|
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
|
Lumding
|
AS-13-099-003-007/737
()
|
0413099000NRG23061020220582800
|
06/10/2022
|
SRIKASH DAS
|
0413099WL029716
|
SRIKASH DAS
|
00078
|
CNRB0004249
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305304
|
|
SRIKASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-003-009/1236
()
|
0413099000NRG23061020220582780
|
06/10/2022
|
JOSHEDA DEVI AND BIJOY CHOUHAN
|
0413099WL029712
|
JOSHEDA DEVI AND BIJOY CHOUHAN
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305305
|
|
JOSHEDA DEVI AND BIJOY CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
Lumding
|
AS-13-099-003-002/1232
()
|
0413099000NRG23061020220582770
|
06/10/2022
|
SURA BALA DAS
|
0413099WL029711
|
SURA BALA DAS
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
13/10/2022
|
|
5477305308
|
|
SURA BALA DAS
|
()
|
|
4
|
Lumding
|
AS-13-099-003-006/778
()
|
0413099000NRG23061020220582778
|
06/10/2022
|
PILU DAS
|
0413099WL029712
|
PILU DAS
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
13/10/2022
|
|
5477305309
|
|
PILU DAS
|
()
|
|
5
|
Lumding
|
AS-13-099-003-009/250
()
|
0413099000NRG23061020220582774
|
06/10/2022
|
SUNIL CHANDRA DAS
|
0413099WL029711
|
SUNIL CHANDRA DAS
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
13/10/2022
|
|
5477305306
|
|
SUNIL CHANDRA DAS
|
()
|
|
6
|
Lumding
|
AS-13-099-003-009/756
()
|
0413099000NRG23061020220582763
|
06/10/2022
|
HARI KAMAL DAS
|
0413099WL029709
|
HARI KAMAL DAS
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
13/10/2022
|
|
5477305307
|
|
HARI KAMAL DAS
|
()
|
|
7
|
Lumding
|
AS-13-099-003-009/764
()
|
0413099000NRG23061020220582769
|
06/10/2022
|
SANDHYA RANI DAS
|
0413099WL029710
|
SANDHYA RANI DAS
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
13/10/2022
|
|
5477305310
|
|
SANDHYA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
8
|
Lumding
|
AS-13-099-003-006/781
()
|
0413099000NRG23061020220582765
|
06/10/2022
|
Kajalibala Das
|
0413099WL029710
|
Kajalibala Das
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
13/10/2022
|
|
5477305311
|
|
Kajalibala Das
|
()
|
|
9
|
Lumding
|
AS-13-099-003-009/357
()
|
0413099000NRG23061020220582768
|
06/10/2022
|
UTTAM DAS
|
0413099WL029710
|
UTTAM DAS
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
13/10/2022
|
|
5477305312
|
|
UTTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Lumding
|
AS-13-099-003-003/101
()
|
0413099000NRG23061020220582794
|
06/10/2022
|
Dinesh Dutta
|
0413099WL029715
|
Dinesh Dutta
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
13/10/2022
|
|
5477305315
|
|
Dinesh Dutta
|
()
|
|
11
|
Lumding
|
AS-13-099-003-004/202
()
|
0413099000NRG23061020220582788
|
06/10/2022
|
Jaharlal Das
|
0413099WL029714
|
Jaharlal Das
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
13/10/2022
|
|
5477305314
|
|
Jaharlal Das
|
()
|
|
12
|
Lumding
|
AS-13-099-003-004/681
()
|
0413099000NRG23061020220582798
|
06/10/2022
|
NIRMAL DAS
|
0413099WL029715
|
NIRMAL DAS
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
13/10/2022
|
|
5477305313
|
|
NIRMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
13
|
Lumding
|
AS-13-099-003-001/89
()
|
0413099000NRG23061020220582782
|
06/10/2022
|
NIKUNJA CH. DAS
|
0413099WL029713
|
NIKUNJA CH. DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305348
|
|
SHRI NIKUNJA CH DAS
|
()
|
|
14
|
Lumding
|
AS-13-099-003-002/490
()
|
0413099000NRG23061020220582771
|
06/10/2022
|
Raju Das
|
0413099WL029711
|
Raju Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305323
|
|
MR RAJU DAS
|
()
|
|
15
|
Lumding
|
AS-13-099-003-004/109
()
|
0413099000NRG23061020220582795
|
06/10/2022
|
Adhir Chandra Das
|
0413099WL029715
|
Adhir Chandra Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305332
|
|
MR ADHIR CHANDRA DAS
|
()
|
|
16
|
Lumding
|
AS-13-099-003-004/110
()
|
0413099000NRG23061020220582796
|
06/10/2022
|
RANU DAS
|
0413099WL029715
|
RANU DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305346
|
|
MR RANURANJAN DAS
|
()
|
|
17
|
Lumding
|
AS-13-099-003-004/34
()
|
0413099000NRG23061020220582772
|
06/10/2022
|
Bihit Das
|
0413099WL029711
|
Bihit Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305326
|
|
MR BIHIT DAS
|
()
|
|
18
|
Lumding
|
AS-13-099-003-004/557
()
|
0413099000NRG23061020220582789
|
06/10/2022
|
RANJIT DAS
|
0413099WL029714
|
RANJIT DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305342
|
|
MR RANJIT DAS
|
()
|
|
19
|
Lumding
|
AS-13-099-003-004/624
()
|
0413099000NRG23061020220582797
|
06/10/2022
|
SUJIT DAS
|
0413099WL029715
|
SUJIT DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305316
|
|
MR SUJIT KUMAR DAS
|
()
|
|
20
|
Lumding
|
AS-13-099-003-006/108
()
|
0413099000NRG23061020220582776
|
06/10/2022
|
SUDARSHAN DAS
|
0413099WL029712
|
SUDARSHAN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305343
|
|
MR SUDARSHAN DAS
|
()
|
|
21
|
Lumding
|
AS-13-099-003-006/134
()
|
0413099000NRG23061020220582777
|
06/10/2022
|
PRATIMA DAS
|
0413099WL029712
|
PRATIMA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305319
|
|
MRS PRATIMA DAS
|
()
|
|
22
|
Lumding
|
AS-13-099-003-006/162
()
|
0413099000NRG23061020220582758
|
06/10/2022
|
Makhan Das
|
0413099WL029709
|
Makhan Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305345
|
|
MR MAKHAN DAS
|
()
|
|
23
|
Lumding
|
AS-13-099-003-006/547
()
|
0413099000NRG23061020220582783
|
06/10/2022
|
BECHARAM DAS
|
0413099WL029713
|
BECHARAM DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305325
|
|
MR BECHARAM DAS
|
()
|
|
24
|
Lumding
|
AS-13-099-003-006/779
()
|
0413099000NRG23061020220582764
|
06/10/2022
|
Dulal Chandra Das
|
0413099WL029710
|
Dulal Chandra Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305340
|
|
MR DULAL CHANDRA DAS
|
()
|
|
25
|
Lumding
|
AS-13-099-003-006/793
()
|
0413099000NRG23061020220582790
|
06/10/2022
|
ADITYA MANDAL
|
0413099WL029714
|
ADITYA MANDAL
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305338
|
|
MR ADITYA MANDAL
|
()
|
|
26
|
Lumding
|
AS-13-099-003-006/827
()
|
0413099000NRG23061020220582766
|
06/10/2022
|
GOPAL GOUR
|
0413099WL029710
|
GOPAL GOUR
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305331
|
|
MR GOPAL GOUR
|
()
|
|
27
|
Lumding
|
AS-13-099-003-006/835
()
|
0413099000NRG23061020220582779
|
06/10/2022
|
MADHOB GOUR
|
0413099WL029712
|
MADHOB GOUR
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305330
|
|
MR MADHOB GOUR
|
()
|
|
28
|
Lumding
|
AS-13-099-003-006/845
()
|
0413099000NRG23061020220582759
|
06/10/2022
|
BHUYANRAM DAS
|
0413099WL029709
|
BHUYANRAM DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305339
|
|
MR BHUYANRAM DAS
|
()
|
|
29
|
Lumding
|
AS-13-099-003-006/896
()
|
0413099000NRG23061020220582784
|
06/10/2022
|
Bijli Das
|
0413099WL029713
|
Bijli Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305327
|
|
MRS BIJLI DAS
|
()
|
|
30
|
Lumding
|
AS-13-099-003-008/145
()
|
0413099000NRG23061020220582791
|
06/10/2022
|
LAKHI BALA DAS
|
0413099WL029714
|
LAKHI BALA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305320
|
|
MRS LAKHI BALA DAS
|
()
|
|
31
|
Lumding
|
AS-13-099-003-008/147
()
|
0413099000NRG23061020220582785
|
06/10/2022
|
Anil Das
|
0413099WL029713
|
Anil Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305333
|
|
MR ANIL DAS
|
()
|
|
32
|
Lumding
|
AS-13-099-003-008/149
()
|
0413099000NRG23061020220582767
|
06/10/2022
|
Sukumar Das
|
0413099WL029710
|
Sukumar Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305322
|
|
MR MANIK DAS
|
()
|
|
33
|
Lumding
|
AS-13-099-003-008/160-A
()
|
0413099000NRG23061020220582760
|
06/10/2022
|
DULU DAS
|
0413099WL029709
|
DULU DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305349
|
|
MR DULAL DAS
|
()
|
|
34
|
Lumding
|
AS-13-099-003-008/32
()
|
0413099000NRG23061020220582799
|
06/10/2022
|
NORUTTAM CH DAS
|
0413099WL029715
|
NORUTTAM CH DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305324
|
|
MR NORUTTAM CH DAS
|
()
|
|
35
|
Lumding
|
AS-13-099-003-008/54
()
|
0413099000NRG23061020220582792
|
06/10/2022
|
Ratneshar Das
|
0413099WL029714
|
Ratneshar Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305344
|
|
MR RATNESWAR DAS
|
()
|
|
36
|
Lumding
|
AS-13-099-003-008/838
()
|
0413099000NRG23061020220582773
|
06/10/2022
|
HAREKRISHNA DAS
|
0413099WL029711
|
HAREKRISHNA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305317
|
|
MR HAREKRISHNA DAS
|
()
|
|
37
|
Lumding
|
AS-13-099-003-008/872
()
|
0413099000NRG23061020220582761
|
06/10/2022
|
Hari Mahato
|
0413099WL029709
|
Hari Mahato
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305334
|
|
MR HARI MAHATO
|
()
|
|
38
|
Lumding
|
AS-13-099-003-009/344
()
|
0413099000NRG23061020220582786
|
06/10/2022
|
Joydeb Das
|
0413099WL029713
|
Joydeb Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305335
|
|
MR JOYDEB DAS
|
()
|
|
39
|
Lumding
|
AS-13-099-003-009/630
()
|
0413099000NRG23061020220582781
|
06/10/2022
|
PRANJIT DAS
|
0413099WL029712
|
PRANJIT DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305341
|
|
MR PRANAJIT DAS
|
()
|
|
40
|
Lumding
|
AS-13-099-003-009/633
()
|
0413099000NRG23061020220582775
|
06/10/2022
|
RAKHAL CHANDRA DAS
|
0413099WL029711
|
RAKHAL CHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305347
|
|
MR RAKHAL CHANDRA DAS
|
()
|
|
41
|
Lumding
|
AS-13-099-003-009/689
()
|
0413099000NRG23061020220582762
|
06/10/2022
|
BIMALA DAS
|
0413099WL029709
|
BIMALA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305329
|
|
MRS BIMALA DAS
|
()
|
|
42
|
Lumding
|
AS-13-099-003-009/882
()
|
0413099000NRG23061020220582787
|
06/10/2022
|
Hriday Singh
|
0413099WL029713
|
Hriday Singh
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305336
|
|
MR HRIDAI SINGH
|
()
|
|
43
|
Lumding
|
AS-13-099-003-009/93
()
|
0413099000NRG23061020220582793
|
06/10/2022
|
Horka Gurun
|
0413099WL029714
|
Horka Gurun
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305337
|
|
MR HARKE GURUNG
|
()
|
|
44
|
Lumding
|
AS-13-099-005-006/37
()
|
0413099000NRG23061020220582803
|
06/10/2022
|
ARUNIBALA DEBNATH
|
0413099WL029717
|
ARUNIBALA DEBNATH
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305328
|
|
MRS ARUNIBALA DEBNATH
|
()
|
|
45
|
Lumding
|
AS-13-099-005-006/37
()
|
0413099000NRG23061020220582801
|
06/10/2022
|
Nantu Debnath
|
0413099WL029717
|
Nantu Debnath
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305321
|
|
MR NANTU DEBNATH
|
()
|
|
46
|
Lumding
|
AS-13-099-005-006/37
()
|
0413099000NRG23061020220582802
|
06/10/2022
|
SURJA KANTA DEBNATH
|
0413099WL029717
|
SURJA KANTA DEBNATH
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477305318
|
|
MRS SURJA KANTA DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|