|
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-23-008-006-004/1016
(Rajnagar)
|
0423008000NRG23120920220105324
|
25/09/2022
|
Amir Hussain
|
0423008WL013039
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059143680
|
|
Amir Hussain
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-015-002/125-B
(Derby)
|
0423008000NRG23120920220105152
|
25/09/2022
|
Leban Suklabaidya
|
0423008WL013011
|
Leban Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143681
|
|
Leban Suklabaidya
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-015-002/131
(Derby)
|
0423008000NRG23120920220105126
|
25/09/2022
|
Usha Rabidas
|
0423008WL013007
|
Usha Rabidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143682
|
|
Usha Rabidas
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-015-002/219
(Derby)
|
0423008000NRG23120920220105138
|
25/09/2022
|
Deonti Goar
|
0423008WL013009
|
Deonti Goar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143684
|
|
Deonti Goar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-015-002/228
(Derby)
|
0423008000NRG23120920220105131
|
25/09/2022
|
Mina Bibi
|
0423008WL013008
|
Mina Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143683
|
|
Mina Bibi
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-015-002/352
(Derby)
|
0423008000NRG23120920220105141
|
25/09/2022
|
Payel Jamadar
|
0423008WL013009
|
Payel Jamadar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143685
|
|
Payel Jamadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-015-001/642
(Derby)
|
0423008000NRG23120920220105156
|
25/09/2022
|
MurlidharPanika
|
0423008WL013012
|
MurlidharPanika
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143677
|
|
MurlidharPanika
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-015-002/224
(Derby)
|
0423008000NRG23120920220105157
|
25/09/2022
|
Islam Miya
|
0423008WL013012
|
Islam Miya
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143678
|
|
Islam Miya
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-015-002/325
(Derby)
|
0423008000NRG23120920220105158
|
25/09/2022
|
Sajal Ree
|
0423008WL013012
|
Sajal Ree
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143679
|
|
Sajal Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
NARSINGPUR
|
AS-23-008-015-001/17-A
(Derby)
|
0423008000NRG23120920220105136
|
25/09/2022
|
Mahadeo Mal
|
0423008WL013009
|
Mahadeo Mal
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143698
|
|
MR MAHADEO MAL
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-015-001/312
(Derby)
|
0423008000NRG23120920220105118
|
25/09/2022
|
Sudhan Satnami
|
0423008WL013006
|
Sudhan Satnami
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143700
|
|
MR SHUDAN SATNAMI
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-015-001/328
(Derby)
|
0423008000NRG23130920220106733
|
25/09/2022
|
Satma Madraji
|
0423008WL013243
|
Satma Madraji
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059143695
|
|
MRS SATMA MADRAJI
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-015-001/337
(Derby)
|
0423008000NRG23120920220105119
|
25/09/2022
|
Sanjoy Dharikar
|
0423008WL013006
|
Sanjoy Dharikar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143694
|
|
MR SANJOY DHARIKAR
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-015-001/399
(Derby)
|
0423008000NRG23120920220105130
|
25/09/2022
|
Niyati Rani Basu
|
0423008WL013008
|
Niyati Rani Basu
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143689
|
|
MRS NEOITI BOSE
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-015-001/405
(Derby)
|
0423008000NRG23120920220105150
|
25/09/2022
|
Mayni Bhar
|
0423008WL013011
|
Mayni Bhar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143710
|
|
MRS MAYNI BHAR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-015-001/428
(Derby)
|
0423008000NRG23120920220105112
|
25/09/2022
|
Jagardeo Goala
|
0423008WL013005
|
Jagardeo Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143699
|
|
MR JAGARDEO GOALA
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-015-001/50
(Derby)
|
0423008000NRG23120920220105120
|
25/09/2022
|
Sudarsan Kanu
|
0423008WL013006
|
Sudarsan Kanu
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143691
|
|
MR SUDARSAN KANU
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-015-001/52-A
(Derby)
|
0423008000NRG23120920220105151
|
25/09/2022
|
Sita Rikiasan
|
0423008WL013011
|
Sita Rikiasan
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143711
|
|
MRS SITA RIKIASON
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-015-001/602
(Derby)
|
0423008000NRG23120920220105124
|
25/09/2022
|
Pradip Goala
|
0423008WL013007
|
Pradip Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143696
|
|
MR PRADIP GOALA
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-015-001/627
(Derby)
|
0423008000NRG23120920220105121
|
25/09/2022
|
Rambrich Bhar
|
0423008WL013006
|
Rambrich Bhar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143692
|
|
MR RAMBRICH BHAR
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-015-001/64-B
(Derby)
|
0423008000NRG23120920220105113
|
25/09/2022
|
Manti Bhar
|
0423008WL013005
|
Manti Bhar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143686
|
|
MR MANTI BHAR
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-015-002/103
(Derby)
|
0423008000NRG23120920220105125
|
25/09/2022
|
Matiya Rabidas
|
0423008WL013007
|
Matiya Rabidas
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143715
|
|
MR MATIYA RABIDAS
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-015-002/135
(Derby)
|
0423008000NRG23120920220105114
|
25/09/2022
|
Sabita Rabidas
|
0423008WL013005
|
Sabita Rabidas
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143688
|
|
MRS SABITA RABIDAS
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-015-002/199
(Derby)
|
0423008000NRG23120920220105153
|
25/09/2022
|
Laki Goala
|
0423008WL013011
|
Laki Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143690
|
|
MR LAKHI GOALA
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-015-002/217
(Derby)
|
0423008000NRG23120920220105122
|
25/09/2022
|
Gangamoni Ree
|
0423008WL013006
|
Gangamoni Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143712
|
|
MRS GANGAMANI REE
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-015-002/233
(Derby)
|
0423008000NRG23120920220105132
|
25/09/2022
|
Indira Goala
|
0423008WL013008
|
Indira Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143703
|
|
MRS INDIRA GOALA
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-015-002/285
(Derby)
|
0423008000NRG23120920220105116
|
25/09/2022
|
Prabha Kalindi
|
0423008WL013005
|
Prabha Kalindi
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143701
|
|
MRS PRABHA KALINDI
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-015-002/291
(Derby)
|
0423008000NRG23120920220105117
|
25/09/2022
|
Kulobati Ree
|
0423008WL013005
|
Kulobati Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143702
|
|
MRS KULBATI REE
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-015-002/305
(Derby)
|
0423008000NRG23120920220105140
|
25/09/2022
|
Champa Ree
|
0423008WL013009
|
Champa Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143709
|
|
MRS CHAMPA REE
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-015-002/312
(Derby)
|
0423008000NRG23120920220105133
|
25/09/2022
|
Arati Ree
|
0423008WL013008
|
Arati Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143693
|
|
MRS ARATI REE
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-015-002/319
(Derby)
|
0423008000NRG23120920220105134
|
25/09/2022
|
Bina Gour
|
0423008WL013008
|
Bina Gour
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143704
|
|
MRS BINA GAR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-015-002/328
(Derby)
|
0423008000NRG23120920220105154
|
25/09/2022
|
Mani Roy
|
0423008WL013011
|
Mani Roy
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143706
|
|
MRS MANI ROY
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-015-002/343
(Derby)
|
0423008000NRG23120920220105123
|
25/09/2022
|
Dipti Goala
|
0423008WL013006
|
Dipti Goala
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143708
|
|
MRS DIPTI GOALA
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-015-002/348
(Derby)
|
0423008000NRG23130920220106737
|
25/09/2022
|
Bishakha Ree
|
0423008WL013243
|
Bishakha Ree
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5059143705
|
|
MRS BISHAKHA REE
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-015-002/353
(Derby)
|
0423008000NRG23120920220105127
|
25/09/2022
|
Lakhimoni Ree
|
0423008WL013007
|
Lakhimoni Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143707
|
|
MRS LAKHIMONI REE
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-015-002/354
(Derby)
|
0423008000NRG23120920220105135
|
25/09/2022
|
Kalabati Sabar
|
0423008WL013008
|
Kalabati Sabar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143687
|
|
MRS KALABATI SABAR
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-015-002/355
(Derby)
|
0423008000NRG23120920220105155
|
25/09/2022
|
Kanto Bouri
|
0423008WL013011
|
Kanto Bouri
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143713
|
|
MR KANTO BOURI
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-015-002/356
(Derby)
|
0423008000NRG23120920220105128
|
25/09/2022
|
Uma Ree
|
0423008WL013007
|
Uma Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143714
|
|
MRS UMA REE
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-015-002/47
(Derby)
|
0423008000NRG23120920220105129
|
25/09/2022
|
Lacho Ree
|
0423008WL013007
|
Lacho Ree
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143697
|
|
MRS LACHO REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109462
|
109462
|
|
|
|
|
|
|
|
|
40
|
NARSINGPUR
|
AS-23-008-015-001/648
(Derby)
|
0423008000NRG23120920220105137
|
25/09/2022
|
Madan Goala
|
0423008WL013009
|
Madan Goala
|
00415
|
SBIN0014260
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143718
|
|
MR MADAN GOALA
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-015-002/195
(Derby)
|
0423008000NRG23120920220105115
|
25/09/2022
|
Moinul Uddin
|
0423008WL013005
|
Moinul Uddin
|
00415
|
SBIN0014260
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143716
|
|
MR MOINUL UDDIN
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-015-002/251
(Derby)
|
0423008000NRG23120920220105139
|
25/09/2022
|
Raju Dushad
|
0423008WL013009
|
Raju Dushad
|
00415
|
SBIN0014260
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059143717
|
|
MR RAJU DUSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152972
|
152972
|
|
|
|
|
|
|
|