|
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-23-008-002-002/210
(Dholai)
|
0423008000NRG23091220220189620
|
09/12/2022
|
Sujala Paul
|
0423008WL025969
|
Sujala Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502947
|
|
Sujala Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-002-002/148
(Dholai)
|
0423008000NRG23091220220189633
|
09/12/2022
|
K. Amarjit Singha
|
0423008WL025970
|
K. Amarjit Singha
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917502951
|
|
K. Amarjit Singha
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-002-002/205
(Dholai)
|
0423008000NRG23091220220189634
|
09/12/2022
|
Rajesh Kairi
|
0423008WL025970
|
Rajesh Kairi
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917502950
|
|
Rajesh Kairi
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-002-002/210
(Dholai)
|
0423008000NRG23091220220189619
|
09/12/2022
|
Mintu Paul
|
0423008WL025969
|
Mintu Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917502954
|
|
Mintu Paul
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-002-002/289
(Dholai)
|
0423008000NRG23091220220189621
|
09/12/2022
|
Kalpana Das
|
0423008WL025969
|
Kalpana Das
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917502933
|
|
Kalpana Das
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-002-002/304
(Dholai)
|
0423008000NRG23091220220189622
|
09/12/2022
|
Bappon Dey
|
0423008WL025969
|
Bappon Dey
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917502949
|
|
Bappon Dey
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-002-002/386
(Dholai)
|
0423008000NRG23091220220189625
|
09/12/2022
|
Matindra Chandra Das
|
0423008WL025969
|
Matindra Chandra Das
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917502953
|
|
Matindra Chandra Das
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-002-002/390
(Dholai)
|
0423008000NRG23091220220189627
|
09/12/2022
|
Nishikanta Das
|
0423008WL025969
|
Nishikanta Das
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917502952
|
|
Nishikanta Das
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-002-002/397
(Dholai)
|
0423008000NRG23091220220189630
|
09/12/2022
|
Bappa Paul
|
0423008WL025969
|
Bappa Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917502935
|
|
Bappa Paul
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-002-002/457
(Dholai)
|
0423008000NRG23091220220189639
|
09/12/2022
|
Milan Paul
|
0423008WL025970
|
Milan Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917502936
|
|
Milan Paul
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-002-002/457
(Dholai)
|
0423008000NRG23091220220189640
|
09/12/2022
|
Munna Paul
|
0423008WL025970
|
Munna Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917502937
|
|
Munna Paul
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-002-002/506
(Dholai)
|
0423008000NRG23091220220189646
|
09/12/2022
|
Shefali Roy
|
0423008WL025970
|
Shefali Roy
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917502932
|
|
Shefali Roy
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-002-002/535
(Dholai)
|
0423008000NRG23091220220189648
|
09/12/2022
|
Tumpa Dhar
|
0423008WL025970
|
Tumpa Dhar
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917502948
|
|
Tumpa Dhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
NARSINGPUR
|
AS-23-008-002-002/304
(Dholai)
|
0423008000NRG23091220220189624
|
09/12/2022
|
Kajal Dey
|
0423008WL025969
|
Kajal Dey
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502941
|
|
MRS KAJALI DEY
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-002-002/304
(Dholai)
|
0423008000NRG23091220220189623
|
09/12/2022
|
Sankar Pada Dey
|
0423008WL025969
|
Sankar Pada Dey
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502946
|
|
MR SANKAR PADA DEY
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-002-002/380
(Dholai)
|
0423008000NRG23091220220189635
|
09/12/2022
|
Diplu Das
|
0423008WL025970
|
Diplu Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502924
|
|
MR DIPLU DAS
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-002-002/389
(Dholai)
|
0423008000NRG23091220220189626
|
09/12/2022
|
Sukta Rani Das
|
0423008WL025969
|
Sukta Rani Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502925
|
|
MRS SUPTA RANI DAS
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-002-002/390
(Dholai)
|
0423008000NRG23091220220189628
|
09/12/2022
|
Lovely Das
|
0423008WL025969
|
Lovely Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502943
|
|
MRS LOVELY DAS
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-002-002/397
(Dholai)
|
0423008000NRG23091220220189629
|
09/12/2022
|
Sampa Malakar
|
0423008WL025969
|
Sampa Malakar
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502939
|
|
MRS SAMPA MALAKAR
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-002-002/40
(Dholai)
|
0423008000NRG23091220220189598
|
09/12/2022
|
Pisek Macha Singha
|
0423008WL025965
|
Pisek Macha Singha
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917502938
|
|
MRS PICHAK MACHA DEVI
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-002-002/443
(Dholai)
|
0423008000NRG23091220220189637
|
09/12/2022
|
Smriti Deb
|
0423008WL025970
|
Smriti Deb
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502930
|
|
MRS SMRITI DEB
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-002-002/443
(Dholai)
|
0423008000NRG23091220220189636
|
09/12/2022
|
Subash Deb
|
0423008WL025970
|
Subash Deb
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502927
|
|
MR SUBASH DEB
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-002-002/449
(Dholai)
|
0423008000NRG23091220220189638
|
09/12/2022
|
Lokendrajit Singha
|
0423008WL025970
|
Lokendrajit Singha
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502934
|
|
MR LOKENDRAJIT SINGHA
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-002-002/463
(Dholai)
|
0423008000NRG23091220220189641
|
09/12/2022
|
Siddhartha Paul
|
0423008WL025970
|
Siddhartha Paul
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502928
|
|
MR SIDDHARTHA PAUL
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-002-002/473
(Dholai)
|
0423008000NRG23091220220189642
|
09/12/2022
|
ANITA KOHAR
|
0423008WL025970
|
ANITA KOHAR
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502940
|
|
MRS ANITA KOHAR
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-002-002/486
(Dholai)
|
0423008000NRG23091220220189643
|
09/12/2022
|
Papon Paul
|
0423008WL025970
|
Papon Paul
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502929
|
|
MR PAPON PAUL
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-002-002/491
(Dholai)
|
0423008000NRG23091220220189644
|
09/12/2022
|
Dulan Paul
|
0423008WL025970
|
Dulan Paul
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502931
|
|
MR DULAN PAUL
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-002-002/491
(Dholai)
|
0423008000NRG23091220220189645
|
09/12/2022
|
Piyali Paul
|
0423008WL025970
|
Piyali Paul
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502926
|
|
MRS PIYALI PAUL
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-002-002/543
(Dholai)
|
0423008000NRG23091220220189649
|
09/12/2022
|
Debobroto Kumar
|
0423008WL025970
|
Debobroto Kumar
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502944
|
|
MR DEBOBROTO KUMAR
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-002-002/568
(Dholai)
|
0423008000NRG23091220220189650
|
09/12/2022
|
Debasish Paul
|
0423008WL025970
|
Debasish Paul
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502945
|
|
MR DEBASISH PAUL
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-002-003/12
(Dholai)
|
0423008000NRG23091220220189631
|
09/12/2022
|
Chanchu Das
|
0423008WL025969
|
Chanchu Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502942
|
|
MR CHANCHU DAS
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-002-003/12
(Dholai)
|
0423008000NRG23091220220189632
|
09/12/2022
|
Rubi Rani Das
|
0423008WL025969
|
Rubi Rani Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917502955
|
|
MS RUBI RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|