|
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
|
DIMORIA
|
AS-26-003-008-008/315
(MALOIBARI)
|
0426003000NRG24190920230027673
|
22/09/2023
|
JITEN TALUKDAR
|
0426003WL005994
|
JITEN TALUKDAR
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808504
|
|
SANJAY TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-008-008/491
(MALOIBARI)
|
0426003000NRG24190920230027677
|
22/09/2023
|
PRADIP SUTRADHAR
|
0426003WL005994
|
PRADIP SUTRADHAR
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808491
|
|
PRADIP SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-008-001/129
(MALOIBARI)
|
0426003000NRG24190920230027692
|
22/09/2023
|
NARAYAN DAS
|
0426003WL005998
|
NARAYAN DAS
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808506
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIMORIA
|
AS-26-003-008-001/192
(MALOIBARI)
|
0426003000NRG24190920230027647
|
22/09/2023
|
GOPINATH DAS
|
0426003WL005987
|
GOPINATH DAS
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808505
|
|
Mr. GOPINATH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DIMORIA
|
AS-26-003-008-001/274
(MALOIBARI)
|
0426003000NRG24190920230027662
|
22/09/2023
|
JUGESH DAS
|
0426003WL005992
|
JUGESH DAS
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808503
|
|
Mr. YOGESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DIMORIA
|
AS-26-003-008-001/281
(MALOIBARI)
|
0426003000NRG24190920230027663
|
22/09/2023
|
SHIBANANDA DAS
|
0426003WL005992
|
SHIBANANDA DAS
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808497
|
|
SIBANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-008-006/37
(MALOIBARI)
|
0426003000NRG24190920230027652
|
22/09/2023
|
DULAL MANDAL
|
0426003WL005987
|
DULAL MANDAL
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808499
|
|
DULAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-008-006/37
(MALOIBARI)
|
0426003000NRG24190920230027653
|
22/09/2023
|
SRIMATI MANDAL
|
0426003WL005987
|
SRIMATI MANDAL
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808496
|
|
SHRIMATI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIMORIA
|
AS-26-003-008-008/173
(MALOIBARI)
|
0426003000NRG24190920230027672
|
22/09/2023
|
NIRALA SUTRADHAR
|
0426003WL005994
|
NIRALA SUTRADHAR
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808489
|
|
NIRALA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIMORIA
|
AS-26-003-008-008/213
(MALOIBARI)
|
0426003000NRG24190920230027699
|
22/09/2023
|
Jatindra Kar
|
0426003WL005998
|
Jatindra Kar
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808500
|
|
Bipul Kar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DIMORIA
|
AS-26-003-008-008/369
(MALOIBARI)
|
0426003000NRG24190920230027729
|
22/09/2023
|
NIOTI NANDI
|
0426003WL006012
|
NIOTI NANDI
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808494
|
|
MRS NIOTI NANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIMORIA
|
AS-26-003-008-008/397
(MALOIBARI)
|
0426003000NRG24190920230027674
|
22/09/2023
|
SUBHA SUTRADHAR
|
0426003WL005994
|
SUBHA SUTRADHAR
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808501
|
|
SHOBHA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-008-008/417
(MALOIBARI)
|
0426003000NRG24190920230027701
|
22/09/2023
|
PHULAN DAS
|
0426003WL005998
|
PHULAN DAS
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808502
|
|
Mrs. Fulan Sarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DIMORIA
|
AS-26-003-008-008/491
(MALOIBARI)
|
0426003000NRG24190920230027678
|
22/09/2023
|
ARATI SUTRADHAR
|
0426003WL005994
|
ARATI SUTRADHAR
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808498
|
|
MRS ARATI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIMORIA
|
AS-26-003-008-008/96
(MALOIBARI)
|
0426003000NRG24190920230027731
|
22/09/2023
|
USHA RANI DEY
|
0426003WL006012
|
USHA RANI DEY
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808493
|
|
MRS USHA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIMORIA
|
AS-26-003-008-008/98
(MALOIBARI)
|
0426003000NRG24190920230027686
|
22/09/2023
|
AJAMIL DEY
|
0426003WL005995
|
AJAMIL DEY
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808488
|
|
AJAMIL DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIMORIA
|
AS-26-003-008-008/99
(MALOIBARI)
|
0426003000NRG24190920230027687
|
22/09/2023
|
BIBEK DUTTA
|
0426003WL005995
|
BIBEK DUTTA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808495
|
|
BIBEKANANDA DUTTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
DIMORIA
|
AS-26-003-008-008/99
(MALOIBARI)
|
0426003000NRG24190920230027688
|
22/09/2023
|
SANDHYARANI DUTTA
|
0426003WL005995
|
SANDHYARANI DUTTA
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808487
|
|
SANDHYARANI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
19
|
DIMORIA
|
AS-26-003-008-006/216
(MALOIBARI)
|
0426003000NRG24190920230027651
|
22/09/2023
|
BABUL MANDAL
|
0426003WL005987
|
BABUL MANDAL
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808490
|
|
BABUL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
20
|
DIMORIA
|
AS-26-003-008-008/131
(MALOIBARI)
|
0426003000NRG24190920230027695
|
22/09/2023
|
PRANESH MALLIK
|
0426003WL005998
|
PRANESH MALLIK
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408808492
|
|
Parimal Mallik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52360
|
52360
|
|
|
|
|
|
|
|