|
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
|
RUPSHI
|
AS-01-008-005-005/1058
(NALIA)
|
0401008000NRG23090120230472388
|
12/01/2023
|
MANJURANI RAY
|
0401008WL047131
|
MANJURANI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909934
|
|
MANJURANI RAY
|
()
|
|
2
|
RUPSHI
|
AS-01-008-005-005/1061
(NALIA)
|
0401008000NRG23090120230472389
|
12/01/2023
|
NIREN CH RAY
|
0401008WL047131
|
NIREN CH RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909957
|
|
NIREN CH RAY
|
()
|
|
3
|
RUPSHI
|
AS-01-008-005-005/117
(NALIA)
|
0401008000NRG23090120230472394
|
12/01/2023
|
AKUL CH RAY
|
0401008WL047131
|
AKUL CH RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909929
|
|
AKUL CH RAY
|
()
|
|
4
|
RUPSHI
|
AS-01-008-005-005/1308
(NALIA)
|
0401008000NRG23090120230472398
|
12/01/2023
|
RUPEN CH RAY
|
0401008WL047131
|
RUPEN CH RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909954
|
|
RUPEN CH RAY
|
()
|
|
5
|
RUPSHI
|
AS-01-008-005-005/1327
(NALIA)
|
0401008000NRG23090120230472400
|
12/01/2023
|
ASHWINI KR RAY
|
0401008WL047131
|
ASHWINI KR RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909949
|
|
ASHWINI KR RAY
|
()
|
|
6
|
RUPSHI
|
AS-01-008-005-005/1327
(NALIA)
|
0401008000NRG23090120230472401
|
12/01/2023
|
Rangmala Ray
|
0401008WL047131
|
Rangmala Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909935
|
|
Rangmala Ray
|
()
|
|
7
|
RUPSHI
|
AS-01-008-005-005/1351
(NALIA)
|
0401008000NRG23090120230472405
|
12/01/2023
|
Dulali Bala Roy
|
0401008WL047131
|
Dulali Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909931
|
|
Dulali Bala Roy
|
()
|
|
8
|
RUPSHI
|
AS-01-008-005-005/1351
(NALIA)
|
0401008000NRG23090120230472404
|
12/01/2023
|
GOBINDA RAY
|
0401008WL047131
|
GOBINDA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909950
|
|
GOBINDA RAY
|
()
|
|
9
|
RUPSHI
|
AS-01-008-005-005/2460
(NALIA)
|
0401008000NRG23090120230472406
|
12/01/2023
|
JAGAT JIBAN ROY
|
0401008WL047131
|
JAGAT JIBAN ROY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909928
|
|
JAGAT JIBAN ROY
|
()
|
|
10
|
RUPSHI
|
AS-01-008-005-005/700
(NALIA)
|
0401008000NRG23090120230472409
|
12/01/2023
|
SUSHIL CH RAY
|
0401008WL047131
|
SUSHIL CH RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909955
|
|
SUSHIL CH RAY
|
()
|
|
11
|
RUPSHI
|
AS-01-008-005-005/712
(NALIA)
|
0401008000NRG23090120230472411
|
12/01/2023
|
SHUDHIR CH RAY
|
0401008WL047131
|
SHUDHIR CH RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909956
|
|
SHUDHIR CH RAY
|
()
|
|
12
|
RUPSHI
|
AS-01-008-005-005/712
(NALIA)
|
0401008000NRG23090120230472412
|
12/01/2023
|
Soneka Bala Roy
|
0401008WL047131
|
Soneka Bala Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909959
|
|
Soneka Bala Roy
|
()
|
|
13
|
RUPSHI
|
AS-01-008-005-005/715
(NALIA)
|
0401008000NRG23090120230472413
|
12/01/2023
|
KHITISH CH RAY
|
0401008WL047131
|
KHITISH CH RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909932
|
|
KHITISH CH RAY
|
()
|
|
14
|
RUPSHI
|
AS-01-008-005-005/787
(NALIA)
|
0401008000NRG23090120230472415
|
12/01/2023
|
JYOTSNA RAY
|
0401008WL047131
|
JYOTSNA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909930
|
|
JYOTSNA RAY
|
()
|
|
15
|
RUPSHI
|
AS-01-008-005-009/129
(NALIA)
|
0401008000NRG23090120230472418
|
12/01/2023
|
Khagendra Nath Roy
|
0401008WL047131
|
Khagendra Nath Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909936
|
|
Khagendra Nath Roy
|
()
|
|
16
|
RUPSHI
|
AS-01-008-005-009/129
(NALIA)
|
0401008000NRG23090120230472419
|
12/01/2023
|
SARALA BALA RAY
|
0401008WL047131
|
SARALA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909933
|
|
SARALA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
17
|
RUPSHI
|
AS-01-008-005-001/1974
(NALIA)
|
0401008000NRG23090120230472382
|
12/01/2023
|
HEMANTA CHANDRA RAY
|
0401008WL047131
|
HEMANTA CHANDRA RAY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909943
|
|
MR HEMANTA CHANDRA RAY
|
()
|
|
18
|
RUPSHI
|
AS-01-008-005-001/1974
(NALIA)
|
0401008000NRG23090120230472383
|
12/01/2023
|
TULTULI BALA RAY
|
0401008WL047131
|
TULTULI BALA RAY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909938
|
|
MS TULTULI BALA RAY
|
()
|
|
19
|
RUPSHI
|
AS-01-008-005-002/1111
(NALIA)
|
0401008000NRG23090120230472385
|
12/01/2023
|
Malati Bala Ray
|
0401008WL047131
|
Malati Bala Ray
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909944
|
|
MRS MALATIBALA RAY
|
()
|
|
20
|
RUPSHI
|
AS-01-008-005-004/577
(NALIA)
|
0401008000NRG23090120230472386
|
12/01/2023
|
BIPUL CH RAY
|
0401008WL047131
|
BIPUL CH RAY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909960
|
|
MR BIPUL CH RAY
|
()
|
|
21
|
RUPSHI
|
AS-01-008-005-005/1058
(NALIA)
|
0401008000NRG23090120230472387
|
12/01/2023
|
Sabu Ram Ray
|
0401008WL047131
|
Sabu Ram Ray
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909940
|
|
MR SABURAM RAY
|
()
|
|
22
|
RUPSHI
|
AS-01-008-005-005/1061
(NALIA)
|
0401008000NRG23090120230472390
|
12/01/2023
|
Joytshna Bala Roy
|
0401008WL047131
|
Joytshna Bala Roy
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909937
|
|
MISS JYOSNA BALA RAY
|
()
|
|
23
|
RUPSHI
|
AS-01-008-005-005/117
(NALIA)
|
0401008000NRG23090120230472393
|
12/01/2023
|
DINESH CHANDRA RAY
|
0401008WL047131
|
DINESH CHANDRA RAY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909958
|
|
MR DINESH CHANDRA ROY
|
()
|
|
24
|
RUPSHI
|
AS-01-008-005-005/1271
(NALIA)
|
0401008000NRG23090120230472397
|
12/01/2023
|
Maneshwari Bala Roy
|
0401008WL047131
|
Maneshwari Bala Roy
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909939
|
|
MRS MANESHWERIBALA RAY
|
()
|
|
25
|
RUPSHI
|
AS-01-008-005-005/1271
(NALIA)
|
0401008000NRG23090120230472396
|
12/01/2023
|
SIBU RAY
|
0401008WL047131
|
SIBU RAY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909953
|
|
MR SIBU CHANDRA ROY
|
()
|
|
26
|
RUPSHI
|
AS-01-008-005-005/1333
(NALIA)
|
0401008000NRG23090120230472403
|
12/01/2023
|
HORI NARAYAN ROY
|
0401008WL047131
|
HORI NARAYAN ROY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909946
|
|
MR HORI NARAYAN ROY
|
()
|
|
27
|
RUPSHI
|
AS-01-008-005-005/1333
(NALIA)
|
0401008000NRG23090120230472402
|
12/01/2023
|
HORI NARAYAN ROY
|
0401008WL047131
|
HORI NARAYAN ROY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909945
|
|
MR HORI NARAYAN ROY
|
()
|
|
28
|
RUPSHI
|
AS-01-008-005-005/530
(NALIA)
|
0401008000NRG23090120230472408
|
12/01/2023
|
BHOLO RAY
|
0401008WL047131
|
BHOLO RAY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909947
|
|
MR BHOLO RAY
|
()
|
|
29
|
RUPSHI
|
AS-01-008-005-005/700
(NALIA)
|
0401008000NRG23090120230472410
|
12/01/2023
|
Jayanti Bala Ray
|
0401008WL047131
|
Jayanti Bala Ray
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909941
|
|
MRS JAYANTI BALA RAY
|
()
|
|
30
|
RUPSHI
|
AS-01-008-005-005/715
(NALIA)
|
0401008000NRG23090120230472414
|
12/01/2023
|
Shabitri Bala Roy
|
0401008WL047131
|
Shabitri Bala Roy
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909942
|
|
MRS SABITRI BALA RAY
|
()
|
|
31
|
RUPSHI
|
AS-01-008-005-006/656
(NALIA)
|
0401008000NRG23090120230472416
|
12/01/2023
|
Purnima Bala Roy
|
0401008WL047131
|
Purnima Bala Roy
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909952
|
|
MRS PURNIMABALA RAY
|
()
|
|
32
|
RUPSHI
|
AS-01-008-005-006/656
(NALIA)
|
0401008000NRG23090120230472417
|
12/01/2023
|
SUSMITA RAY
|
0401008WL047131
|
SUSMITA RAY
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909951
|
|
MRS SUSMITA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
33
|
RUPSHI
|
AS-01-008-005-005/2460
(NALIA)
|
0401008000NRG23090120230472407
|
12/01/2023
|
SANTANA ROY
|
0401008WL047131
|
SANTANA ROY
|
00415
|
SBIN0008288
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909948
|
|
MS SANTANA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|