|
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
|
KALAIGAON
|
AS-08-024-001-001/552
(BARABAGAN)
|
0408024001NRG24190620230168799
|
19/06/2023
|
Rinabali Bania bhakta
|
0408024001WL014177
|
Rinabali Bania bhakta
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828356
|
|
Rinabali Bania bhakta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/171
(BARABAGAN)
|
0408024001NRG24190620230168749
|
19/06/2023
|
Rupan Gowar
|
0408024001WL014177
|
Rupan Gowar
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828354
|
|
MR RUPAN GAOUR
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/30
(BARABAGAN)
|
0408024001NRG24190620230168754
|
19/06/2023
|
Champawati Rabi Das
|
0408024001WL014177
|
Champawati Rabi Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828355
|
|
MRS CHAMPAWATI RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/543
(BARABAGAN)
|
0408024001NRG24190620230168783
|
19/06/2023
|
Raju Bhakta
|
0408024001WL014177
|
Raju Bhakta
|
00415
|
SBIN0017217
|
2856
|
2856
|
Rejected
|
28/06/2023
|
|
2802828353
|
No Such Account
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/552
(BARABAGAN)
|
0408024001NRG24190620230168798
|
19/06/2023
|
Ritul Bhakta
|
0408024001WL014177
|
Ritul Bhakta
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828352
|
|
MR RITUL BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/115
(BARABAGAN)
|
0408024001NRG24190620230168745
|
19/06/2023
|
Ajit rabidas
|
0408024001WL014177
|
Ajit rabidas
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828347
|
|
AJIT RABIDAS
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/132
(BARABAGAN)
|
0408024001NRG24190620230168747
|
19/06/2023
|
Santush Bhokta
|
0408024001WL014177
|
Santush Bhokta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828344
|
|
SANTOSH BHAKTA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/171
(BARABAGAN)
|
0408024001NRG24190620230168750
|
19/06/2023
|
Tuntuni Gaour
|
0408024001WL014177
|
Tuntuni Gaour
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828325
|
|
TUNTUNI GAOUR
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/302-A
(BARABAGAN)
|
0408024001NRG24190620230168756
|
19/06/2023
|
Anita Gowala
|
0408024001WL014177
|
Anita Gowala
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828338
|
|
ANITA GOWALA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/302-A
(BARABAGAN)
|
0408024001NRG24190620230168755
|
19/06/2023
|
Ramen Gowala
|
0408024001WL014177
|
Ramen Gowala
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828337
|
|
RAMEN GOWALA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/425
(BARABAGAN)
|
0408024001NRG24190620230168759
|
19/06/2023
|
Dhanmani bauri
|
0408024001WL014177
|
Dhanmani bauri
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828346
|
|
DHANMANI BAURI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/469
(BARABAGAN)
|
0408024001NRG24190620230168775
|
19/06/2023
|
Kamala bhakta
|
0408024001WL014177
|
Kamala bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828348
|
|
KAMALA BHAKTA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/469
(BARABAGAN)
|
0408024001NRG24190620230168774
|
19/06/2023
|
Paniram bhakta
|
0408024001WL014177
|
Paniram bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828349
|
|
PANI RAM BHAKTA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/490-A
(BARABAGAN)
|
0408024001NRG24190620230168780
|
19/06/2023
|
Luthu Bhakta
|
0408024001WL014177
|
Luthu Bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Rejected
|
28/06/2023
|
|
2802828351
|
No Such Account
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/542
(BARABAGAN)
|
0408024001NRG24190620230168782
|
19/06/2023
|
Rina das bhakta
|
0408024001WL014177
|
Rina das bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828339
|
|
RINA DAS BHAKTA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/542
(BARABAGAN)
|
0408024001NRG24190620230168781
|
19/06/2023
|
Sonjib Bhakta
|
0408024001WL014177
|
Sonjib Bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828340
|
|
SONJIB BHAKTA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-001/543
(BARABAGAN)
|
0408024001NRG24190620230168784
|
19/06/2023
|
Maina Tan
|
0408024001WL014177
|
Maina Tan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828324
|
|
MAINA TANTI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-001/544
(BARABAGAN)
|
0408024001NRG24190620230168785
|
19/06/2023
|
Rahul Bouri
|
0408024001WL014177
|
Rahul Bouri
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828320
|
|
RAHUL BOURI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-001/545
(BARABAGAN)
|
0408024001NRG24190620230168786
|
19/06/2023
|
Bipul Gauda
|
0408024001WL014177
|
Bipul Gauda
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828332
|
|
BIPUL GOUR
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-001/545
(BARABAGAN)
|
0408024001NRG24190620230168787
|
19/06/2023
|
Faguni Sing Gour
|
0408024001WL014177
|
Faguni Sing Gour
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828333
|
|
FAGUNI SINGH GOUR
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-001/546
(BARABAGAN)
|
0408024001NRG24190620230168788
|
19/06/2023
|
Pares Bhakta
|
0408024001WL014177
|
Pares Bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828327
|
|
PARES BHAKTA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-001/546
(BARABAGAN)
|
0408024001NRG24190620230168789
|
19/06/2023
|
Suchila Bhakta
|
0408024001WL014177
|
Suchila Bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828326
|
|
SUCHILA BHAKTA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-001/547
(BARABAGAN)
|
0408024001NRG24190620230168790
|
19/06/2023
|
Ranjit Turi
|
0408024001WL014177
|
Ranjit Turi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828329
|
|
RANJIT TURI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-001/547
(BARABAGAN)
|
0408024001NRG24190620230168791
|
19/06/2023
|
Rita Turi
|
0408024001WL014177
|
Rita Turi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828328
|
|
RITA TURI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-001/548
(BARABAGAN)
|
0408024001NRG24190620230168793
|
19/06/2023
|
Bhanu Bhakta
|
0408024001WL014177
|
Bhanu Bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828330
|
|
BHANU BHAKTA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-001/548
(BARABAGAN)
|
0408024001NRG24190620230168792
|
19/06/2023
|
Ranjit Bhakta
|
0408024001WL014177
|
Ranjit Bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828331
|
|
RANJIT BHAKTA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-001/549
(BARABAGAN)
|
0408024001NRG24190620230168794
|
19/06/2023
|
Mahesh Bhuyan
|
0408024001WL014177
|
Mahesh Bhuyan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Rejected
|
28/06/2023
|
|
2802828334
|
No Such Account
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-001-001/550
(BARABAGAN)
|
0408024001NRG24190620230168795
|
19/06/2023
|
Ganesh Gaour
|
0408024001WL014177
|
Ganesh Gaour
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828336
|
|
GANESH GAOUR
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-001/551
(BARABAGAN)
|
0408024001NRG24190620230168797
|
19/06/2023
|
Dhunu Turi
|
0408024001WL014177
|
Dhunu Turi
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802828350
|
|
DHANU TURI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-001/551
(BARABAGAN)
|
0408024001NRG24190620230168796
|
19/06/2023
|
Mineswari Turi
|
0408024001WL014177
|
Mineswari Turi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828335
|
|
MINESWARI TURI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-001/554
(BARABAGAN)
|
0408024001NRG24190620230168800
|
19/06/2023
|
Lachaman Kanda
|
0408024001WL014177
|
Lachaman Kanda
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828341
|
|
LACHAMAN KANDA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-001/554
(BARABAGAN)
|
0408024001NRG24190620230168801
|
19/06/2023
|
Pakhila Kanda
|
0408024001WL014177
|
Pakhila Kanda
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828342
|
|
PAKHILA KANDA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-001/555
(BARABAGAN)
|
0408024001NRG24190620230168803
|
19/06/2023
|
Bobita Urang
|
0408024001WL014177
|
Bobita Urang
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828345
|
|
BOBITA URANG
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-001/555
(BARABAGAN)
|
0408024001NRG24190620230168802
|
19/06/2023
|
Tarun Urang
|
0408024001WL014177
|
Tarun Urang
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828343
|
|
TARUN URANG
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-001/559
(BARABAGAN)
|
0408024001NRG24190620230168804
|
19/06/2023
|
Anima konda
|
0408024001WL014177
|
Anima konda
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828321
|
|
ANIMA KONDA
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-001/560
(BARABAGAN)
|
0408024001NRG24190620230168805
|
19/06/2023
|
Babul Bhakta
|
0408024001WL014177
|
Babul Bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828323
|
|
BABUL BHAKTA
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-001/561
(BARABAGAN)
|
0408024001NRG24190620230168806
|
19/06/2023
|
Nirmal Gaur
|
0408024001WL014177
|
Nirmal Gaur
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828322
|
|
NIRMAL GAUR
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-001/562
(BARABAGAN)
|
0408024001NRG24190620230168807
|
19/06/2023
|
Maina Rabidas
|
0408024001WL014177
|
Maina Rabidas
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828319
|
|
MAINA RABIDAS
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-001/563
(BARABAGAN)
|
0408024001NRG24190620230168808
|
19/06/2023
|
Rakhal Gour
|
0408024001WL014177
|
Rakhal Gour
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828315
|
|
RAKHAL GAUR
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-001/563
(BARABAGAN)
|
0408024001NRG24190620230168809
|
19/06/2023
|
Rupali Gauda
|
0408024001WL014177
|
Rupali Gauda
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828318
|
|
RUPALI GAUDA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-001/564
(BARABAGAN)
|
0408024001NRG24190620230168811
|
19/06/2023
|
Garakanta Bhatobar
|
0408024001WL014177
|
Garakanta Bhatobar
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828316
|
|
GARAKANATH GHATOBAR
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-001/564
(BARABAGAN)
|
0408024001NRG24190620230168810
|
19/06/2023
|
Sabitri Bhakta
|
0408024001WL014177
|
Sabitri Bhakta
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802828317
|
|
SABITRI BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105434
|
105434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119714
|
119714
|
|
|
|
|
|
|
|