|
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-23-008-001-001/1310
(Panibhora)
|
0423008000NRG23311020220141700
|
01/11/2022
|
Jagadish Das
|
0423008WL018814
|
Jagadish Das
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907433637
|
|
Jagadish Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-001-001/10
(Panibhora)
|
0423008000NRG23311020220141674
|
01/11/2022
|
Panchami Seal
|
0423008WL018812
|
Panchami Seal
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433667
|
|
MRS PANCHAMI SHIL
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-001-001/1011
(Panibhora)
|
0423008000NRG23311020220141659
|
01/11/2022
|
Sri Swapan Nath
|
0423008WL018811
|
Sri Swapan Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433644
|
|
MR SWAPAN NATH
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-001-001/1023-A
(Panibhora)
|
0423008000NRG23311020220141660
|
01/11/2022
|
Sukhomoy Roy
|
0423008WL018811
|
Sukhomoy Roy
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433652
|
|
MR SUKHAMAY ROY
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-001-001/105
(Panibhora)
|
0423008000NRG23311020220141692
|
01/11/2022
|
Tarun Roy
|
0423008WL018814
|
Tarun Roy
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433669
|
|
MR TARUN ROY
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-001-001/1061-A
(Panibhora)
|
0423008000NRG23311020220141693
|
01/11/2022
|
Runu Rn. Nath
|
0423008WL018814
|
Runu Rn. Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433638
|
|
MR RUNU RANJAN NATH
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-001-001/107
(Panibhora)
|
0423008000NRG23311020220141694
|
01/11/2022
|
Priyo Kanto Nath
|
0423008WL018814
|
Priyo Kanto Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433665
|
|
MR PRIYOKANTA NATH
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-001-001/1089
(Panibhora)
|
0423008000NRG23311020220141695
|
01/11/2022
|
Minu Rani Roy
|
0423008WL018814
|
Minu Rani Roy
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433640
|
|
MRS MINU RANI ROY
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-001-001/1118
(Panibhora)
|
0423008000NRG23311020220141661
|
01/11/2022
|
Sithi Nath
|
0423008WL018811
|
Sithi Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433673
|
|
MRS SITHI RANI NATH
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-001-001/1123
(Panibhora)
|
0423008000NRG23311020220141675
|
01/11/2022
|
Dhruba Ranjan Nath
|
0423008WL018812
|
Dhruba Ranjan Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433651
|
|
MR DHRUBA RANJAN NATH
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-001-001/1124-A
(Panibhora)
|
0423008000NRG23311020220141662
|
01/11/2022
|
Sushama Suklabaidya
|
0423008WL018811
|
Sushama Suklabaidya
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433643
|
|
MRS SUSHAMA SHUKLABAIDYA
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-001-001/1151
(Panibhora)
|
0423008000NRG23311020220141663
|
01/11/2022
|
Shiuli Nath Bhaumik
|
0423008WL018811
|
Shiuli Nath Bhaumik
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433666
|
|
MRS SHIULI NATH BHAUMIK
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-001-001/1152-A
(Panibhora)
|
0423008000NRG23311020220141664
|
01/11/2022
|
Mintu Roy
|
0423008WL018811
|
Mintu Roy
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433645
|
|
MR MINTU ROY
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-001-001/118
(Panibhora)
|
0423008000NRG23311020220141676
|
01/11/2022
|
Ruma Rani Nath
|
0423008WL018812
|
Ruma Rani Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433655
|
|
MRS RUMA RANI NATH
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-001-001/1193
(Panibhora)
|
0423008000NRG23311020220141696
|
01/11/2022
|
Rina Roy
|
0423008WL018814
|
Rina Roy
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433657
|
|
MRS RINA ROY
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-001-001/1196
(Panibhora)
|
0423008000NRG23311020220141665
|
01/11/2022
|
Renu Rani Roy
|
0423008WL018811
|
Renu Rani Roy
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433677
|
|
MISS RENU RANI ROY
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-001-001/1209
(Panibhora)
|
0423008000NRG23311020220141697
|
01/11/2022
|
Mitali Rani Nath
|
0423008WL018814
|
Mitali Rani Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433656
|
|
MRS MITALI RANI NATH
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-001-001/1212
(Panibhora)
|
0423008000NRG23311020220141698
|
01/11/2022
|
Tapan Nath
|
0423008WL018814
|
Tapan Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433676
|
|
MR TAPAN NATH
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-001-001/122
(Panibhora)
|
0423008000NRG23311020220141699
|
01/11/2022
|
Dipak Nath
|
0423008WL018814
|
Dipak Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433647
|
|
MR DIPAK NATH
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-001-001/1302
(Panibhora)
|
0423008000NRG23311020220141677
|
01/11/2022
|
Kajal Nath
|
0423008WL018812
|
Kajal Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433650
|
|
MR KAJAL KANTI NATH
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-001-001/1307
(Panibhora)
|
0423008000NRG23311020220141678
|
01/11/2022
|
Babita Nath
|
0423008WL018812
|
Babita Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433654
|
|
MRS BABITA NATH
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-001-001/1309
(Panibhora)
|
0423008000NRG23311020220141679
|
01/11/2022
|
Ashim Kumar Nath
|
0423008WL018812
|
Ashim Kumar Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433648
|
|
MR ASHIM KUMAR NATH
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-001-001/159
(Panibhora)
|
0423008000NRG23311020220141680
|
01/11/2022
|
Bablu Kanti Nath
|
0423008WL018812
|
Bablu Kanti Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433675
|
|
MR BABLU KANTI NATH
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-001-001/1857
(Panibhora)
|
0423008000NRG23311020220141681
|
01/11/2022
|
Sri Nandan Nath
|
0423008WL018812
|
Sri Nandan Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433642
|
|
MR NANDAN NATH
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-001-001/28
(Panibhora)
|
0423008000NRG23311020220141666
|
01/11/2022
|
Mukta Rani Nath
|
0423008WL018811
|
Mukta Rani Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433660
|
|
MRS MUKTA RANI NATH
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-001-001/57-A
(Panibhora)
|
0423008000NRG23311020220141682
|
01/11/2022
|
Sefali Goala
|
0423008WL018812
|
Sefali Goala
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433659
|
|
MRS SHEFALI GOALA
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-001-001/59
(Panibhora)
|
0423008000NRG23311020220141683
|
01/11/2022
|
Pinki Roy
|
0423008WL018812
|
Pinki Roy
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433671
|
|
MRS PINKI ROY
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-001-001/605
(Panibhora)
|
0423008000NRG23311020220141667
|
01/11/2022
|
Chinulal Roy
|
0423008WL018811
|
Chinulal Roy
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433674
|
|
MR CHINULAL ROY
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-001-001/615
(Panibhora)
|
0423008000NRG23311020220141684
|
01/11/2022
|
Milu Rani Nath
|
0423008WL018812
|
Milu Rani Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433641
|
|
MR MILU RANI NATH
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-001-001/64
(Panibhora)
|
0423008000NRG23311020220141701
|
01/11/2022
|
Tilottama Nath
|
0423008WL018814
|
Tilottama Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433661
|
|
MRS TILOTTAMA NATH
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-001-001/66
(Panibhora)
|
0423008000NRG23311020220141702
|
01/11/2022
|
Minu Rani Nath
|
0423008WL018814
|
Minu Rani Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433658
|
|
MRS MINU RANI NATH
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-001-001/75-B
(Panibhora)
|
0423008000NRG23311020220141685
|
01/11/2022
|
Ratna Seal
|
0423008WL018812
|
Ratna Seal
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433646
|
|
MRS RATNA RANI SEAL
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-001-001/77
(Panibhora)
|
0423008000NRG23311020220141669
|
01/11/2022
|
Sonali Nath
|
0423008WL018811
|
Sonali Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433649
|
|
MRS SUNALI NATH
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-001-001/83
(Panibhora)
|
0423008000NRG23311020220141703
|
01/11/2022
|
Sabitri Roy
|
0423008WL018814
|
Sabitri Roy
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433663
|
|
MRS SABITRI ROY
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-001-001/9
(Panibhora)
|
0423008000NRG23311020220141670
|
01/11/2022
|
Sipra Seal
|
0423008WL018811
|
Sipra Seal
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433653
|
|
MRS SHIPRA SHIL
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-001-001/921
(Panibhora)
|
0423008000NRG23311020220141671
|
01/11/2022
|
Mrinal Kanti Nath
|
0423008WL018811
|
Mrinal Kanti Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433670
|
|
MR MRINAL KANTI NATH
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-001-001/970
(Panibhora)
|
0423008000NRG23311020220141672
|
01/11/2022
|
Shipra Seal
|
0423008WL018811
|
Shipra Seal
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433662
|
|
MRS SHIPRA SEAL
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-001-001/99
(Panibhora)
|
0423008000NRG23311020220141686
|
01/11/2022
|
Anjana Nath
|
0423008WL018812
|
Anjana Nath
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433664
|
|
MRS ANJANA NATH
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-001-002/1316
(Panibhora)
|
0423008000NRG23311020220141704
|
01/11/2022
|
Jayanta Paul
|
0423008WL018814
|
Jayanta Paul
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433639
|
|
MR JAYANTA PAUL
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-001-002/486
(Panibhora)
|
0423008000NRG23311020220141705
|
01/11/2022
|
Swapan Das
|
0423008WL018814
|
Swapan Das
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433668
|
|
MR SWAPAN DAS
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-001-003/240
(Panibhora)
|
0423008000NRG23311020220141673
|
01/11/2022
|
Arati Seal
|
0423008WL018811
|
Arati Seal
|
00415
|
SBIN0009447
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433672
|
|
MR ARATI SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
42
|
NARSINGPUR
|
AS-23-008-001-001/744-A
(Panibhora)
|
0423008000NRG23311020220141668
|
01/11/2022
|
Sabitri Suklabaidya
|
0423008WL018811
|
Sabitri Suklabaidya
|
00662
|
BDBL0001392
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907433636
|
|
Sabitri Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|