|
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
|
CHAWNGTE
|
MZ-08-002-001-001/105
(ADUBANGASORA)
|
2208002000NRG24300720230131282
|
30/07/2023
|
Raj Bihari
|
2208002WL000964
|
Raj Bihari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104193
|
|
Raj Bihari
|
()
|
|
2
|
CHAWNGTE
|
MZ-08-002-001-001/107
(ADUBANGASORA)
|
2208002000NRG24300720230131284
|
30/07/2023
|
Ridoy Chakma
|
2208002WL000964
|
Ridoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104198
|
|
Ridoy Chakma
|
()
|
|
3
|
CHAWNGTE
|
MZ-08-002-001-001/10925
(ADUBANGASORA)
|
2208002000NRG24300720230131286
|
30/07/2023
|
DEVA KUMAR
|
2208002WL000964
|
DEVA KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104206
|
|
DEVA KUMAR
|
()
|
|
4
|
CHAWNGTE
|
MZ-08-002-001-001/11173
(ADUBANGASORA)
|
2208002000NRG24300720230131293
|
30/07/2023
|
Santi Bikash
|
2208002WL000964
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104192
|
|
Santi Bikash
|
()
|
|
5
|
CHAWNGTE
|
MZ-08-002-001-001/11452
(ADUBANGASORA)
|
2208002000NRG24300720230131300
|
30/07/2023
|
Milungyo
|
2208002WL000964
|
Milungyo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104190
|
|
Milungyo
|
()
|
|
6
|
CHAWNGTE
|
MZ-08-002-001-001/11619
(ADUBANGASORA)
|
2208002000NRG24300720230131301
|
30/07/2023
|
Padoli Chakma
|
2208002WL000964
|
Padoli Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104209
|
|
Padoli Chakma
|
()
|
|
7
|
CHAWNGTE
|
MZ-08-002-001-001/203
(ADUBANGASORA)
|
2208002000NRG24300720230131314
|
30/07/2023
|
MEYA RANJAN
|
2208002WL000964
|
MEYA RANJAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104211
|
|
MEYA RANJAN
|
()
|
|
8
|
CHAWNGTE
|
MZ-08-002-001-001/205
(ADUBANGASORA)
|
2208002000NRG24300720230131316
|
30/07/2023
|
ARUN BIKASH CHAKMA
|
2208002WL000964
|
ARUN BIKASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104216
|
|
ARUN BIKASH CHAKMA
|
()
|
|
9
|
CHAWNGTE
|
MZ-08-002-001-001/63
(ADUBANGASORA)
|
2208002000NRG24300720230131343
|
30/07/2023
|
Sanjoy Loda Chakma
|
2208002WL000964
|
Sanjoy Loda Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104196
|
|
Sanjoy Loda Chakma
|
()
|
|
10
|
CHAWNGTE
|
MZ-08-002-001-001/65
(ADUBANGASORA)
|
2208002000NRG24300720230131345
|
30/07/2023
|
BOKUL BIKASH
|
2208002WL000964
|
BOKUL BIKASH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104213
|
|
BOKUL BIKASH
|
()
|
|
11
|
CHAWNGTE
|
MZ-08-002-001-001/73
(ADUBANGASORA)
|
2208002000NRG24300720230131352
|
30/07/2023
|
DHANA MUGI
|
2208002WL000964
|
DHANA MUGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104214
|
|
DHANA MUGI
|
()
|
|
12
|
CHAWNGTE
|
MZ-08-002-001-001/79
(ADUBANGASORA)
|
2208002000NRG24300720230131358
|
30/07/2023
|
KALABUA III
|
2208002WL000964
|
KALABUA III
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104212
|
|
KALABUA III
|
()
|
|
13
|
CHAWNGTE
|
MZ-08-002-001-001/80
(ADUBANGASORA)
|
2208002000NRG24300720230131359
|
30/07/2023
|
KALI PRASAD
|
2208002WL000964
|
KALI PRASAD
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104191
|
|
KALI PRASAD
|
()
|
|
14
|
CHAWNGTE
|
MZ-08-002-001-001/89
(ADUBANGASORA)
|
2208002000NRG24300720230131365
|
30/07/2023
|
PADHYA SAYA
|
2208002WL000964
|
PADHYA SAYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104215
|
|
PADHYA SAYA
|
()
|
|
15
|
CHAWNGTE
|
MZ-08-002-002-001/15344
(AJASORA I)
|
2208002000NRG24300720230131410
|
30/07/2023
|
MULUNG CHAKMA
|
2208002WL000965
|
MULUNG CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104200
|
|
MULUNG CHAKMA
|
()
|
|
16
|
CHAWNGTE
|
MZ-08-002-002-001/179
(AJASORA I)
|
2208002000NRG24300720230131426
|
30/07/2023
|
MODHU MALA
|
2208002WL000965
|
MODHU MALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104218
|
|
MODHU MALA
|
()
|
|
17
|
CHAWNGTE
|
MZ-08-002-002-001/258
(AJASORA I)
|
2208002000NRG24300720230131502
|
30/07/2023
|
Rajongini Chakma
|
2208002WL000965
|
Rajongini Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104210
|
|
Rajongini Chakma
|
()
|
|
18
|
CHAWNGTE
|
MZ-08-002-003-001/250
(AJASORA II)
|
2208002000NRG24300720230131645
|
30/07/2023
|
Nodoni
|
2208002WL000966
|
Nodoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104205
|
|
Nodoni
|
()
|
|
19
|
CHAWNGTE
|
MZ-08-002-003-001/266
(AJASORA II)
|
2208002000NRG24300720230131662
|
30/07/2023
|
Sukro Muni Chakma
|
2208002WL000966
|
Sukro Muni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104203
|
|
Sukro Muni Chakma
|
()
|
|
20
|
CHAWNGTE
|
MZ-08-002-003-001/290
(AJASORA II)
|
2208002000NRG24300720230131678
|
30/07/2023
|
LUSHI CHAKMA
|
2208002WL000966
|
LUSHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104219
|
|
LUSHI CHAKMA
|
()
|
|
21
|
CHAWNGTE
|
MZ-08-002-003-001/58-B
(AJASORA II)
|
2208002000NRG24300720230131702
|
30/07/2023
|
SUGO MOY
|
2208002WL000966
|
SUGO MOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104204
|
|
SUGO MOY
|
()
|
|
22
|
CHAWNGTE
|
MZ-08-002-003-001/74-B
(AJASORA II)
|
2208002000NRG24300720230131712
|
30/07/2023
|
RAPOTI BARAN
|
2208002WL000966
|
RAPOTI BARAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104201
|
|
RAPOTI BARAN
|
()
|
|
23
|
CHAWNGTE
|
MZ-08-002-003-001/78-C
(AJASORA II)
|
2208002000NRG24300720230131714
|
30/07/2023
|
KALACHAND Chakma
|
2208002WL000966
|
KALACHAND Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104202
|
|
KALACHAND Chakma
|
()
|
|
24
|
CHAWNGTE
|
MZ-08-002-004-001/303
(AJASORA III)
|
2208002000NRG24300720230131783
|
30/07/2023
|
Shanti Kumar Chakma
|
2208002WL000967
|
Shanti Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104208
|
|
Shanti Kumar Chakma
|
()
|
|
25
|
CHAWNGTE
|
MZ-08-002-004-001/56-B
(AJASORA III)
|
2208002000NRG24300720230131803
|
30/07/2023
|
Arabindu Chakma
|
2208002WL000967
|
Arabindu Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104199
|
|
Arabindu Chakma
|
()
|
|
26
|
CHAWNGTE
|
MZ-08-002-037-001/201-B
(AROTINAGAR)
|
2208002000NRG24300720230131827
|
30/07/2023
|
Sadhona chakma
|
2208002WL000968
|
Sadhona chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104194
|
|
Sadhona chakma
|
()
|
|
27
|
CHAWNGTE
|
MZ-08-002-051-001/304
(ADUBANGASORA)
|
2208002000NRG24300720230131375
|
30/07/2023
|
BANASUR CHAKMA
|
2208002WL000964
|
BANASUR CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104207
|
|
BANASUR CHAKMA
|
()
|
|
28
|
CHAWNGTE
|
MZ-08-002-072-001/22
(AROTINAGAR)
|
2208002000NRG24300720230131851
|
30/07/2023
|
DHANA KUMAR CHAKMA
|
2208002WL000968
|
DHANA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104195
|
|
DHANA KUMAR CHAKMA
|
()
|
|
29
|
CHAWNGTE
|
MZ-08-002-072-001/46
(AROTINAGAR)
|
2208002000NRG24300720230131876
|
30/07/2023
|
Moha Rani Chakma
|
2208002WL000968
|
Moha Rani Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104197
|
|
Moha Rani Chakma
|
()
|
|
30
|
CHAWNGTE
|
MZ-08-002-072-001/62
(AROTINAGAR)
|
2208002000NRG24300720230131890
|
30/07/2023
|
PUSPITA CHAKMA
|
2208002WL000968
|
PUSPITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104217
|
|
PUSPITA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
31
|
CHAWNGTE
|
MZ-08-002-002-001/278
(AJASORA I)
|
2208002000NRG24300720230131520
|
30/07/2023
|
SANDYA RANI CHAKMA
|
2208002WL000965
|
SANDYA RANI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104185
|
|
MRS SANDYA RANI CHAKMA
|
()
|
|
32
|
CHAWNGTE
|
MZ-08-002-003-001/143
(AJASORA II)
|
2208002000NRG24300720230131571
|
30/07/2023
|
MONIKA CHAKMA
|
2208002WL000966
|
MONIKA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104186
|
|
MRS MONIKA CHAKMA
|
()
|
|
33
|
CHAWNGTE
|
MZ-08-002-003-001/164-B
(AJASORA II)
|
2208002000NRG24300720230131581
|
30/07/2023
|
CHANSOLA DEVI CHAKMA
|
2208002WL000966
|
CHANSOLA DEVI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104188
|
|
MRS CHANSOLA DEVI CHAKMA
|
()
|
|
34
|
CHAWNGTE
|
MZ-08-002-003-001/233
(AJASORA II)
|
2208002000NRG24300720230131628
|
30/07/2023
|
Nago Chakma
|
2208002WL000966
|
Nago Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104183
|
|
MR NAGO NAGO
|
()
|
|
35
|
CHAWNGTE
|
MZ-08-002-004-001/37-B
(AJASORA III)
|
2208002000NRG24300720230131787
|
30/07/2023
|
Kalachandchakma
|
2208002WL000967
|
Kalachandchakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104189
|
|
MR SANAM CHAKMA
|
()
|
|
36
|
CHAWNGTE
|
MZ-08-002-004-001/99-B
(AJASORA III)
|
2208002000NRG24300720230131822
|
30/07/2023
|
PADDHA SOVA CHAKMA
|
2208002WL000967
|
PADDHA SOVA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104182
|
|
MRS PADDHA SOVA ILLITERATE
|
()
|
|
37
|
CHAWNGTE
|
MZ-08-002-072-001/49
(AROTINAGAR)
|
2208002000NRG24300720230131879
|
30/07/2023
|
NATUN MALA
|
2208002WL000968
|
NATUN MALA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104184
|
|
MRS NATUNMALA NATUNMALA
|
()
|
|
38
|
CHAWNGTE
|
MZ-08-002-072-001/77
(AROTINAGAR)
|
2208002000NRG24300720230131900
|
30/07/2023
|
BAJYA CHAKMA
|
2208002WL000968
|
BAJYA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
04/08/2023
|
|
4175104187
|
|
MRS BAJYA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|