|
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-23-008-002-002/542
(Dholai)
|
0423008000NRG23080620220058063
|
08/06/2022
|
Dipali Nunia
|
0423008WL004517
|
Dipali Nunia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291223136
|
|
DipaliNunia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-002-002/101
(Dholai)
|
0423008000NRG23080620220058076
|
08/06/2022
|
Shanti Koiri
|
0423008WL004519
|
Shanti Koiri
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223114
|
|
ShantiKoiri
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-002-002/148
(Dholai)
|
0423008000NRG23080620220058077
|
08/06/2022
|
K. Amarjit Singha
|
0423008WL004519
|
K. Amarjit Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223105
|
|
K.AmarjitSingha
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-002-002/205
(Dholai)
|
0423008000NRG23080620220058078
|
08/06/2022
|
Rajesh Kairi
|
0423008WL004519
|
Rajesh Kairi
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223106
|
|
RajeshKairi
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-002-002/259
(Dholai)
|
0423008000NRG23080620220058050
|
08/06/2022
|
Jyoti Kairi
|
0423008WL004517
|
Jyoti Kairi
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291223113
|
|
JyotiKairi
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-002-002/263
(Dholai)
|
0423008000NRG23080620220058052
|
08/06/2022
|
Parmita Kairi
|
0423008WL004517
|
Parmita Kairi
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291223101
|
|
ParmitaKairi
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-002-002/353
(Dholai)
|
0423008000NRG23080620220058055
|
08/06/2022
|
Chowren Singha
|
0423008WL004517
|
Chowren Singha
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291223104
|
|
ChowrenSingha
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-002-002/366
(Dholai)
|
0423008000NRG23080620220058079
|
08/06/2022
|
Sanjit Kairi
|
0423008WL004519
|
Sanjit Kairi
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223110
|
|
SanjitKairi
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-002-002/367
(Dholai)
|
0423008000NRG23080620220058081
|
08/06/2022
|
Sitaram Kairi
|
0423008WL004519
|
Sitaram Kairi
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291223103
|
|
SitaramKairi
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-002-002/397
(Dholai)
|
0423008000NRG23080620220058085
|
08/06/2022
|
Bappa Paul
|
0423008WL004519
|
Bappa Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223109
|
|
BappaPaul
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-002-002/404
(Dholai)
|
0423008000NRG23080620220058087
|
08/06/2022
|
Kaushik Das
|
0423008WL004519
|
Kaushik Das
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223115
|
|
KaushikDas
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-002-002/441
(Dholai)
|
0423008000NRG23080620220058088
|
08/06/2022
|
Amal Das
|
0423008WL004519
|
Amal Das
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223102
|
|
AmalDas
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-002-002/456
(Dholai)
|
0423008000NRG23080620220058094
|
08/06/2022
|
Sorosati Paul
|
0423008WL004519
|
Sorosati Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223111
|
|
SorosatiPaul
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-002-002/487
(Dholai)
|
0423008000NRG23080620220058060
|
08/06/2022
|
Ramu Chandra Paul
|
0423008WL004517
|
Ramu Chandra Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223112
|
|
RamuChandraPaul
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-002-002/535
(Dholai)
|
0423008000NRG23080620220058061
|
08/06/2022
|
Sujit Dhar
|
0423008WL004517
|
Sujit Dhar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223108
|
|
SujitDhar
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-002-002/535
(Dholai)
|
0423008000NRG23080620220058062
|
08/06/2022
|
Tumpa Dhar
|
0423008WL004517
|
Tumpa Dhar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223107
|
|
TumpaDhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
17
|
NARSINGPUR
|
AS-23-008-002-002/259
(Dholai)
|
0423008000NRG23080620220058049
|
08/06/2022
|
Dipak Kairi
|
0423008WL004517
|
Dipak Kairi
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291223127
|
|
MR DIPAK KAIRI
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-002-002/263
(Dholai)
|
0423008000NRG23080620220058051
|
08/06/2022
|
Parimal Kairi
|
0423008WL004517
|
Parimal Kairi
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291223124
|
|
MR PARIMAL KAIRI
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-002-002/264
(Dholai)
|
0423008000NRG23080620220058054
|
08/06/2022
|
Moyna Nuniya
|
0423008WL004517
|
Moyna Nuniya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223135
|
|
MRS MOYNA NUNIYA
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-002-002/264
(Dholai)
|
0423008000NRG23080620220058053
|
08/06/2022
|
Ramdular Nunia
|
0423008WL004517
|
Ramdular Nunia
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223120
|
|
MR RAMDULAR NUNIA
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-002-002/366
(Dholai)
|
0423008000NRG23080620220058080
|
08/06/2022
|
Dipmala Kairi
|
0423008WL004519
|
Dipmala Kairi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223126
|
|
MRS DEEP MALA KOIRI
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-002-002/367
(Dholai)
|
0423008000NRG23080620220058082
|
08/06/2022
|
Munni Kairi
|
0423008WL004519
|
Munni Kairi
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291223137
|
|
MS MUNNI KAIRI
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-002-002/370
(Dholai)
|
0423008000NRG23080620220058083
|
08/06/2022
|
Joytush Kairi
|
0423008WL004519
|
Joytush Kairi
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
15/06/2022
|
|
2291223119
|
|
MR JOYTUSH KAIRI
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-002-002/397
(Dholai)
|
0423008000NRG23080620220058084
|
08/06/2022
|
Sampa Malakar
|
0423008WL004519
|
Sampa Malakar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223128
|
|
MRS SAMPA MALAKAR
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-002-002/404
(Dholai)
|
0423008000NRG23080620220058086
|
08/06/2022
|
Suma Das
|
0423008WL004519
|
Suma Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223130
|
|
MRS SUMA DAS
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-002-002/441
(Dholai)
|
0423008000NRG23080620220058089
|
08/06/2022
|
Laxmi Das
|
0423008WL004519
|
Laxmi Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223121
|
|
MRS LAXMI DAS
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-002-002/443
(Dholai)
|
0423008000NRG23080620220058091
|
08/06/2022
|
Smriti Deb
|
0423008WL004519
|
Smriti Deb
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223117
|
|
MRS SMRITI DEB
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-002-002/443
(Dholai)
|
0423008000NRG23080620220058090
|
08/06/2022
|
Subash Deb
|
0423008WL004519
|
Subash Deb
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223129
|
|
MR SUBASH DEB
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-002-002/444
(Dholai)
|
0423008000NRG23080620220058093
|
08/06/2022
|
Rakhi Dey
|
0423008WL004519
|
Rakhi Dey
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223132
|
|
MRS RACKHI DEY
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-002-002/444
(Dholai)
|
0423008000NRG23080620220058092
|
08/06/2022
|
Satya Ranjan Dey
|
0423008WL004519
|
Satya Ranjan Dey
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223118
|
|
MR SATYA RANJAN DEY
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-002-002/481
(Dholai)
|
0423008000NRG23080620220058057
|
08/06/2022
|
Rumpi Rani Kairi
|
0423008WL004517
|
Rumpi Rani Kairi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223134
|
|
MRS RUMPI RANI KAIRI
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-002-002/481
(Dholai)
|
0423008000NRG23080620220058056
|
08/06/2022
|
Sarman Kairi
|
0423008WL004517
|
Sarman Kairi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223122
|
|
MR SARMAN KAIRI
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-002-002/485
(Dholai)
|
0423008000NRG23080620220058058
|
08/06/2022
|
Rajdeep Paul
|
0423008WL004517
|
Rajdeep Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223133
|
|
MR RAJDEEP PAUL
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-002-006/10
(Dholai)
|
0423008000NRG23080620220058065
|
08/06/2022
|
Malati Das
|
0423008WL004517
|
Malati Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223131
|
|
MRS MALATI DAS
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-002-006/10
(Dholai)
|
0423008000NRG23080620220058064
|
08/06/2022
|
subhash das
|
0423008WL004517
|
subhash das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223116
|
|
MR SUBASH DAS
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-002-006/103
(Dholai)
|
0423008000NRG23080620220058066
|
08/06/2022
|
Bashmoti Kairi
|
0423008WL004517
|
Bashmoti Kairi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223123
|
|
MRS BASUBATI KOIRI
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-002-006/103
(Dholai)
|
0423008000NRG23080620220058067
|
08/06/2022
|
Produm Kairi
|
0423008WL004517
|
Produm Kairi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223125
|
|
MR PRODUM KAIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
38
|
NARSINGPUR
|
AS-23-008-002-002/485
(Dholai)
|
0423008000NRG23080620220058059
|
08/06/2022
|
Mina Paul
|
0423008WL004517
|
Mina Paul
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291223100
|
|
MinaPaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102363
|
102363
|
|
|
|
|
|
|
|