|
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
|
KASINAGAR
|
OR-24-003-009-004/4642
(PARTHADA)
|
2424003000NRG23070620230651834
|
03/07/2023
|
Tikono Bhuya
|
2424003WL0045433
|
Tikono Bhuya
|
00078
|
CNRB0004137
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615859
|
No Such Account
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-009-004/4642
(PARTHADA)
|
2424003000NRG23070620230651835
|
03/07/2023
|
Tikono Bhuya
|
2424003WL0045433
|
Tikono Bhuya
|
00078
|
CNRB0004137
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615908
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-009-004/1152017
(PARTHADA)
|
2424003000NRG23070620230651826
|
03/07/2023
|
Nauso Bhuya
|
2424003WL0045433
|
Nauso Bhuya
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615868
|
|
Nauso Bhuya
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-009-004/1152017
(PARTHADA)
|
2424003000NRG23070620230651829
|
03/07/2023
|
Nauso Bhuya
|
2424003WL0045433
|
Nauso Bhuya
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615869
|
|
Nauso Bhuya
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-009-004/1152017
(PARTHADA)
|
2424003000NRG23100520230651213
|
03/07/2023
|
Nauso Bhuya
|
2424003WL0045302
|
Nauso Bhuya
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615867
|
|
Nauso Bhuya
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-009-004/1152017
(PARTHADA)
|
2424003000NRG23070620230651831
|
03/07/2023
|
Nauso Bhuya
|
2424003WL0045433
|
Nauso Bhuya
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615865
|
|
Nauso Bhuya
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-009-004/1152017
(PARTHADA)
|
2424003000NRG23070620230651833
|
03/07/2023
|
Nauso Bhuya
|
2424003WL0045433
|
Nauso Bhuya
|
00176
|
IDIB000P025
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325615866
|
|
Nauso Bhuya
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-009-004/1152017
(PARTHADA)
|
2424003000NRG23070620230651832
|
03/07/2023
|
Suntaki bhuya
|
2424003WL0045433
|
Suntaki bhuya
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615863
|
|
Suntaki bhuya
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-009-004/1152017
(PARTHADA)
|
2424003000NRG23100520230651214
|
03/07/2023
|
Suntaki bhuya
|
2424003WL0045302
|
Suntaki bhuya
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615862
|
|
Suntaki bhuya
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-009-004/1152017
(PARTHADA)
|
2424003000NRG23070620230651830
|
03/07/2023
|
Suntaki bhuya
|
2424003WL0045433
|
Suntaki bhuya
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615860
|
|
Suntaki bhuya
|
()
|
|
11
|
KASINAGAR
|
OR-24-003-009-004/1152017
(PARTHADA)
|
2424003000NRG23070620230651827
|
03/07/2023
|
Suntaki bhuya
|
2424003WL0045433
|
Suntaki bhuya
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615861
|
|
Suntaki bhuya
|
()
|
|
12
|
KASINAGAR
|
OR-24-003-009-004/1152017
(PARTHADA)
|
2424003000NRG23070620230651828
|
03/07/2023
|
Suntaki bhuya
|
2424003WL0045433
|
Suntaki bhuya
|
00176
|
IDIB000P025
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325615864
|
|
Suntaki bhuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
13
|
KASINAGAR
|
OR-24-003-009-004/1152013
(PARTHADA)
|
2424003000NRG23070620230651816
|
03/07/2023
|
Lalita bhuya
|
2424003WL0045433
|
Lalita bhuya
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615872
|
No Such Account
|
|
|
|
14
|
KASINAGAR
|
OR-24-003-009-004/1152013
(PARTHADA)
|
2424003000NRG23070620230651817
|
03/07/2023
|
Lalita bhuya
|
2424003WL0045433
|
Lalita bhuya
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615874
|
No Such Account
|
|
|
|
15
|
KASINAGAR
|
OR-24-003-009-004/1152013
(PARTHADA)
|
2424003000NRG23070620230651818
|
03/07/2023
|
Lalita bhuya
|
2424003WL0045433
|
Lalita bhuya
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615871
|
No Such Account
|
|
|
|
16
|
KASINAGAR
|
OR-24-003-009-004/1152013
(PARTHADA)
|
2424003000NRG23070620230651819
|
03/07/2023
|
Lalita bhuya
|
2424003WL0045433
|
Lalita bhuya
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615870
|
No Such Account
|
|
|
|
17
|
KASINAGAR
|
OR-24-003-009-004/1152013
(PARTHADA)
|
2424003000NRG23070620230651820
|
03/07/2023
|
Lalita bhuya
|
2424003WL0045433
|
Lalita bhuya
|
00415
|
SBIN0012117
|
1554
|
1554
|
Rejected
|
11/07/2023
|
|
3325615873
|
No Such Account
|
|
|
|
18
|
KASINAGAR
|
OR-24-003-009-006/1152061
(PARTHADA)
|
2424003000NRG23070620230651838
|
03/07/2023
|
Suranjini Mondal
|
2424003WL0045433
|
Suranjini Mondal
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615907
|
|
MRS SURANJINI MONDAL
|
()
|
|
19
|
KASINAGAR
|
OR-24-003-009-006/1152061
(PARTHADA)
|
2424003000NRG23070620230651839
|
03/07/2023
|
Suranjini Mondal
|
2424003WL0045433
|
Suranjini Mondal
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615906
|
|
MRS SURANJINI MONDAL
|
()
|
|
20
|
KASINAGAR
|
OR-24-003-009-006/1152061
(PARTHADA)
|
2424003000NRG23070620230651840
|
03/07/2023
|
Suranjini Mondal
|
2424003WL0045433
|
Suranjini Mondal
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615905
|
|
MRS SURANJINI MONDAL
|
()
|
|
21
|
KASINAGAR
|
OR-24-003-009-006/1152061
(PARTHADA)
|
2424003000NRG23070620230651841
|
03/07/2023
|
Suranjini Mondal
|
2424003WL0045433
|
Suranjini Mondal
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615904
|
|
MRS SURANJINI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
22
|
KASINAGAR
|
OR-24-003-009-001/61
(PARTHADA)
|
2424003000NRG23100520230651226
|
03/07/2023
|
AMES GAMANGO
|
2424003WL0045302
|
AMES GAMANGO
|
00468
|
UBIN0803243
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615879
|
No Such Account
|
|
|
|
23
|
KASINAGAR
|
OR-24-003-009-001/61
(PARTHADA)
|
2424003000NRG23100520230651227
|
03/07/2023
|
AMES GAMANGO
|
2424003WL0045302
|
AMES GAMANGO
|
00468
|
UBIN0803243
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615880
|
No Such Account
|
|
|
|
24
|
KASINAGAR
|
OR-24-003-009-004/4684
(PARTHADA)
|
2424003000NRG23100520230651228
|
03/07/2023
|
Elipas Gamango
|
2424003WL0045302
|
Elipas Gamango
|
00468
|
UBIN0803243
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615877
|
No Such Account
|
|
|
|
25
|
KASINAGAR
|
OR-24-003-009-005/1151903
(PARTHADA)
|
2424003000NRG23100520230651215
|
03/07/2023
|
Dukano Naika
|
2424003WL0045302
|
Dukano Naika
|
00468
|
UBIN0803243
|
222
|
222
|
Rejected
|
11/07/2023
|
|
3325615878
|
No Such Account
|
|
|
|
26
|
KASINAGAR
|
OR-24-003-009-009/1152016
(PARTHADA)
|
2424003000NRG23100520230651224
|
03/07/2023
|
Mosek Gamang
|
2424003WL0045302
|
Mosek Gamang
|
00468
|
UBIN0803243
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615875
|
No Such Account
|
|
|
|
27
|
KASINAGAR
|
OR-24-003-009-009/1152016
(PARTHADA)
|
2424003000NRG23100520230651225
|
03/07/2023
|
Mosek Gamang
|
2424003WL0045302
|
Mosek Gamang
|
00468
|
UBIN0803243
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615876
|
No Such Account
|
|
|
|
28
|
KASINAGAR
|
OR-24-003-009-011/1151850
(PARTHADA)
|
2424003000NRG23100520230651216
|
03/07/2023
|
Jusheph dora
|
2424003WL0045302
|
Jusheph dora
|
00468
|
UBIN0803243
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615889
|
No Such Account
|
|
|
|
29
|
KASINAGAR
|
OR-24-003-009-011/1151850
(PARTHADA)
|
2424003000NRG23100520230651217
|
03/07/2023
|
Jusheph dora
|
2424003WL0045302
|
Jusheph dora
|
00468
|
UBIN0803243
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615884
|
No Such Account
|
|
|
|
30
|
KASINAGAR
|
OR-24-003-009-011/1151850
(PARTHADA)
|
2424003000NRG23100520230651218
|
03/07/2023
|
Jusheph dora
|
2424003WL0045302
|
Jusheph dora
|
00468
|
UBIN0803243
|
1110
|
1110
|
Rejected
|
11/07/2023
|
|
3325615890
|
No Such Account
|
|
|
|
31
|
KASINAGAR
|
OR-24-003-009-011/1151850
(PARTHADA)
|
2424003000NRG23070620230651842
|
03/07/2023
|
Jusheph dora
|
2424003WL0045433
|
Jusheph dora
|
00468
|
UBIN0803243
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615888
|
No Such Account
|
|
|
|
32
|
KASINAGAR
|
OR-24-003-009-011/1151850
(PARTHADA)
|
2424003000NRG23100520230651221
|
03/07/2023
|
Jusheph dora
|
2424003WL0045302
|
Jusheph dora
|
00468
|
UBIN0803243
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615885
|
No Such Account
|
|
|
|
33
|
KASINAGAR
|
OR-24-003-009-011/1151850
(PARTHADA)
|
2424003000NRG23100520230651222
|
03/07/2023
|
Jusheph dora
|
2424003WL0045302
|
Jusheph dora
|
00468
|
UBIN0803243
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615886
|
No Such Account
|
|
|
|
34
|
KASINAGAR
|
OR-24-003-009-011/1151850
(PARTHADA)
|
2424003000NRG23100520230651223
|
03/07/2023
|
Jusheph dora
|
2424003WL0045302
|
Jusheph dora
|
00468
|
UBIN0803243
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615887
|
No Such Account
|
|
|
|
35
|
KASINAGAR
|
OR-24-003-009-011/1151935
(PARTHADA)
|
2424003000NRG23070620230651843
|
03/07/2023
|
Obosalem Gamango
|
2424003WL0045433
|
Obosalem Gamango
|
00468
|
UBIN0803243
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615883
|
No Such Account
|
|
|
|
36
|
KASINAGAR
|
OR-24-003-009-011/1151935
(PARTHADA)
|
2424003000NRG23100520230651219
|
03/07/2023
|
Obosalem Gamango
|
2424003WL0045302
|
Obosalem Gamango
|
00468
|
UBIN0803243
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615882
|
No Such Account
|
|
|
|
37
|
KASINAGAR
|
OR-24-003-009-011/1151935
(PARTHADA)
|
2424003000NRG23100520230651220
|
03/07/2023
|
Obosalem Gamango
|
2424003WL0045302
|
Obosalem Gamango
|
00468
|
UBIN0803243
|
1110
|
1110
|
Rejected
|
11/07/2023
|
|
3325615881
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
38
|
KASINAGAR
|
OR-24-003-009-004/1152015
(PARTHADA)
|
2424003000NRG23100520230651212
|
03/07/2023
|
Pramila Raita
|
2424003WL0045302
|
Pramila Raita
|
00468
|
UBIN0830356
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615894
|
|
Pramila Raita
|
()
|
|
39
|
KASINAGAR
|
OR-24-003-009-004/1152015
(PARTHADA)
|
2424003000NRG23070620230651821
|
03/07/2023
|
Pramila Raita
|
2424003WL0045433
|
Pramila Raita
|
00468
|
UBIN0830356
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325615891
|
|
Pramila Raita
|
()
|
|
40
|
KASINAGAR
|
OR-24-003-009-004/1152015
(PARTHADA)
|
2424003000NRG23070620230651822
|
03/07/2023
|
Pramila Raita
|
2424003WL0045433
|
Pramila Raita
|
00468
|
UBIN0830356
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615896
|
|
Pramila Raita
|
()
|
|
41
|
KASINAGAR
|
OR-24-003-009-004/1152015
(PARTHADA)
|
2424003000NRG23070620230651823
|
03/07/2023
|
Pramila Raita
|
2424003WL0045433
|
Pramila Raita
|
00468
|
UBIN0830356
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615895
|
|
Pramila Raita
|
()
|
|
42
|
KASINAGAR
|
OR-24-003-009-004/1152015
(PARTHADA)
|
2424003000NRG23070620230651824
|
03/07/2023
|
Pramila Raita
|
2424003WL0045433
|
Pramila Raita
|
00468
|
UBIN0830356
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615892
|
|
Pramila Raita
|
()
|
|
43
|
KASINAGAR
|
OR-24-003-009-004/1152015
(PARTHADA)
|
2424003000NRG23070620230651825
|
03/07/2023
|
Pramila Raita
|
2424003WL0045433
|
Pramila Raita
|
00468
|
UBIN0830356
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615893
|
|
Pramila Raita
|
()
|
|
44
|
KASINAGAR
|
OR-24-003-009-004/4684
(PARTHADA)
|
2424003000NRG23070620230651836
|
03/07/2023
|
Elipas Gamango
|
2424003WL0045433
|
Elipas Gamango
|
00468
|
UBIN0830356
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325615899
|
|
Elipas Gamango
|
()
|
|
45
|
KASINAGAR
|
OR-24-003-009-004/4684
(PARTHADA)
|
2424003000NRG23070620230651837
|
03/07/2023
|
Elipas Gamango
|
2424003WL0045433
|
Elipas Gamango
|
00468
|
UBIN0830356
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325615900
|
|
Elipas Gamango
|
()
|
|
46
|
KASINAGAR
|
OR-24-003-009-007/1151896
(PARTHADA)
|
2424003000NRG23100520230651248
|
03/07/2023
|
ABASALEM GAMANGO
|
2424003WL0045309
|
ABASALEM GAMANGO
|
00468
|
UBIN0830356
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615897
|
No Such Account
|
|
|
|
47
|
KASINAGAR
|
OR-24-003-009-007/1151896
(PARTHADA)
|
2424003000NRG23100520230651251
|
03/07/2023
|
ABASALEM GAMANGO
|
2424003WL0045309
|
ABASALEM GAMANGO
|
00468
|
UBIN0830356
|
444
|
444
|
Rejected
|
11/07/2023
|
|
3325615898
|
No Such Account
|
|
|
|
48
|
KASINAGAR
|
OR-24-003-009-007/14826
(PARTHADA)
|
2424003000NRG23100520230651249
|
03/07/2023
|
Jibiny Naika
|
2424003WL0045309
|
Jibiny Naika
|
00468
|
UBIN0830356
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325615902
|
No Such Account
|
|
|
|
49
|
KASINAGAR
|
OR-24-003-009-007/14826
(PARTHADA)
|
2424003000NRG23100520230651250
|
03/07/2023
|
Jibiny Naika
|
2424003WL0045309
|
Jibiny Naika
|
00468
|
UBIN0830356
|
444
|
444
|
Rejected
|
11/07/2023
|
|
3325615903
|
No Such Account
|
|
|
|
50
|
KASINAGAR
|
OR-24-003-009-011/1151932
(PARTHADA)
|
2424003000NRG23100520230651247
|
03/07/2023
|
Tiopil Raita
|
2424003WL0045309
|
Tiopil Raita
|
00468
|
UBIN0830356
|
222
|
222
|
Rejected
|
11/07/2023
|
|
3325615901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|