|
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-23-008-001-001/1121
(Panibhora)
|
0423008000NRG23040120230208569
|
04/01/2023
|
Arati Nath
|
0423008WL028651
|
Arati Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147499
|
|
MRS ARATI NATH
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-001-001/1151
(Panibhora)
|
0423008000NRG23040120230208570
|
04/01/2023
|
Shiuli Nath Bhaumik
|
0423008WL028651
|
Shiuli Nath Bhaumik
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147528
|
|
MRS SHIULI NATH BHAUMIK
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-001-001/1193
(Panibhora)
|
0423008000NRG23040120230208571
|
04/01/2023
|
Rina Roy
|
0423008WL028651
|
Rina Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147514
|
|
MRS RINA ROY
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-001-001/1196
(Panibhora)
|
0423008000NRG23040120230208572
|
04/01/2023
|
Renu Rani Roy
|
0423008WL028651
|
Renu Rani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147501
|
|
MISS RENU RANI ROY
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-001-001/1212
(Panibhora)
|
0423008000NRG23040120230208573
|
04/01/2023
|
Tapan Nath
|
0423008WL028651
|
Tapan Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147502
|
|
MR TAPAN NATH
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-001-001/1247
(Panibhora)
|
0423008000NRG23040120230208574
|
04/01/2023
|
Sumanta Nath
|
0423008WL028651
|
Sumanta Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147520
|
|
MR SUMANTA NATH
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-001-001/1315
(Panibhora)
|
0423008000NRG23040120230208575
|
04/01/2023
|
Kanu Roy
|
0423008WL028651
|
Kanu Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147508
|
|
MR KANU ROY
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-001-001/60
(Panibhora)
|
0423008000NRG23040120230208576
|
04/01/2023
|
Sitendra Roy
|
0423008WL028651
|
Sitendra Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147500
|
|
MR SITENDRA ROY
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-001-001/605
(Panibhora)
|
0423008000NRG23040120230208577
|
04/01/2023
|
Chinulal Roy
|
0423008WL028651
|
Chinulal Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147503
|
|
MR CHINULAL ROY
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-001-001/608
(Panibhora)
|
0423008000NRG23040120230208578
|
04/01/2023
|
Usha Rani Roy
|
0423008WL028651
|
Usha Rani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147513
|
|
MRS USHA RANI ROY
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-001-001/71
(Panibhora)
|
0423008000NRG23040120230208579
|
04/01/2023
|
BHabani Roy
|
0423008WL028651
|
BHabani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147507
|
|
MS BHABANI ROY
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-001-001/77
(Panibhora)
|
0423008000NRG23040120230208581
|
04/01/2023
|
Sonali Nath
|
0423008WL028651
|
Sonali Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147506
|
|
MRS SUNALI NATH
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-001-001/947
(Panibhora)
|
0423008000NRG23040120230208582
|
04/01/2023
|
Trishna Nath
|
0423008WL028651
|
Trishna Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147529
|
|
MRS TRISHNA NATH
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-001-003/1032
(Panibhora)
|
0423008000NRG23040120230208534
|
04/01/2023
|
Dhonanjay Kourab
|
0423008WL028649
|
Dhonanjay Kourab
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147532
|
|
MR DHANANJAY KAURAB
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-001-003/1034
(Panibhora)
|
0423008000NRG23040120230208535
|
04/01/2023
|
Bihari Kourab
|
0423008WL028649
|
Bihari Kourab
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147515
|
|
MR BIHARI KAURAB
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-001-003/104
(Panibhora)
|
0423008000NRG23040120230208536
|
04/01/2023
|
Durgamani Gour
|
0423008WL028649
|
Durgamani Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147523
|
|
MRS DURGAMANI GOUR
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-001-003/106
(Panibhora)
|
0423008000NRG23040120230208537
|
04/01/2023
|
Swapna Mirdha
|
0423008WL028649
|
Swapna Mirdha
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147524
|
|
MRS SWAPNA MRIDHA
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-001-003/1096
(Panibhora)
|
0423008000NRG23040120230208551
|
04/01/2023
|
Raju Mal
|
0423008WL028650
|
Raju Mal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147544
|
|
MR RAJU MAL
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-001-003/1128
(Panibhora)
|
0423008000NRG23040120230208552
|
04/01/2023
|
Rabilal Gour
|
0423008WL028650
|
Rabilal Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147542
|
|
MR RABILAL GOUR
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-001-003/1129
(Panibhora)
|
0423008000NRG23040120230208553
|
04/01/2023
|
Jugamaya Ree
|
0423008WL028650
|
Jugamaya Ree
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147516
|
|
MRS YUGAMAYA REE
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-001-003/1148
(Panibhora)
|
0423008000NRG23040120230208538
|
04/01/2023
|
Lalbabu Gour
|
0423008WL028649
|
Lalbabu Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147543
|
|
MR LALBABU GOUR
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-001-003/1158
(Panibhora)
|
0423008000NRG23040120230208554
|
04/01/2023
|
Gautam Gour
|
0423008WL028650
|
Gautam Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147533
|
|
MR GOUTAM GOOR
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-001-003/1273
(Panibhora)
|
0423008000NRG23040120230208555
|
04/01/2023
|
Binata Mal
|
0423008WL028650
|
Binata Mal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147522
|
|
MRS BINATA MAL
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-001-003/1295
(Panibhora)
|
0423008000NRG23040120230208540
|
04/01/2023
|
Ajit Goor
|
0423008WL028649
|
Ajit Goor
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147540
|
|
MR AJIT GOOR
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-001-003/1298
(Panibhora)
|
0423008000NRG23040120230208556
|
04/01/2023
|
Shrawan Kumar Gour
|
0423008WL028650
|
Shrawan Kumar Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147519
|
|
MRS FUL BASIYA GOUR
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-001-003/1303
(Panibhora)
|
0423008000NRG23040120230208541
|
04/01/2023
|
Sukumari Gour
|
0423008WL028649
|
Sukumari Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147510
|
|
MRS SUKUMARI GOUR
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-001-003/1304
(Panibhora)
|
0423008000NRG23040120230208542
|
04/01/2023
|
Dwaraka Gour
|
0423008WL028649
|
Dwaraka Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147545
|
|
MR DWARAKA GOUR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-001-003/1307
(Panibhora)
|
0423008000NRG23040120230208557
|
04/01/2023
|
Robilal Gour
|
0423008WL028650
|
Robilal Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147541
|
|
MR ROBILAL GOUR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-001-003/310
(Panibhora)
|
0423008000NRG23040120230208558
|
04/01/2023
|
Champa Ree
|
0423008WL028650
|
Champa Ree
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147526
|
|
MRS CHAMPA REE
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-001-003/352
(Panibhora)
|
0423008000NRG23040120230208543
|
04/01/2023
|
Gaurango Gour
|
0423008WL028649
|
Gaurango Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147538
|
|
MR GAURANGO GOOR
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-001-003/424
(Panibhora)
|
0423008000NRG23040120230208559
|
04/01/2023
|
Indramoni Gour
|
0423008WL028650
|
Indramoni Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147504
|
|
MRS INDRAMONI GOOR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-001-003/449
(Panibhora)
|
0423008000NRG23040120230208560
|
04/01/2023
|
Nanki Gour
|
0423008WL028650
|
Nanki Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147517
|
|
MRS NANKI GOUR
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-001-003/604
(Panibhora)
|
0423008000NRG23040120230208544
|
04/01/2023
|
Adarmoni Gour
|
0423008WL028649
|
Adarmoni Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147525
|
|
MRS ADARMANI GOUR
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-001-003/605
(Panibhora)
|
0423008000NRG23040120230208561
|
04/01/2023
|
Soniya Ree
|
0423008WL028650
|
Soniya Ree
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147521
|
|
MRS SONIYA REE
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-001-003/607
(Panibhora)
|
0423008000NRG23040120230208545
|
04/01/2023
|
Rina Gour
|
0423008WL028649
|
Rina Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147527
|
|
MRS RINA GOUR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-001-003/615
(Panibhora)
|
0423008000NRG23040120230208546
|
04/01/2023
|
Agarmati Gour
|
0423008WL028649
|
Agarmati Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147530
|
|
MRS AGARMATI GOUR
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-001-003/619
(Panibhora)
|
0423008000NRG23040120230208547
|
04/01/2023
|
Malati Gour
|
0423008WL028649
|
Malati Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147537
|
|
MRS MALATI GOUR
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-001-003/622
(Panibhora)
|
0423008000NRG23040120230208562
|
04/01/2023
|
Astomi Gour
|
0423008WL028650
|
Astomi Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147531
|
|
MRS ASTOMI GOOR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-001-003/623
(Panibhora)
|
0423008000NRG23040120230208563
|
04/01/2023
|
Tirabati Kol
|
0423008WL028650
|
Tirabati Kol
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147509
|
|
MRS TIRATBATI KOL
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-001-003/717
(Panibhora)
|
0423008000NRG23040120230208564
|
04/01/2023
|
Ajay Ree
|
0423008WL028650
|
Ajay Ree
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147518
|
|
MR AJAY REE
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-001-003/720
(Panibhora)
|
0423008000NRG23040120230208548
|
04/01/2023
|
Sabitri Gour
|
0423008WL028649
|
Sabitri Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147511
|
|
MRS SABITRI GOUR
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-001-003/740
(Panibhora)
|
0423008000NRG23040120230208549
|
04/01/2023
|
A.Gouranga Gour
|
0423008WL028649
|
A.Gouranga Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147512
|
|
MR GOURANGA GOUR
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-001-003/78
(Panibhora)
|
0423008000NRG23040120230208565
|
04/01/2023
|
Sanu Panika
|
0423008WL028650
|
Sanu Panika
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147535
|
|
MR SONU PANIKA
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-001-003/844
(Panibhora)
|
0423008000NRG23040120230208550
|
04/01/2023
|
Banshi Gour
|
0423008WL028649
|
Banshi Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147534
|
|
MR BANSHI GOUR
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-001-003/887
(Panibhora)
|
0423008000NRG23040120230208566
|
04/01/2023
|
Panu Gour
|
0423008WL028650
|
Panu Gour
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147539
|
|
MR PANU GOUR
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-001-003/960
(Panibhora)
|
0423008000NRG23040120230208567
|
04/01/2023
|
Lalmohan Goor
|
0423008WL028650
|
Lalmohan Goor
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147505
|
|
MR LALMOHAN GOOR
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-001-003/964
(Panibhora)
|
0423008000NRG23040120230208568
|
04/01/2023
|
Kunti Goor
|
0423008WL028650
|
Kunti Goor
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147536
|
|
MRS KUNTI GOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
NARSINGPUR
|
AS-23-008-001-001/744-A
(Panibhora)
|
0423008000NRG23040120230208580
|
04/01/2023
|
Sabitri Suklabaidya
|
0423008WL028651
|
Sabitri Suklabaidya
|
00662
|
BDBL0001392
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126147498
|
|
Sabitri Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|