|
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
|
MAHAMAYA
|
AS-01-010-005-003/814
(SONAMOYEE)
|
0401010000NRG23300920220330296
|
30/09/2022
|
TRIPURA RANJAN DAS
|
0401010WL036696
|
TRIPURA RANJAN DAS
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252084
|
|
TRIPURA RANJAN DAS
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-005-003/835
(SONAMOYEE)
|
0401010000NRG23300920220330301
|
30/09/2022
|
KHANIN DAS
|
0401010WL036696
|
KHANIN DAS
|
00354
|
PUNB0108620
|
687
|
687
|
Rejected
|
08/10/2022
|
|
5337252083
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-005-003/1100
(SONAMOYEE)
|
0401010000NRG23300920220330269
|
30/09/2022
|
ANUKUL DAS
|
0401010WL036696
|
ANUKUL DAS
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252089
|
|
MR ANUKUL DAS
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-005-003/1221
(SONAMOYEE)
|
0401010000NRG23300920220330272
|
30/09/2022
|
ANJANA KALITA
|
0401010WL036696
|
ANJANA KALITA
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252045
|
|
MS ANJANA KALITA
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-005-003/1221
(SONAMOYEE)
|
0401010000NRG23300920220330271
|
30/09/2022
|
DIBAKAR DAS
|
0401010WL036696
|
DIBAKAR DAS
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252092
|
|
MR DIBAKAR DAS
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-005-003/1412
(SONAMOYEE)
|
0401010000NRG23300920220330273
|
30/09/2022
|
LIPON DAS
|
0401010WL036696
|
LIPON DAS
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252090
|
|
MR LIPON DAS
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-005-003/1432
(SONAMOYEE)
|
0401010000NRG23300920220330274
|
30/09/2022
|
DIPAK KALITA
|
0401010WL036696
|
DIPAK KALITA
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252088
|
|
MR DIPAK KALITA
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-005-003/1435
(SONAMOYEE)
|
0401010000NRG23300920220330276
|
30/09/2022
|
TAPOSH KOLITA
|
0401010WL036696
|
TAPOSH KOLITA
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252087
|
|
MR TAPASH KALITA
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-005-003/1893
(SONAMOYEE)
|
0401010000NRG23300920220330289
|
30/09/2022
|
JONMONI MEDHI
|
0401010WL036696
|
JONMONI MEDHI
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252046
|
|
MS JUNMANI MEDHI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-005-003/1904
(SONAMOYEE)
|
0401010000NRG23300920220330291
|
30/09/2022
|
DIPAK DAS
|
0401010WL036696
|
DIPAK DAS
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252091
|
|
MR DIPAK DAS
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-005-003/862
(SONAMOYEE)
|
0401010000NRG23300920220330306
|
30/09/2022
|
DILIP DAS
|
0401010WL036696
|
DILIP DAS
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252086
|
|
MR DILIP KUMAR DAS
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-005-003/93
(SONAMOYEE)
|
0401010000NRG23300920220330312
|
30/09/2022
|
UTTAM DAS
|
0401010WL036696
|
UTTAM DAS
|
00415
|
SBIN0013090
|
687
|
687
|
Rejected
|
08/10/2022
|
|
5337252085
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
MAHAMAYA
|
AS-01-010-005-003/1101
(SONAMOYEE)
|
0401010000NRG23300920220330270
|
30/09/2022
|
AMULLA DAS
|
0401010WL036696
|
AMULLA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252075
|
|
AMULLAH DAS
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-005-003/1434
(SONAMOYEE)
|
0401010000NRG23300920220330275
|
30/09/2022
|
BINA DAS
|
0401010WL036696
|
BINA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252065
|
|
BINA DAS
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-005-003/1437
(SONAMOYEE)
|
0401010000NRG23300920220330277
|
30/09/2022
|
BINITA DAS
|
0401010WL036696
|
BINITA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252066
|
|
BINITA MEDHI DAS
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-005-003/1438
(SONAMOYEE)
|
0401010000NRG23300920220330278
|
30/09/2022
|
ANJANA KALITA
|
0401010WL036696
|
ANJANA KALITA
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252069
|
|
ANJANA KALITA
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-005-003/1440
(SONAMOYEE)
|
0401010000NRG23300920220330279
|
30/09/2022
|
PAKHILA MEDHI
|
0401010WL036696
|
PAKHILA MEDHI
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252068
|
|
POKHILA MEDHI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-005-003/1444
(SONAMOYEE)
|
0401010000NRG23300920220330280
|
30/09/2022
|
DIPALI DAS
|
0401010WL036696
|
DIPALI DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252078
|
|
DIPALI DAS
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-005-003/1495
(SONAMOYEE)
|
0401010000NRG23300920220330282
|
30/09/2022
|
ANOLA DAS
|
0401010WL036696
|
ANOLA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252070
|
|
ANALA DAS
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-005-003/1495
(SONAMOYEE)
|
0401010000NRG23300920220330281
|
30/09/2022
|
BHUNU RAM DAS
|
0401010WL036696
|
BHUNU RAM DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Rejected
|
08/10/2022
|
|
5337252081
|
No Such Account
|
|
|
|
21
|
MAHAMAYA
|
AS-01-010-005-003/1883
(SONAMOYEE)
|
0401010000NRG23300920220330283
|
30/09/2022
|
KONIKA DAS
|
0401010WL036696
|
KONIKA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252076
|
|
KANIKA DAS
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-005-003/1885
(SONAMOYEE)
|
0401010000NRG23300920220330284
|
30/09/2022
|
RUMA DAS
|
0401010WL036696
|
RUMA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252077
|
|
RUMA KOLITA
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-005-003/1886
(SONAMOYEE)
|
0401010000NRG23300920220330285
|
30/09/2022
|
MONIKA DAS
|
0401010WL036696
|
MONIKA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252067
|
|
MANIKA DAS
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-005-003/1891
(SONAMOYEE)
|
0401010000NRG23300920220330286
|
30/09/2022
|
UJALA DAS
|
0401010WL036696
|
UJALA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252071
|
|
UJALA DAS
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-005-003/1892
(SONAMOYEE)
|
0401010000NRG23300920220330288
|
30/09/2022
|
ANJALI DAS
|
0401010WL036696
|
ANJALI DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252048
|
|
ANJALI DAS
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-005-003/1892
(SONAMOYEE)
|
0401010000NRG23300920220330287
|
30/09/2022
|
DULAL DAS
|
0401010WL036696
|
DULAL DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252049
|
|
DULAL DAS
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-005-003/1901
(SONAMOYEE)
|
0401010000NRG23300920220330290
|
30/09/2022
|
RUPA DAS
|
0401010WL036696
|
RUPA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252080
|
|
RUPA DAS
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-005-003/1910
(SONAMOYEE)
|
0401010000NRG23300920220330292
|
30/09/2022
|
SANTI DAS
|
0401010WL036696
|
SANTI DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252079
|
|
SHANTI DAS
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-005-003/1912
(SONAMOYEE)
|
0401010000NRG23300920220330294
|
30/09/2022
|
PORNIMA DAS
|
0401010WL036696
|
PORNIMA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252073
|
|
SAURAV DAS
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-005-003/1912
(SONAMOYEE)
|
0401010000NRG23300920220330293
|
30/09/2022
|
SURAVDAS
|
0401010WL036696
|
SURAVDAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252072
|
|
SAURAV DAS
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-005-003/817
(SONAMOYEE)
|
0401010000NRG23300920220330297
|
30/09/2022
|
PINTU DAS
|
0401010WL036696
|
PINTU DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252052
|
|
PINTU DAS
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-005-003/817
(SONAMOYEE)
|
0401010000NRG23300920220330298
|
30/09/2022
|
PINTU DAS
|
0401010WL036696
|
PINTU DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252053
|
|
PINTU DAS
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-005-003/817
(SONAMOYEE)
|
0401010000NRG23300920220330299
|
30/09/2022
|
PINTU DAS
|
0401010WL036696
|
PINTU DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252054
|
|
PINTU DAS
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-005-003/835
(SONAMOYEE)
|
0401010000NRG23300920220330300
|
30/09/2022
|
ARATI DAS
|
0401010WL036696
|
ARATI DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252074
|
|
AKAN DAS
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-005-003/839
(SONAMOYEE)
|
0401010000NRG23300920220330302
|
30/09/2022
|
RABINDRA KR. DAS
|
0401010WL036696
|
RABINDRA KR. DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252060
|
|
ROBINDRA NARAYAN DAS
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-005-003/839
(SONAMOYEE)
|
0401010000NRG23300920220330303
|
30/09/2022
|
RABINDRA KR. DAS
|
0401010WL036696
|
RABINDRA KR. DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252061
|
|
ROBINDRA NARAYAN DAS
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-005-003/850
(SONAMOYEE)
|
0401010000NRG23300920220330304
|
30/09/2022
|
SUMITRA DAS
|
0401010WL036696
|
SUMITRA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252057
|
|
SUMITRA DAS
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-005-003/859
(SONAMOYEE)
|
0401010000NRG23300920220330305
|
30/09/2022
|
PROMESWAR DAS
|
0401010WL036696
|
PROMESWAR DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252047
|
|
PROMESWAR DAS
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-005-003/863
(SONAMOYEE)
|
0401010000NRG23300920220330307
|
30/09/2022
|
RINA BALA DAS
|
0401010WL036696
|
RINA BALA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252062
|
|
RINA DAS
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-005-003/880
(SONAMOYEE)
|
0401010000NRG23300920220330308
|
30/09/2022
|
AMULLA DAS
|
0401010WL036696
|
AMULLA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252055
|
|
AMULAH DAS
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-005-003/880
(SONAMOYEE)
|
0401010000NRG23300920220330309
|
30/09/2022
|
AMULLA DAS
|
0401010WL036696
|
AMULLA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252056
|
|
AMULAH DAS
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-005-003/891
(SONAMOYEE)
|
0401010000NRG23300920220330310
|
30/09/2022
|
HARBINDU DAS
|
0401010WL036696
|
HARBINDU DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252051
|
|
HARABINDU DAS
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-005-003/93
(SONAMOYEE)
|
0401010000NRG23300920220330311
|
30/09/2022
|
UTTAM DAS
|
0401010WL036696
|
UTTAM DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252050
|
|
UTTAM DAS
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-005-003/979
(SONAMOYEE)
|
0401010000NRG23300920220330313
|
30/09/2022
|
RUPALI DAS
|
0401010WL036696
|
RUPALI DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252064
|
|
SAILO BALA DAS
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-005-003/99
(SONAMOYEE)
|
0401010000NRG23300920220330316
|
30/09/2022
|
BULBOLI DAS
|
0401010WL036696
|
BULBOLI DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252063
|
|
BULBULI DAS
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-005-003/99
(SONAMOYEE)
|
0401010000NRG23300920220330314
|
30/09/2022
|
SURBALA DAS
|
0401010WL036696
|
SURBALA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252058
|
|
SUROBALA DAS
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-005-003/99
(SONAMOYEE)
|
0401010000NRG23300920220330315
|
30/09/2022
|
SURBALA DAS
|
0401010WL036696
|
SURBALA DAS
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252059
|
|
SUROBALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
48
|
MAHAMAYA
|
AS-01-010-005-003/2387
(SONAMOYEE)
|
0401010000NRG23300920220330295
|
30/09/2022
|
BINA DAS
|
0401010WL036696
|
BINA DAS
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337252082
|
|
BINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|