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
|
NARSINGPUR
|
AS-23-008-011-001/704 (Clever House)
|
0423008000NRG23231120220168202
|
23/11/2022
|
Masuka Begum
|
0423008WL022899
|
Masuka Begum
|
00048
|
BKID0005039
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268814
|
|
Masuka Begum
|
()
|
2
|
NARSINGPUR
|
AS-23-008-011-004/989 (Clever House)
|
0423008000NRG23231120220168259
|
23/11/2022
|
Bhola Choudhury
|
0423008WL022908
|
Bhola Choudhury
|
00048
|
BKID0005039
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268823
|
|
Bhola Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-011-001/105 (Clever House)
|
0423008000NRG23231120220168242
|
23/11/2022
|
Bishu Das
|
0423008WL022905
|
Bishu Das
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268812
|
|
Bishu Das
|
()
|
4
|
NARSINGPUR
|
AS-23-008-011-001/158 (Clever House)
|
0423008000NRG23231120220168231
|
23/11/2022
|
Babulal Robidas
|
0423008WL022903
|
Babulal Robidas
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268816
|
|
Babulal Robidas
|
()
|
5
|
NARSINGPUR
|
AS-23-008-011-001/91 (Clever House)
|
0423008000NRG23231120220168236
|
23/11/2022
|
Himani Das
|
0423008WL022904
|
Himani Das
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268828
|
|
Himani Das
|
()
|
6
|
NARSINGPUR
|
AS-23-008-011-002/935 (Clever House)
|
0423008000NRG23231120220168183
|
23/11/2022
|
Dhanilal Koiri
|
0423008WL022897
|
Dhanilal Koiri
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268833
|
|
Dhanilal Koiri
|
()
|
7
|
NARSINGPUR
|
AS-23-008-011-002/936 (Clever House)
|
0423008000NRG23231120220168173
|
23/11/2022
|
Gita Rani Kairi
|
0423008WL022895
|
Gita Rani Kairi
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268825
|
|
Gita Rani Kairi
|
()
|
8
|
NARSINGPUR
|
AS-23-008-011-002/943 (Clever House)
|
0423008000NRG23231120220168184
|
23/11/2022
|
Satram Koiri
|
0423008WL022897
|
Satram Koiri
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268826
|
|
Satram Koiri
|
()
|
9
|
NARSINGPUR
|
AS-23-008-011-002/945 (Clever House)
|
0423008000NRG23231120220168174
|
23/11/2022
|
Aroti Kairi
|
0423008WL022895
|
Aroti Kairi
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268831
|
|
Aroti Kairi
|
()
|
10
|
NARSINGPUR
|
AS-23-008-011-002/947 (Clever House)
|
0423008000NRG23231120220168185
|
23/11/2022
|
Sukantola Kairi
|
0423008WL022897
|
Sukantola Kairi
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268827
|
|
Sukantola Kairi
|
()
|
11
|
NARSINGPUR
|
AS-23-008-011-003/156 (Clever House)
|
0423008000NRG23231120220168243
|
23/11/2022
|
Apu Nath
|
0423008WL022905
|
Apu Nath
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268819
|
|
Apu Nath
|
()
|
12
|
NARSINGPUR
|
AS-23-008-011-003/429 (Clever House)
|
0423008000NRG23231120220168187
|
23/11/2022
|
Binod Bihari Nath
|
0423008WL022897
|
Binod Bihari Nath
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268821
|
|
Binod Bihari Nath
|
()
|
13
|
NARSINGPUR
|
AS-23-008-011-003/431 (Clever House)
|
0423008000NRG23231120220168175
|
23/11/2022
|
Gangamani Goala
|
0423008WL022895
|
Gangamani Goala
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268834
|
|
Gangamani Goala
|
()
|
14
|
NARSINGPUR
|
AS-23-008-011-004/347 (Clever House)
|
0423008000NRG23231120220168238
|
23/11/2022
|
Sandhya Goala
|
0423008WL022904
|
Sandhya Goala
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268811
|
|
Sandhya Goala
|
()
|
15
|
NARSINGPUR
|
AS-23-008-011-004/473 (Clever House)
|
0423008000NRG23231120220168244
|
23/11/2022
|
Ramdulari Robidas
|
0423008WL022905
|
Ramdulari Robidas
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268820
|
|
Ramdulari Robidas
|
()
|
16
|
NARSINGPUR
|
AS-23-008-011-004/502 (Clever House)
|
0423008000NRG23231120220168449
|
23/11/2022
|
Ashok Bhor
|
0423008WL022939
|
Ashok Bhor
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268829
|
|
Ashok Bhor
|
()
|
17
|
NARSINGPUR
|
AS-23-008-011-004/588 (Clever House)
|
0423008000NRG23231120220168245
|
23/11/2022
|
Munnalal Bhar
|
0423008WL022905
|
Munnalal Bhar
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268824
|
|
Munnalal Bhar
|
()
|
18
|
NARSINGPUR
|
AS-23-008-011-004/672 (Clever House)
|
0423008000NRG23231120220168234
|
23/11/2022
|
Saraswati Rabidas
|
0423008WL022903
|
Saraswati Rabidas
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268817
|
|
Saraswati Rabidas
|
()
|
19
|
NARSINGPUR
|
AS-23-008-011-004/678 (Clever House)
|
0423008000NRG23231120220168240
|
23/11/2022
|
Jagadish Rabidas
|
0423008WL022904
|
Jagadish Rabidas
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268830
|
|
Jagadish Rabidas
|
()
|
20
|
NARSINGPUR
|
AS-23-008-011-004/689 (Clever House)
|
0423008000NRG23231120220168241
|
23/11/2022
|
Rajesh Robidas
|
0423008WL022904
|
Rajesh Robidas
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268818
|
|
Rajesh Robidas
|
()
|
21
|
NARSINGPUR
|
AS-23-008-011-004/971 (Clever House)
|
0423008000NRG23231120220168247
|
23/11/2022
|
Paran Bhar
|
0423008WL022905
|
Paran Bhar
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268813
|
|
Paran Bhar
|
()
|
22
|
NARSINGPUR
|
AS-23-008-011-004/999 (Clever House)
|
0423008000NRG23231120220168260
|
23/11/2022
|
Ful Bhar
|
0423008WL022908
|
Ful Bhar
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268832
|
|
Ful Bhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
23
|
NARSINGPUR
|
AS-23-008-011-001/695 (Clever House)
|
0423008000NRG23231120220168257
|
23/11/2022
|
Ropan Uddin
|
0423008WL022908
|
Ropan Uddin
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268799
|
|
MR ROPAN UDDIN
|
()
|
24
|
NARSINGPUR
|
AS-23-008-011-001/696 (Clever House)
|
0423008000NRG23231120220168170
|
23/11/2022
|
Lakshibala Roy
|
0423008WL022895
|
Lakshibala Roy
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268847
|
|
MRS LAKSHIBALA ROY
|
()
|
25
|
NARSINGPUR
|
AS-23-008-011-001/705 (Clever House)
|
0423008000NRG23231120220168159
|
23/11/2022
|
Fatema Bibi
|
0423008WL022893
|
Fatema Bibi
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268844
|
|
MRS FATEMA BIBI
|
()
|
26
|
NARSINGPUR
|
AS-23-008-011-001/706 (Clever House)
|
0423008000NRG23231120220168203
|
23/11/2022
|
Supriya Aktar Barbhuiya
|
0423008WL022899
|
Supriya Aktar Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268802
|
|
MRS SUPRIYA AKTAR BARBHUIYA
|
()
|
27
|
NARSINGPUR
|
AS-23-008-011-001/712 (Clever House)
|
0423008000NRG23231120220168171
|
23/11/2022
|
Pranay Roy
|
0423008WL022895
|
Pranay Roy
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268797
|
|
MR PRANAY ROY
|
()
|
28
|
NARSINGPUR
|
AS-23-008-011-001/715 (Clever House)
|
0423008000NRG23231120220168160
|
23/11/2022
|
Sidun Bibi
|
0423008WL022893
|
Sidun Bibi
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268800
|
|
MS SIDUN BIBI
|
()
|
29
|
NARSINGPUR
|
AS-23-008-011-002/66 (Clever House)
|
0423008000NRG23231120220168233
|
23/11/2022
|
Dhanpal Rabidas
|
0423008WL022903
|
Dhanpal Rabidas
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268809
|
|
MR DHANPAL RABIDAS
|
()
|
30
|
NARSINGPUR
|
AS-23-008-011-002/931 (Clever House)
|
0423008000NRG23231120220168207
|
23/11/2022
|
Sanjib Koiri
|
0423008WL022900
|
Sanjib Koiri
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268796
|
|
MR SANJIB KOIRI
|
()
|
31
|
NARSINGPUR
|
AS-23-008-011-002/938 (Clever House)
|
0423008000NRG23231120220168161
|
23/11/2022
|
Santosh Koiri
|
0423008WL022893
|
Santosh Koiri
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268845
|
|
MR SANTOSH KAIRI
|
()
|
32
|
NARSINGPUR
|
AS-23-008-011-002/941 (Clever House)
|
0423008000NRG23231120220168204
|
23/11/2022
|
Amal Kairi
|
0423008WL022899
|
Amal Kairi
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268838
|
|
MR AMAL KAIRI
|
()
|
33
|
NARSINGPUR
|
AS-23-008-011-002/944 (Clever House)
|
0423008000NRG23231120220168162
|
23/11/2022
|
Krishna Kanto Nath
|
0423008WL022893
|
Krishna Kanto Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268839
|
|
MR KRISHNO KANTO NATH
|
()
|
34
|
NARSINGPUR
|
AS-23-008-011-002/946 (Clever House)
|
0423008000NRG23231120220168205
|
23/11/2022
|
Sanjan Nath
|
0423008WL022899
|
Sanjan Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268846
|
|
MR SANJAN NATH
|
()
|
35
|
NARSINGPUR
|
AS-23-008-011-003/424 (Clever House)
|
0423008000NRG23231120220168186
|
23/11/2022
|
Subhasini Nath
|
0423008WL022897
|
Subhasini Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268843
|
|
MRS SUBHASINI NATH
|
()
|
36
|
NARSINGPUR
|
AS-23-008-011-003/425 (Clever House)
|
0423008000NRG23231120220168208
|
23/11/2022
|
Nehar Rani Nath
|
0423008WL022900
|
Nehar Rani Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268836
|
|
MRS NIHAR RANI NATH
|
()
|
37
|
NARSINGPUR
|
AS-23-008-011-003/426 (Clever House)
|
0423008000NRG23231120220168209
|
23/11/2022
|
Mala Rani Nath
|
0423008WL022900
|
Mala Rani Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268841
|
|
MRS MALA RANI NATH
|
()
|
38
|
NARSINGPUR
|
AS-23-008-011-003/432 (Clever House)
|
0423008000NRG23231120220168188
|
23/11/2022
|
Sapu Ch. Nath
|
0423008WL022897
|
Sapu Ch. Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268803
|
|
MR SAPU CHANDRA NATH
|
()
|
39
|
NARSINGPUR
|
AS-23-008-011-004/278 (Clever House)
|
0423008000NRG23231120220168258
|
23/11/2022
|
Pancham Bhar
|
0423008WL022908
|
Pancham Bhar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268798
|
|
MR PANCHAM BHAR
|
()
|
40
|
NARSINGPUR
|
AS-23-008-011-004/394 (Clever House)
|
0423008000NRG23231120220168239
|
23/11/2022
|
Sanjoy Das
|
0423008WL022904
|
Sanjoy Das
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268840
|
|
MR SANJOY DAS
|
()
|
41
|
NARSINGPUR
|
AS-23-008-011-004/877 (Clever House)
|
0423008000NRG23231120220168246
|
23/11/2022
|
Ramdulal Robidas
|
0423008WL022905
|
Ramdulal Robidas
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268810
|
|
MR RAMDULAL RABIDAS
|
()
|
42
|
NARSINGPUR
|
AS-23-008-011-004/903 (Clever House)
|
0423008000NRG23231120220168210
|
23/11/2022
|
Sabita Hazam
|
0423008WL022900
|
Sabita Hazam
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268801
|
|
MRS SABITA HAZAM
|
()
|
43
|
NARSINGPUR
|
AS-23-008-011-004/908 (Clever House)
|
0423008000NRG23231120220168235
|
23/11/2022
|
Purnima Rabidas
|
0423008WL022903
|
Purnima Rabidas
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268837
|
|
MRS PURNIMA RABIDAS
|
()
|
44
|
NARSINGPUR
|
AS-23-008-011-004/913 (Clever House)
|
0423008000NRG23231120220168206
|
23/11/2022
|
Jayanti Sahu
|
0423008WL022899
|
Jayanti Sahu
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268842
|
|
MRS JAYANTI SAHU
|
()
|
45
|
NARSINGPUR
|
AS-23-008-011-004/915 (Clever House)
|
0423008000NRG23231120220168211
|
23/11/2022
|
Shaymal Deb
|
0423008WL022900
|
Shaymal Deb
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268835
|
|
MR SHYAMAL DEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79005
|
79005
|
|
|
|
|
|
|
|
46
|
NARSINGPUR
|
AS-23-008-011-001/700 (Clever House)
|
0423008000NRG23231120220168201
|
23/11/2022
|
Karim Uddin Laskar
|
0423008WL022899
|
Karim Uddin Laskar
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268804
|
|
MR KARIM UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
47
|
NARSINGPUR
|
AS-23-008-011-002/932 (Clever House)
|
0423008000NRG23231120220168172
|
23/11/2022
|
Lakhi Moni Kairi
|
0423008WL022895
|
Lakhi Moni Kairi
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268805
|
|
MRS LAKHI MONI KAIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
48
|
NARSINGPUR
|
AS-23-008-011-001/710 (Clever House)
|
0423008000NRG23231120220168232
|
23/11/2022
|
Rahima Bibi
|
0423008WL022903
|
Rahima Bibi
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268808
|
|
MRS RAHIMA BIBI
|
()
|
49
|
NARSINGPUR
|
AS-23-008-011-004/1000 (Clever House)
|
0423008000NRG23231120220168163
|
23/11/2022
|
Mina Sahu
|
0423008WL022893
|
Mina Sahu
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268807
|
|
MRS MINA SAHU
|
()
|
50
|
NARSINGPUR
|
AS-23-008-011-004/992 (Clever House)
|
0423008000NRG23231120220168164
|
23/11/2022
|
Gita Rani Sahu
|
0423008WL022893
|
Gita Rani Sahu
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268806
|
|
MRS GITA RANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
51
|
NARSINGPUR
|
AS-23-008-011-002/939 (Clever House)
|
0423008000NRG23231120220168237
|
23/11/2022
|
Alak Ranjan Nath
|
0423008WL022904
|
Alak Ranjan Nath
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268822
|
|
Alak Ranjan Nath
|
()
|
52
|
NARSINGPUR
|
AS-23-008-011-004/996 (Clever House)
|
0423008000NRG23231120220168212
|
23/11/2022
|
Anup Sharma
|
0423008WL022900
|
Anup Sharma
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763268815
|
|
Anup Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|