|
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
|
PANITOLA
|
AS-17-011-009-010/297
(Nadwa)
|
0417011000NRG24290120240292161
|
29/01/2024
|
MRS SUKILA BAGH
|
0417011WL024194
|
MRS SUKILA BAGH
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146270463
|
|
Mrs. SUKILA . BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PANITOLA
|
AS-17-011-009-010/485
(Nadwa)
|
0417011000NRG24290120240292163
|
29/01/2024
|
AMINA NAYAK
|
0417011WL024194
|
AMINA NAYAK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146270451
|
|
Anima Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PANITOLA
|
AS-17-011-009-010/485
(Nadwa)
|
0417011000NRG24290120240292164
|
29/01/2024
|
SIB KUMAR NAYAK
|
0417011WL024194
|
SIB KUMAR NAYAK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146270461
|
|
Sib Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PANITOLA
|
AS-17-011-009-010/532
(Nadwa)
|
0417011000NRG24290120240292166
|
29/01/2024
|
ANIL KALANDI
|
0417011WL024194
|
ANIL KALANDI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146270459
|
|
Anil Kalandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG24290120240292168
|
29/01/2024
|
SUSANTI NAYAK
|
0417011WL024194
|
SUSANTI NAYAK
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
25/03/2024
|
|
2146270460
|
|
Susanti Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG24290120240292170
|
29/01/2024
|
BINA NAYAK
|
0417011WL024194
|
BINA NAYAK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146270458
|
|
Bina Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PANITOLA
|
AS-17-011-009-010/67
(Nadwa)
|
0417011000NRG24290120240292174
|
29/01/2024
|
JUGAL KARMAKAR
|
0417011WL024194
|
JUGAL KARMAKAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146270450
|
|
Mr. JOGAL KORMOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-009-010/19
(Nadwa)
|
0417011000NRG24290120240292160
|
29/01/2024
|
MALATI KALANDI
|
0417011WL024194
|
MALATI KALANDI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146270442
|
|
MALATI KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-009-010/568
(Nadwa)
|
0417011000NRG24290120240292171
|
29/01/2024
|
SAMRAT NAYAK
|
0417011WL024194
|
SAMRAT NAYAK
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
25/03/2024
|
|
2146270440
|
|
Samat Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG24290120240292173
|
29/01/2024
|
AMAN NAYAK
|
0417011WL024194
|
AMAN NAYAK
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146270444
|
|
AMAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG24290120240292172
|
29/01/2024
|
DOLI NAYAK
|
0417011WL024194
|
DOLI NAYAK
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146270441
|
|
Doli Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PANITOLA
|
AS-17-011-009-010/90
(Nadwa)
|
0417011000NRG24290120240292176
|
29/01/2024
|
AKASH NAYAK
|
0417011WL024194
|
AKASH NAYAK
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146270443
|
|
AKASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
13
|
PANITOLA
|
AS-17-011-002-016/1033
(Bindhakata)
|
0417011000NRG24290120240292265
|
29/01/2024
|
BABUL MURA
|
0417011WL024200
|
BABUL MURA
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
25/03/2024
|
|
2146270466
|
|
BABUL MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-002-016/25
(Bindhakata)
|
0417011000NRG24290120240292268
|
29/01/2024
|
Kartik Das
|
0417011WL024200
|
Kartik Das
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
25/03/2024
|
|
2146270469
|
|
KARTIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-002-016/295
(Bindhakata)
|
0417011000NRG24290120240292269
|
29/01/2024
|
Sanatan Kurmi
|
0417011WL024200
|
Sanatan Kurmi
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
25/03/2024
|
|
2146270447
|
|
SANATAN KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-002-016/327
(Bindhakata)
|
0417011000NRG24290120240292270
|
29/01/2024
|
KALPANA DAS
|
0417011WL024200
|
KALPANA DAS
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146270467
|
|
KOLPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANITOLA
|
AS-17-011-002-016/331
(Bindhakata)
|
0417011000NRG24290120240292271
|
29/01/2024
|
SURABALA DAS
|
0417011WL024200
|
SURABALA DAS
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
25/03/2024
|
|
2146270446
|
|
SURABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANITOLA
|
AS-17-011-002-016/336
(Bindhakata)
|
0417011000NRG24290120240292272
|
29/01/2024
|
SMT. MAUSUMI DAS
|
0417011WL024200
|
SMT. MAUSUMI DAS
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
25/03/2024
|
|
2146270445
|
|
MOWCHUMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANITOLA
|
AS-17-011-002-016/447
(Bindhakata)
|
0417011000NRG24290120240292273
|
29/01/2024
|
Tulshiram Mura
|
0417011WL024200
|
Tulshiram Mura
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
25/03/2024
|
|
2146270448
|
|
TULSHI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANITOLA
|
AS-17-011-002-016/6
(Bindhakata)
|
0417011000NRG24290120240292274
|
29/01/2024
|
Sujit Das
|
0417011WL024200
|
Sujit Das
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
25/03/2024
|
|
2146270449
|
|
SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
21
|
PANITOLA
|
AS-17-011-002-016/2
(Bindhakata)
|
0417011000NRG24290120240292266
|
29/01/2024
|
Sukumar Das
|
0417011WL024200
|
Sukumar Das
|
00415
|
SBIN0007123
|
714
|
714
|
Processed
|
25/03/2024
|
|
2146270457
|
|
SUKUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANITOLA
|
AS-17-011-002-016/21
(Bindhakata)
|
0417011000NRG24290120240292267
|
29/01/2024
|
Anil Patnayak
|
0417011WL024200
|
Anil Patnayak
|
00415
|
SBIN0007123
|
714
|
714
|
Processed
|
25/03/2024
|
|
2146270456
|
|
ANIL PATNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
PANITOLA
|
AS-17-011-002-001/56
(Bindhakata)
|
0417011000NRG24290120240292264
|
29/01/2024
|
SHANTI KAYCHAP
|
0417011WL024200
|
SHANTI KAYCHAP
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
25/03/2024
|
|
2146270468
|
|
MRS SHANTI KAYCHAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANITOLA
|
AS-17-011-009-008/252-A
(Nadwa)
|
0417011000NRG24290120240292158
|
29/01/2024
|
Mrs. RAJESORI NAYAK
|
0417011WL024194
|
Mrs. RAJESORI NAYAK
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146270455
|
|
Rajesori Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PANITOLA
|
AS-17-011-009-010/18
(Nadwa)
|
0417011000NRG24290120240292159
|
29/01/2024
|
TARA TANTI
|
0417011WL024194
|
TARA TANTI
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146270453
|
|
Tara Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PANITOLA
|
AS-17-011-009-010/352
(Nadwa)
|
0417011000NRG24290120240292162
|
29/01/2024
|
GOPAL NAYAK
|
0417011WL024194
|
GOPAL NAYAK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146270465
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANITOLA
|
AS-17-011-009-010/494
(Nadwa)
|
0417011000NRG24290120240292165
|
29/01/2024
|
DEBA KARMAKAR
|
0417011WL024194
|
DEBA KARMAKAR
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146270464
|
|
MR DEBA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANITOLA
|
AS-17-011-009-010/542
(Nadwa)
|
0417011000NRG24290120240292167
|
29/01/2024
|
ANJANA NAYAK
|
0417011WL024194
|
ANJANA NAYAK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146270454
|
|
Anjana Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG24290120240292169
|
29/01/2024
|
BIKI NAYAK
|
0417011WL024194
|
BIKI NAYAK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146270462
|
|
Biki Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PANITOLA
|
AS-17-011-009-010/90
(Nadwa)
|
0417011000NRG24290120240292175
|
29/01/2024
|
RAJKUMARI NAYAK
|
0417011WL024194
|
RAJKUMARI NAYAK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146270452
|
|
Rajkumari Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22372
|
22372
|
|
|
|
|
|
|
|