|
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
|
Tapang
|
AS-23-020-006-001/100
(Kathal)
|
0423020000NRG23130420220000581
|
13/04/2022
|
Suken Tanti
|
0423020WL000045
|
Suken Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183375
|
|
SukenTanti
|
()
|
|
2
|
Tapang
|
AS-23-020-006-001/101
(Kathal)
|
0423020000NRG23130420220000582
|
13/04/2022
|
Pancham Tanti
|
0423020WL000045
|
Pancham Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183388
|
|
PanchamTanti
|
()
|
|
3
|
Tapang
|
AS-23-020-006-001/102
(Kathal)
|
0423020000NRG23130420220000583
|
13/04/2022
|
Dinesh Ree
|
0423020WL000045
|
Dinesh Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183392
|
|
DineshRee
|
()
|
|
4
|
Tapang
|
AS-23-020-006-001/1035
(Kathal)
|
0423020000NRG23130420220000584
|
13/04/2022
|
Rajendra Das
|
0423020WL000045
|
Rajendra Das
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183413
|
|
RajendraDas
|
()
|
|
5
|
Tapang
|
AS-23-020-006-001/1036
(Kathal)
|
0423020000NRG23130420220000585
|
13/04/2022
|
Jitendra Das
|
0423020WL000045
|
Jitendra Das
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183412
|
|
JitendraDas
|
()
|
|
6
|
Tapang
|
AS-23-020-006-001/1037
(Kathal)
|
0423020000NRG23130420220000586
|
13/04/2022
|
Tejendra Das
|
0423020WL000045
|
Tejendra Das
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183397
|
|
TejendraDas
|
()
|
|
7
|
Tapang
|
AS-23-020-006-001/1038
(Kathal)
|
0423020000NRG23130420220000587
|
13/04/2022
|
Rabananda Das
|
0423020WL000045
|
Rabananda Das
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183402
|
|
RabanandaDas
|
()
|
|
8
|
Tapang
|
AS-23-020-006-001/1128
(Kathal)
|
0423020000NRG23130420220000588
|
13/04/2022
|
Raia Tanti
|
0423020WL000045
|
Raia Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183390
|
|
RaiaTanti
|
()
|
|
9
|
Tapang
|
AS-23-020-006-001/1148
(Kathal)
|
0423020000NRG23130420220000589
|
13/04/2022
|
Ajit Tanti
|
0423020WL000045
|
Ajit Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183381
|
|
AjitTanti
|
()
|
|
10
|
Tapang
|
AS-23-020-006-001/1153
(Kathal)
|
0423020000NRG23130420220000590
|
13/04/2022
|
Subash Tanti
|
0423020WL000045
|
Subash Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183372
|
|
SubashTanti
|
()
|
|
11
|
Tapang
|
AS-23-020-006-001/1154
(Kathal)
|
0423020000NRG23130420220000591
|
13/04/2022
|
Shilu Tanti
|
0423020WL000045
|
Shilu Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183389
|
|
ShiluTanti
|
()
|
|
12
|
Tapang
|
AS-23-020-006-001/1155
(Kathal)
|
0423020000NRG23130420220000592
|
13/04/2022
|
Sahab Uddin
|
0423020WL000045
|
Sahab Uddin
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183374
|
|
SahabUddin
|
()
|
|
13
|
Tapang
|
AS-23-020-006-001/122
(Kathal)
|
0423020000NRG23130420220000593
|
13/04/2022
|
Sanat Roy
|
0423020WL000045
|
Sanat Roy
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183408
|
|
SanatRoy
|
()
|
|
14
|
Tapang
|
AS-23-020-006-001/124
(Kathal)
|
0423020000NRG23130420220000594
|
13/04/2022
|
Gopal Akura
|
0423020WL000045
|
Gopal Akura
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183385
|
|
GopalAkura
|
()
|
|
15
|
Tapang
|
AS-23-020-006-001/129
(Kathal)
|
0423020000NRG23130420220000596
|
13/04/2022
|
Babul Chasa
|
0423020WL000045
|
Babul Chasa
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183394
|
|
BabulChasa
|
()
|
|
16
|
Tapang
|
AS-23-020-006-001/1313
(Kathal)
|
0423020000NRG23130420220000597
|
13/04/2022
|
Mongal Das
|
0423020WL000045
|
Mongal Das
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183407
|
|
MongalDas
|
()
|
|
17
|
Tapang
|
AS-23-020-006-001/136
(Kathal)
|
0423020000NRG23130420220000598
|
13/04/2022
|
Basanti Kayastha
|
0423020WL000045
|
Basanti Kayastha
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183396
|
|
BasantiKayastha
|
()
|
|
18
|
Tapang
|
AS-23-020-006-001/143
(Kathal)
|
0423020000NRG23130420220000599
|
13/04/2022
|
Monorajan Dutta
|
0423020WL000045
|
Monorajan Dutta
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183379
|
|
MonorajanDutta
|
()
|
|
19
|
Tapang
|
AS-23-020-006-001/1582
(Kathal)
|
0423020000NRG23130420220000600
|
13/04/2022
|
Kishore Kumar
|
0423020WL000045
|
Kishore Kumar
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183404
|
|
KishoreKumar
|
()
|
|
20
|
Tapang
|
AS-23-020-006-001/1600
(Kathal)
|
0423020000NRG23130420220000601
|
13/04/2022
|
Puspa Tanti
|
0423020WL000045
|
Puspa Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183384
|
|
PuspaTanti
|
()
|
|
21
|
Tapang
|
AS-23-020-006-001/1654
(Kathal)
|
0423020000NRG23130420220000602
|
13/04/2022
|
Nepal Ree
|
0423020WL000045
|
Nepal Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183391
|
|
NepalRee
|
()
|
|
22
|
Tapang
|
AS-23-020-006-001/1660
(Kathal)
|
0423020000NRG23130420220000603
|
13/04/2022
|
Kashmir Tanti
|
0423020WL000045
|
Kashmir Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183370
|
|
KashmirTanti
|
()
|
|
23
|
Tapang
|
AS-23-020-006-001/189
(Kathal)
|
0423020000NRG23130420220000605
|
13/04/2022
|
Monibabu Ree
|
0423020WL000045
|
Monibabu Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183382
|
|
MonibabuRee
|
()
|
|
24
|
Tapang
|
AS-23-020-006-001/191
(Kathal)
|
0423020000NRG23130420220000607
|
13/04/2022
|
Batish Akura
|
0423020WL000045
|
Batish Akura
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183395
|
|
BatishAkura
|
()
|
|
25
|
Tapang
|
AS-23-020-006-001/194
(Kathal)
|
0423020000NRG23130420220000608
|
13/04/2022
|
Sodesh Tanti
|
0423020WL000045
|
Sodesh Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183371
|
|
SodeshTanti
|
()
|
|
26
|
Tapang
|
AS-23-020-006-001/1946
(Kathal)
|
0423020000NRG23130420220000610
|
13/04/2022
|
Antu Ray
|
0423020WL000045
|
Antu Ray
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183393
|
|
AntuRay
|
()
|
|
27
|
Tapang
|
AS-23-020-006-001/1949
(Kathal)
|
0423020000NRG23130420220000611
|
13/04/2022
|
Ranjan Tanti
|
0423020WL000045
|
Ranjan Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183411
|
|
RanjanTanti
|
()
|
|
28
|
Tapang
|
AS-23-020-006-001/196
(Kathal)
|
0423020000NRG23130420220000612
|
13/04/2022
|
Parimal Tanti
|
0423020WL000045
|
Parimal Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183383
|
|
ParimalTanti
|
()
|
|
29
|
Tapang
|
AS-23-020-006-001/1968
(Kathal)
|
0423020000NRG23130420220000613
|
13/04/2022
|
Bishu Kol
|
0423020WL000045
|
Bishu Kol
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183399
|
|
BishuKol
|
()
|
|
30
|
Tapang
|
AS-23-020-006-001/1969
(Kathal)
|
0423020000NRG23130420220000614
|
13/04/2022
|
Ashok Tanti
|
0423020WL000045
|
Ashok Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183398
|
|
AshokTanti
|
()
|
|
31
|
Tapang
|
AS-23-020-006-001/197
(Kathal)
|
0423020000NRG23130420220000615
|
13/04/2022
|
Tapasya Ree
|
0423020WL000045
|
Tapasya Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183376
|
|
TapasyaRee
|
()
|
|
32
|
Tapang
|
AS-23-020-006-001/214
(Kathal)
|
0423020000NRG23130420220000616
|
13/04/2022
|
Suresh Ree
|
0423020WL000045
|
Suresh Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183378
|
|
SureshRee
|
()
|
|
33
|
Tapang
|
AS-23-020-006-001/228
(Kathal)
|
0423020000NRG23130420220000617
|
13/04/2022
|
Nanda Ree
|
0423020WL000045
|
Nanda Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183387
|
|
NandaRee
|
()
|
|
34
|
Tapang
|
AS-23-020-006-001/230
(Kathal)
|
0423020000NRG23130420220000618
|
13/04/2022
|
Mithun Patro
|
0423020WL000045
|
Mithun Patro
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183377
|
|
MithunPatro
|
()
|
|
35
|
Tapang
|
AS-23-020-006-001/548
(Kathal)
|
0423020000NRG23130420220000619
|
13/04/2022
|
Prakash Kayastha
|
0423020WL000045
|
Prakash Kayastha
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183403
|
|
PrakashKayastha
|
()
|
|
36
|
Tapang
|
AS-23-020-006-001/596
(Kathal)
|
0423020000NRG23130420220000620
|
13/04/2022
|
Abhicharan Ree
|
0423020WL000045
|
Abhicharan Ree
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183386
|
|
AbhicharanRee
|
()
|
|
37
|
Tapang
|
AS-23-020-006-001/857
(Kathal)
|
0423020000NRG23130420220000621
|
13/04/2022
|
Sri Nilmohan Das
|
0423020WL000045
|
Sri Nilmohan Das
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183405
|
|
SriNilmohanDas
|
()
|
|
38
|
Tapang
|
AS-23-020-006-001/88
(Kathal)
|
0423020000NRG23130420220000622
|
13/04/2022
|
Sunil Kumar
|
0423020WL000045
|
Sunil Kumar
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183406
|
|
SunilKumar
|
()
|
|
39
|
Tapang
|
AS-23-020-006-001/961
(Kathal)
|
0423020000NRG23130420220000624
|
13/04/2022
|
Sitesh Tanti
|
0423020WL000045
|
Sitesh Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183373
|
|
SiteshTanti
|
()
|
|
40
|
Tapang
|
AS-23-020-006-001/968
(Kathal)
|
0423020000NRG23130420220000625
|
13/04/2022
|
Susil Tanti
|
0423020WL000045
|
Susil Tanti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183380
|
|
SusilTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
41
|
Tapang
|
AS-23-020-006-001/1943
(Kathal)
|
0423020000NRG23130420220000609
|
13/04/2022
|
Lalit Tanti
|
0423020WL000045
|
Lalit Tanti
|
00089
|
CBIN0281352
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183410
|
|
LalitTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
42
|
Tapang
|
AS-23-020-006-001/19
(Kathal)
|
0423020000NRG23130420220000606
|
13/04/2022
|
Kali Prasad Akura
|
0423020WL000045
|
Kali Prasad Akura
|
00089
|
CBIN0283235
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183409
|
|
KaliPrasadAkura
|
()
|
|
43
|
Tapang
|
AS-23-020-006-001/940
(Kathal)
|
0423020000NRG23130420220000623
|
13/04/2022
|
Ramu Das
|
0423020WL000045
|
Ramu Das
|
00089
|
CBIN0283235
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183369
|
|
RamuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
44
|
Tapang
|
AS-23-020-006-001/1273
(Kathal)
|
0423020000NRG23130420220000595
|
13/04/2022
|
Jagadish Das
|
0423020WL000045
|
Jagadish Das
|
00127
|
FDRL0001925
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183400
|
|
JagadishDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
45
|
Tapang
|
AS-23-020-006-001/1661
(Kathal)
|
0423020000NRG23130420220000604
|
13/04/2022
|
Subodh Bakti
|
0423020WL000045
|
Subodh Bakti
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156183401
|
|
MR SUBODH BAGDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72135
|
72135
|
|
|
|
|
|
|
|