|
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
|
CHANDRAPUR
|
AS-26-002-004-006/33
(Panikhati)
|
0426002000NRG24030220240049195
|
03/02/2024
|
BHARAT KUMAR MAHATA
|
0426002WL012569
|
BHARAT KUMAR MAHATA
|
00078
|
CNRB0017371
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705615
|
|
BHARAT KUMAR MAHATO
|
CANARA BANK(508532)
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-006/33
(Panikhati)
|
0426002000NRG24030220240049194
|
03/02/2024
|
BINDU DEVI
|
0426002WL012569
|
BINDU DEVI
|
00078
|
CNRB0017371
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705617
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-006/634
(Panikhati)
|
0426002000NRG24030220240049203
|
03/02/2024
|
SANJIT BORO
|
0426002WL012570
|
SANJIT BORO
|
00078
|
CNRB0017371
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705616
|
|
SANJIT BORO
|
CANARA BANK(508532)
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-007/131
(Panikhati)
|
0426002000NRG24030220240049232
|
03/02/2024
|
TAPAN DAS
|
0426002WL012575
|
TAPAN DAS
|
00078
|
CNRB0017371
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705643
|
|
TAPAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-007/137
(Panikhati)
|
0426002000NRG24030220240049233
|
03/02/2024
|
SHABIN NATH
|
0426002WL012575
|
SHABIN NATH
|
00078
|
CNRB0017371
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705642
|
|
SHABIN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDRAPUR
|
AS-26-002-004-007/357
(Panikhati)
|
0426002000NRG24030220240049210
|
03/02/2024
|
RUNU BISWAS
|
0426002WL012571
|
RUNU BISWAS
|
00078
|
CNRB0017371
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705641
|
|
MRS RUNU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDRAPUR
|
AS-26-002-004-007/470
(Panikhati)
|
0426002000NRG24030220240049234
|
03/02/2024
|
SARASWATI NAMSUDRA
|
0426002WL012575
|
SARASWATI NAMSUDRA
|
00078
|
CNRB0017371
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705644
|
|
SARASWATI NAMSUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDRAPUR
|
AS-26-002-004-007/502
(Panikhati)
|
0426002000NRG24030220240049199
|
03/02/2024
|
REBATI RABHA
|
0426002WL012569
|
REBATI RABHA
|
00078
|
CNRB0017371
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705646
|
|
REBATI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDRAPUR
|
AS-26-002-004-007/653
(Panikhati)
|
0426002000NRG24030220240049227
|
03/02/2024
|
Mrs. CHANDAYA DEVI
|
0426002WL012574
|
Mrs. CHANDAYA DEVI
|
00078
|
CNRB0017371
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705649
|
|
CHANDAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDRAPUR
|
AS-26-002-004-007/792
(Panikhati)
|
0426002000NRG24030220240049205
|
03/02/2024
|
JABA NAMASUDRA BORO
|
0426002WL012570
|
JABA NAMASUDRA BORO
|
00078
|
CNRB0017371
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705655
|
|
JABA NAMASUDRA BORO
|
CANARA BANK(508532)
|
|
11
|
CHANDRAPUR
|
AS-26-002-004-008/333
(Panikhati)
|
0426002000NRG24030220240049221
|
03/02/2024
|
RAMESH BARMAN
|
0426002WL012573
|
RAMESH BARMAN
|
00078
|
CNRB0017371
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705654
|
|
RAMESH BARMAN
|
CANARA BANK(508532)
|
|
12
|
CHANDRAPUR
|
AS-26-002-004-018/500
(Panikhati)
|
0426002000NRG24030220240049230
|
03/02/2024
|
LAILI BEGUM
|
0426002WL012574
|
LAILI BEGUM
|
00078
|
CNRB0017371
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705653
|
|
LAILI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPUR
|
AS-26-002-004-018/138
(Panikhati)
|
0426002000NRG24030220240049206
|
03/02/2024
|
NIPI BISWAS
|
0426002WL012570
|
NIPI BISWAS
|
00165
|
IBKL0001207
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705618
|
|
NRIPENDRA BISHBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPUR
|
AS-26-002-004-018/498
(Panikhati)
|
0426002000NRG24030220240049224
|
03/02/2024
|
SUMITRA DEKA
|
0426002WL012573
|
SUMITRA DEKA
|
00177
|
IOBA0001409
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705629
|
|
SUMITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPUR
|
AS-26-002-004-007/622
(Panikhati)
|
0426002000NRG24030220240049213
|
03/02/2024
|
CHABUR ALI
|
0426002WL012571
|
CHABUR ALI
|
00415
|
SBIN0002093
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705639
|
|
CHABUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDRAPUR
|
AS-26-002-004-007/687
(Panikhati)
|
0426002000NRG24030220240049216
|
03/02/2024
|
Mrs. MINU BARMAN
|
0426002WL012572
|
Mrs. MINU BARMAN
|
00415
|
SBIN0002093
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705638
|
|
MINU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDRAPUR
|
AS-26-002-004-008/182
(Panikhati)
|
0426002000NRG24030220240049218
|
03/02/2024
|
KAMESHWARI GAYARI
|
0426002WL012572
|
KAMESHWARI GAYARI
|
00415
|
SBIN0002093
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705640
|
|
KAMESWARI GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPUR
|
AS-26-002-004-001/245
(Panikhati)
|
0426002000NRG24030220240049207
|
03/02/2024
|
JYOTSHNA BISWAS
|
0426002WL012571
|
JYOTSHNA BISWAS
|
00415
|
SBIN0008265
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705635
|
|
JYOTSHNA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDRAPUR
|
AS-26-002-004-002/155
(Panikhati)
|
0426002000NRG24030220240049201
|
03/02/2024
|
RAJKUMARI DEVI
|
0426002WL012570
|
RAJKUMARI DEVI
|
00415
|
SBIN0008265
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705650
|
|
RAJAKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDRAPUR
|
AS-26-002-004-006/474
(Panikhati)
|
0426002000NRG24030220240049214
|
03/02/2024
|
SABITA DAS
|
0426002WL012572
|
SABITA DAS
|
00415
|
SBIN0008265
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705647
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDRAPUR
|
AS-26-002-004-006/510
(Panikhati)
|
0426002000NRG24030220240049209
|
03/02/2024
|
NANDAN BISWAS
|
0426002WL012571
|
NANDAN BISWAS
|
00415
|
SBIN0008265
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705634
|
|
MRS NANDAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDRAPUR
|
AS-26-002-004-006/616
(Panikhati)
|
0426002000NRG24030220240049202
|
03/02/2024
|
PARBATI DAS
|
0426002WL012570
|
PARBATI DAS
|
00415
|
SBIN0008265
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705645
|
|
PARBATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDRAPUR
|
AS-26-002-004-007/180
(Panikhati)
|
0426002000NRG24030220240049198
|
03/02/2024
|
SUMITRA BARMAN
|
0426002WL012569
|
SUMITRA BARMAN
|
00415
|
SBIN0008265
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705637
|
|
SUMITRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDRAPUR
|
AS-26-002-004-007/643
(Panikhati)
|
0426002000NRG24030220240049226
|
03/02/2024
|
Mrs. LAKHIYA DEVI
|
0426002WL012574
|
Mrs. LAKHIYA DEVI
|
00415
|
SBIN0008265
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705648
|
|
LAKSHIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDRAPUR
|
AS-26-002-004-007/706
(Panikhati)
|
0426002000NRG24030220240049217
|
03/02/2024
|
LAKHI SING
|
0426002WL012572
|
LAKHI SING
|
00415
|
SBIN0008265
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705630
|
|
LAKHI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDRAPUR
|
AS-26-002-004-007/725
(Panikhati)
|
0426002000NRG24030220240049235
|
03/02/2024
|
RAJU KHAKHALARI
|
0426002WL012575
|
RAJU KHAKHALARI
|
00415
|
SBIN0008265
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705652
|
|
MR RAJU KHAKHALARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDRAPUR
|
AS-26-002-004-018/96
(Panikhati)
|
0426002000NRG24030220240049231
|
03/02/2024
|
DIPTI DAS
|
0426002WL012574
|
DIPTI DAS
|
00415
|
SBIN0008265
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705631
|
|
DIPTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
28
|
CHANDRAPUR
|
AS-26-002-004-001/212
(Panikhati)
|
0426002000NRG24030220240049220
|
03/02/2024
|
RITU CHETRI
|
0426002WL012573
|
RITU CHETRI
|
00415
|
SBIN0009195
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705636
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPUR
|
AS-26-002-004-008/298
(Panikhati)
|
0426002000NRG24030220240049228
|
03/02/2024
|
Mrs. ABANTI DEBNATH
|
0426002WL012574
|
Mrs. ABANTI DEBNATH
|
00415
|
SBIN0018066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705633
|
|
ABANTI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANDRAPUR
|
AS-26-002-004-018/38
(Panikhati)
|
0426002000NRG24030220240049223
|
03/02/2024
|
SUBHADRA BARMAN
|
0426002WL012573
|
SUBHADRA BARMAN
|
00415
|
SBIN0018066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705651
|
|
SUBHADRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANDRAPUR
|
AS-26-002-004-018/524
(Panikhati)
|
0426002000NRG24030220240049225
|
03/02/2024
|
SADDAM HUSSAIN
|
0426002WL012573
|
SADDAM HUSSAIN
|
00415
|
SBIN0018066
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705632
|
|
SADDAM HUSSAIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
32
|
CHANDRAPUR
|
AS-26-002-004-006/491
(Panikhati)
|
0426002000NRG24030220240049208
|
03/02/2024
|
RANJU NOMOSHUDRA
|
0426002WL012571
|
RANJU NOMOSHUDRA
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705613
|
|
RANJU NOMOSHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDRAPUR
|
AS-26-002-004-007/119
(Panikhati)
|
0426002000NRG24030220240049215
|
03/02/2024
|
SURYA DAS
|
0426002WL012572
|
SURYA DAS
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705614
|
|
SURYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
34
|
CHANDRAPUR
|
AS-26-002-004-006/62
(Panikhati)
|
0426002000NRG24030220240049196
|
03/02/2024
|
SUSHILA DEVI
|
0426002WL012569
|
SUSHILA DEVI
|
00462
|
UCBA0001372
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705628
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDRAPUR
|
AS-26-002-004-006/73
(Panikhati)
|
0426002000NRG24030220240049197
|
03/02/2024
|
KUMKUM ACHARJEE
|
0426002WL012569
|
KUMKUM ACHARJEE
|
00462
|
UCBA0001372
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705622
|
|
KUMKUM ACHARYYA
|
UCO BANK(607066)
|
|
36
|
CHANDRAPUR
|
AS-26-002-004-007/461
(Panikhati)
|
0426002000NRG24030220240049212
|
03/02/2024
|
BOLORAM NAMASUDRA
|
0426002WL012571
|
BOLORAM NAMASUDRA
|
00462
|
UCBA0001372
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705627
|
|
BOLORAM NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDRAPUR
|
AS-26-002-004-007/461
(Panikhati)
|
0426002000NRG24030220240049211
|
03/02/2024
|
SHYAMALA NOMOSHUDRA
|
0426002WL012571
|
SHYAMALA NOMOSHUDRA
|
00462
|
UCBA0001372
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705626
|
|
SHYAMALI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDRAPUR
|
AS-26-002-004-007/782
(Panikhati)
|
0426002000NRG24030220240049204
|
03/02/2024
|
RUNA NAMOSUDRA
|
0426002WL012570
|
RUNA NAMOSUDRA
|
00462
|
UCBA0001372
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705619
|
|
RUNA NOMOSHUDRA
|
UCO BANK(607066)
|
|
39
|
CHANDRAPUR
|
AS-26-002-004-008/49
(Panikhati)
|
0426002000NRG24030220240049229
|
03/02/2024
|
ALAKA HAJANG
|
0426002WL012574
|
ALAKA HAJANG
|
00462
|
UCBA0001372
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705621
|
|
ALAKA HAJONG
|
UCO BANK(607066)
|
|
40
|
CHANDRAPUR
|
AS-26-002-004-013/112
(Panikhati)
|
0426002000NRG24030220240049236
|
03/02/2024
|
MINU MALO
|
0426002WL012575
|
MINU MALO
|
00462
|
UCBA0001372
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705625
|
|
MINU MALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANDRAPUR
|
AS-26-002-004-013/159
(Panikhati)
|
0426002000NRG24030220240049219
|
03/02/2024
|
MANJU BARMAN
|
0426002WL012572
|
MANJU BARMAN
|
00462
|
UCBA0001372
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705620
|
|
MANJU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANDRAPUR
|
AS-26-002-004-013/214
(Panikhati)
|
0426002000NRG24030220240049222
|
03/02/2024
|
NINAMI BARMAN
|
0426002WL012573
|
NINAMI BARMAN
|
00462
|
UCBA0001372
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705623
|
|
MRS NINAMI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDRAPUR
|
AS-26-002-004-018/18
(Panikhati)
|
0426002000NRG24030220240049200
|
03/02/2024
|
KALPANA MALO
|
0426002WL012569
|
KALPANA MALO
|
00462
|
UCBA0001372
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150705624
|
|
KALPANA MALO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51170
|
51170
|
|
|
|
|
|
|
|