|
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
|
KAMALPUR
|
AS-07-007-005-003/1030
(SONAPUR)
|
0407007000NRG23200820220168380
|
20/08/2022
|
Labanya Das
|
0407007WL010686
|
Labanya Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239035
|
|
Labanya Das
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-005-003/1030
(SONAPUR)
|
0407007000NRG23200820220168381
|
20/08/2022
|
Mridusmita Das
|
0407007WL010686
|
Mridusmita Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239028
|
|
Mridusmita Das
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-005-003/1168
(SONAPUR)
|
0407007000NRG23200820220168384
|
20/08/2022
|
Hitesh Das
|
0407007WL010686
|
Hitesh Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239025
|
|
Hitesh Das
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-005-003/1168
(SONAPUR)
|
0407007000NRG23200820220168386
|
20/08/2022
|
Netra Rajbonshi
|
0407007WL010686
|
Netra Rajbonshi
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239030
|
|
Netra Rajbonshi
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-005-003/1168
(SONAPUR)
|
0407007000NRG23200820220168385
|
20/08/2022
|
Surji Das
|
0407007WL010686
|
Surji Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239026
|
|
Surji Das
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-005-003/1482
(SONAPUR)
|
0407007000NRG23200820220168387
|
20/08/2022
|
Akhil Kumar
|
0407007WL010686
|
Akhil Kumar
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239036
|
|
Akhil Kumar
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-005-003/1482
(SONAPUR)
|
0407007000NRG23200820220168388
|
20/08/2022
|
Bhabani Kumar
|
0407007WL010686
|
Bhabani Kumar
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239033
|
|
Bhabani Kumar
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-005-003/1635
(SONAPUR)
|
0407007000NRG23200820220168389
|
20/08/2022
|
Pakhila Das
|
0407007WL010686
|
Pakhila Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239046
|
|
Pakhila Das
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-005-003/1636
(SONAPUR)
|
0407007000NRG23200820220168390
|
20/08/2022
|
Babita Das
|
0407007WL010686
|
Babita Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239039
|
|
Babita Das
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-005-003/1637
(SONAPUR)
|
0407007000NRG23200820220168391
|
20/08/2022
|
Anita Das
|
0407007WL010686
|
Anita Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239037
|
|
Anita Das
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-005-003/1649
(SONAPUR)
|
0407007000NRG23200820220168392
|
20/08/2022
|
Hiramoni Das
|
0407007WL010686
|
Hiramoni Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239027
|
|
Hiramoni Das
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-005-003/395
(SONAPUR)
|
0407007000NRG23200820220168395
|
20/08/2022
|
Munindra Das
|
0407007WL010686
|
Munindra Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239031
|
|
Munindra Das
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-005-003/395
(SONAPUR)
|
0407007000NRG23200820220168394
|
20/08/2022
|
Sri Lakhi Das
|
0407007WL010686
|
Sri Lakhi Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239021
|
|
Sri Lakhi Das
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-005-003/439
(SONAPUR)
|
0407007000NRG23200820220168396
|
20/08/2022
|
Jayanta Das
|
0407007WL010686
|
Jayanta Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239018
|
|
Jayanta Das
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-005-003/439
(SONAPUR)
|
0407007000NRG23200820220168397
|
20/08/2022
|
Jonmaina Das
|
0407007WL010686
|
Jonmaina Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239022
|
|
Jonmaina Das
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-005-003/477
(SONAPUR)
|
0407007000NRG23200820220168398
|
20/08/2022
|
Anamika Das
|
0407007WL010686
|
Anamika Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239047
|
|
Anamika Das
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-005-003/486
(SONAPUR)
|
0407007000NRG23200820220168399
|
20/08/2022
|
Renu Das
|
0407007WL010686
|
Renu Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239019
|
|
Renu Das
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-005-003/486
(SONAPUR)
|
0407007000NRG23200820220168400
|
20/08/2022
|
Sabita Das
|
0407007WL010686
|
Sabita Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239042
|
|
Sabita Das
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-005-003/496
(SONAPUR)
|
0407007000NRG23200820220168402
|
20/08/2022
|
Anita Das
|
0407007WL010686
|
Anita Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239038
|
|
Anita Das
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-005-003/496
(SONAPUR)
|
0407007000NRG23200820220168403
|
20/08/2022
|
Labhita Das
|
0407007WL010686
|
Labhita Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239029
|
|
Labhita Das
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-005-003/496
(SONAPUR)
|
0407007000NRG23200820220168401
|
20/08/2022
|
Nagen Das
|
0407007WL010686
|
Nagen Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239020
|
|
Nagen Das
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-005-003/501
(SONAPUR)
|
0407007000NRG23200820220168404
|
20/08/2022
|
Nita Kumar
|
0407007WL010686
|
Nita Kumar
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239032
|
|
Nita Kumar
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-005-003/509
(SONAPUR)
|
0407007000NRG23200820220168406
|
20/08/2022
|
Ratul Das
|
0407007WL010686
|
Ratul Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239040
|
|
Ratul Das
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-005-003/509
(SONAPUR)
|
0407007000NRG23200820220168405
|
20/08/2022
|
Uttara Das
|
0407007WL010686
|
Uttara Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239034
|
|
Uttara Das
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-005-003/904
(SONAPUR)
|
0407007000NRG23200820220168407
|
20/08/2022
|
Achyut Das
|
0407007WL010686
|
Achyut Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239024
|
|
Achyut Das
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-005-003/904
(SONAPUR)
|
0407007000NRG23200820220168409
|
20/08/2022
|
Hrishikesh Das
|
0407007WL010686
|
Hrishikesh Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239041
|
|
Hrishikesh Das
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-005-003/904
(SONAPUR)
|
0407007000NRG23200820220168408
|
20/08/2022
|
Khirada Das
|
0407007WL010686
|
Khirada Das
|
00176
|
IDIB000B862
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239023
|
|
Khirada Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
28
|
KAMALPUR
|
AS-07-007-005-003/1086
(SONAPUR)
|
0407007000NRG23200820220168383
|
20/08/2022
|
Marami Das
|
0407007WL010686
|
Marami Das
|
00354
|
PUNB0000620
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905239043
|
|
Marami Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
29
|
KAMALPUR
|
AS-07-007-005-003/390
(SONAPUR)
|
0407007000NRG23200820220168393
|
20/08/2022
|
Mitali Das Kumar
|
0407007WL010686
|
Mitali Das Kumar
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905239044
|
|
MRS MITALI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
30
|
KAMALPUR
|
AS-07-007-005-003/1086
(SONAPUR)
|
0407007000NRG23200820220168382
|
20/08/2022
|
Krishna Das
|
0407007WL010686
|
Krishna Das
|
00415
|
SBIN0016944
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905239045
|
|
MR KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|