sukumari Gour
|
0423008WL028006
|
Sukumari Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146440
|
|
MRS SUKUMARI GOUR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-001-003/1304
(Panibhora)
|
0423008000NRG23271220220203452
|
27/12/2022
|
Dwaraka Gour
|
0423008WL028006
|
Dwaraka Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146421
|
|
MR DWARAKA GOUR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-001-003/1307
(Panibhora)
|
0423008000NRG23271220220203429
|
27/12/2022
|
Robilal Gour
|
0423008WL028004
|
Robilal Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146420
|
|
MR ROBILAL GOUR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-001-003/310
(Panibhora)
|
0423008000NRG23271220220203430
|
27/12/2022
|
Champa Ree
|
0423008WL028004
|
Champa Ree
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146430
|
|
MRS CHAMPA REE
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-001-003/352
(Panibhora)
|
0423008000NRG23271220220203453
|
27/12/2022
|
Gaurango Gour
|
0423008WL028006
|
Gaurango Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146448
|
|
MR GAURANGO GOOR
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-001-003/424
(Panibhora)
|
0423008000NRG23271220220203431
|
27/12/2022
|
Indramoni Gour
|
0423008WL028004
|
Indramoni Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146443
|
|
MRS INDRAMONI GOOR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-001-003/449
(Panibhora)
|
0423008000NRG23271220220203432
|
27/12/2022
|
Nanki Gour
|
0423008WL028004
|
Nanki Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146449
|
|
MRS NANKI GOUR
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-001-003/604
(Panibhora)
|
0423008000NRG23271220220203454
|
27/12/2022
|
Adarmoni Gour
|
0423008WL028006
|
Adarmoni Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146431
|
|
MRS ADARMANI GOUR
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-001-003/605
(Panibhora)
|
0423008000NRG23271220220203433
|
27/12/2022
|
Soniya Ree
|
0423008WL028004
|
Soniya Ree
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146435
|
|
MRS SONIYA REE
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-001-003/607
(Panibhora)
|
0423008000NRG23271220220203455
|
27/12/2022
|
Rina Gour
|
0423008WL028006
|
Rina Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146429
|
|
MRS RINA GOUR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-001-003/615
(Panibhora)
|
0423008000NRG23271220220203456
|
27/12/2022
|
Agarmati Gour
|
0423008WL028006
|
Agarmati Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146415
|
|
MRS AGARMATI GOUR
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-001-003/619
(Panibhora)
|
0423008000NRG23271220220203457
|
27/12/2022
|
Malati Gour
|
0423008WL028006
|
Malati Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146418
|
|
MRS MALATI GOUR
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-001-003/622
(Panibhora)
|
0423008000NRG23271220220203434
|
27/12/2022
|
Astomi Gour
|
0423008WL028004
|
Astomi Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146428
|
|
MRS ASTOMI GOOR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-001-003/623
(Panibhora)
|
0423008000NRG23271220220203435
|
27/12/2022
|
Tirabati Kol
|
0423008WL028004
|
Tirabati Kol
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146451
|
|
MRS TIRATBATI KOL
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-001-003/624
(Panibhora)
|
0423008000NRG23271220220203436
|
27/12/2022
|
Bina Ree
|
0423008WL028004
|
Bina Ree
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146438
|
|
MRS BINA REE
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-001-003/717
(Panibhora)
|
0423008000NRG23271220220203437
|
27/12/2022
|
Ajay Ree
|
0423008WL028004
|
Ajay Ree
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146411
|
|
MR AJAY REE
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-001-003/720
(Panibhora)
|
0423008000NRG23271220220203458
|
27/12/2022
|
Sabitri Gour
|
0423008WL028006
|
Sabitri Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146439
|
|
MRS SABITRI GOUR
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-001-003/740
(Panibhora)
|
0423008000NRG23271220220203459
|
27/12/2022
|
A.Gouranga Gour
|
0423008WL028006
|
A.Gouranga Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146450
|
|
MR GOURANGA GOUR
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-001-003/78
(Panibhora)
|
0423008000NRG23271220220203438
|
27/12/2022
|
Sanu Panika
|
0423008WL028004
|
Sanu Panika
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146426
|
|
MR SONU PANIKA
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-001-003/844
(Panibhora)
|
0423008000NRG23271220220203460
|
27/12/2022
|
Banshi Gour
|
0423008WL028006
|
Banshi Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146417
|
|
MR BANSHI GOUR
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-001-003/887
(Panibhora)
|
0423008000NRG23271220220203439
|
27/12/2022
|
Panu Gour
|
0423008WL028004
|
Panu Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146424
|
|
MR PANU GOUR
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-001-003/960
(Panibhora)
|
0423008000NRG23271220220203440
|
27/12/2022
|
Lalmohan Goor
|
0423008WL028004
|
Lalmohan Goor
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146442
|
|
MR LALMOHAN GOOR
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-001-003/964
(Panibhora)
|
0423008000NRG23271220220203441
|
27/12/2022
|
Kunti Goor
|
0423008WL028004
|
Kunti Goor
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146425
|
|
MRS KUNTI GOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
49
|
NARSINGPUR
|
AS-23-008-001-001/744-A
(Panibhora)
|
0423008000NRG23271220220203416
|
27/12/2022
|
Sabitri Suklabaidya
|
0423008WL028002
|
Sabitri Suklabaidya
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126146406
|
|
Sabitri Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|