|
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
|
Odali
|
AS-13-009-001-011/2050
()
|
0413009000NRG23260520220241739
|
26/05/2022
|
Anita Rajbhor
|
0413009WL004749
|
Anita Rajbhor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593980
|
|
AnitaRajbhor
|
()
|
|
2
|
Odali
|
AS-13-009-001-011/2050
()
|
0413009000NRG23260520220241738
|
26/05/2022
|
Renu Rajbhar
|
0413009WL004749
|
Renu Rajbhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593988
|
|
RenuRajbhar
|
()
|
|
3
|
Odali
|
AS-13-009-001-011/2051
()
|
0413009000NRG23260520220241740
|
26/05/2022
|
Jayanti Chauhan
|
0413009WL004749
|
Jayanti Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593987
|
|
JayantiChauhan
|
()
|
|
4
|
Odali
|
AS-13-009-001-011/2133
()
|
0413009000NRG23260520220241741
|
26/05/2022
|
Lalchan Chauhan
|
0413009WL004749
|
Lalchan Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593989
|
|
LalchanChauhan
|
()
|
|
5
|
Odali
|
AS-13-009-001-011/2179
()
|
0413009000NRG23260520220241742
|
26/05/2022
|
Khalifa Rajbhar
|
0413009WL004749
|
Khalifa Rajbhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593990
|
|
KhalifaRajbhar
|
()
|
|
6
|
Odali
|
AS-13-009-001-011/2182
()
|
0413009000NRG23260520220241744
|
26/05/2022
|
Champa Chauhan
|
0413009WL004749
|
Champa Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593983
|
|
ChampaChauhan
|
()
|
|
7
|
Odali
|
AS-13-009-001-011/2182
()
|
0413009000NRG23260520220241743
|
26/05/2022
|
Fatelal Chauhan
|
0413009WL004749
|
Fatelal Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593982
|
|
FatelalChauhan
|
()
|
|
8
|
Odali
|
AS-13-009-001-011/2308
()
|
0413009000NRG23260520220241746
|
26/05/2022
|
Ashok Chouhan
|
0413009WL004749
|
Ashok Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593981
|
|
AshokChouhan
|
()
|
|
9
|
Odali
|
AS-13-009-001-011/2308
()
|
0413009000NRG23260520220241745
|
26/05/2022
|
Dharmendra Chauhan
|
0413009WL004749
|
Dharmendra Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593978
|
|
DharmendraChauhan
|
()
|
|
10
|
Odali
|
AS-13-009-001-011/2313
()
|
0413009000NRG23260520220241748
|
26/05/2022
|
Birbal Chauhan
|
0413009WL004749
|
Birbal Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593984
|
|
BirbalChauhan
|
()
|
|
11
|
Odali
|
AS-13-009-001-011/2313
()
|
0413009000NRG23260520220241747
|
26/05/2022
|
Munni Devi
|
0413009WL004749
|
Munni Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593991
|
|
MunniDevi
|
()
|
|
12
|
Odali
|
AS-13-009-001-011/2344
()
|
0413009000NRG23260520220241749
|
26/05/2022
|
Dhanilal Rajbhar
|
0413009WL004749
|
Dhanilal Rajbhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593986
|
|
DhanilalRajbhar
|
()
|
|
13
|
Odali
|
AS-13-009-001-011/2344
()
|
0413009000NRG23260520220241750
|
26/05/2022
|
Shipali Rajbhar
|
0413009WL004749
|
Shipali Rajbhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593979
|
|
ShipaliRajbhar
|
()
|
|
14
|
Odali
|
AS-13-009-001-011/2350
()
|
0413009000NRG23260520220241751
|
26/05/2022
|
Bhagyawati Devi
|
0413009WL004749
|
Bhagyawati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593985
|
|
BhagyawatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Odali
|
AS-13-009-009-005/54
()
|
0413009000NRG23260520220241732
|
26/05/2022
|
Habibur Rahman
|
0413009WL004748
|
Habibur Rahman
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594002
|
|
HabiburRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Odali
|
AS-13-009-009-001/409
()
|
0413009000NRG23260520220241710
|
26/05/2022
|
Edris Ali
|
0413009WL004748
|
Edris Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593996
|
|
MR EDRIS ALI
|
()
|
|
17
|
Odali
|
AS-13-009-009-002/209
()
|
0413009000NRG23260520220241711
|
26/05/2022
|
Rukia Khatun
|
0413009WL004748
|
Rukia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593971
|
|
MRS RUKIA KHATUN
|
()
|
|
18
|
Odali
|
AS-13-009-009-002/209
()
|
0413009000NRG23260520220241712
|
26/05/2022
|
Tajmina Begum
|
0413009WL004748
|
Tajmina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593975
|
|
MRS TAJMINA BEGUM
|
()
|
|
19
|
Odali
|
AS-13-009-009-003/604
()
|
0413009000NRG23260520220241713
|
26/05/2022
|
Sharibul Nessa
|
0413009WL004748
|
Sharibul Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593995
|
|
MRS SHARIBUL NESSA
|
()
|
|
20
|
Odali
|
AS-13-009-009-003/96
()
|
0413009000NRG23260520220241714
|
26/05/2022
|
Abdul Shahid
|
0413009WL004748
|
Abdul Shahid
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593965
|
|
MR ABDUL SHAHID
|
()
|
|
21
|
Odali
|
AS-13-009-009-003/96
()
|
0413009000NRG23260520220241715
|
26/05/2022
|
Halima Khatun
|
0413009WL004748
|
Halima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593977
|
|
MRS HALIMA KHATUN
|
()
|
|
22
|
Odali
|
AS-13-009-009-004/167
()
|
0413009000NRG23260520220241717
|
26/05/2022
|
Dipamoni Devi
|
0413009WL004748
|
Dipamoni Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593962
|
|
MRS DIPAMONI DEVI
|
()
|
|
23
|
Odali
|
AS-13-009-009-004/167
()
|
0413009000NRG23260520220241716
|
26/05/2022
|
Sanjib Kumar Nath
|
0413009WL004748
|
Sanjib Kumar Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593961
|
|
MRS DIPAMONI DEVI
|
()
|
|
24
|
Odali
|
AS-13-009-009-004/23
()
|
0413009000NRG23260520220241718
|
26/05/2022
|
Umakanta Nath
|
0413009WL004748
|
Umakanta Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593993
|
|
MR UMAKANTA NATH
|
()
|
|
25
|
Odali
|
AS-13-009-009-004/78
()
|
0413009000NRG23260520220241719
|
26/05/2022
|
Hiren Deka
|
0413009WL004748
|
Hiren Deka
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593964
|
|
SHRI HIREN DEKA
|
()
|
|
26
|
Odali
|
AS-13-009-009-005/187
()
|
0413009000NRG23260520220241720
|
26/05/2022
|
Mubarak Ali
|
0413009WL004748
|
Mubarak Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593992
|
|
MR MUBARAK ALI
|
()
|
|
27
|
Odali
|
AS-13-009-009-005/19
()
|
0413009000NRG23260520220241721
|
26/05/2022
|
Ramjan Ali
|
0413009WL004748
|
Ramjan Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593973
|
|
MR RAMJAN ALI
|
()
|
|
28
|
Odali
|
AS-13-009-009-005/282
()
|
0413009000NRG23260520220241722
|
26/05/2022
|
Abul Hussain
|
0413009WL004748
|
Abul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593999
|
|
MR ABUL HUSSAIN
|
()
|
|
29
|
Odali
|
AS-13-009-009-005/301
()
|
0413009000NRG23260520220241723
|
26/05/2022
|
Suruj Ali
|
0413009WL004748
|
Suruj Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593963
|
|
SURUJ ALI
|
()
|
|
30
|
Odali
|
AS-13-009-009-005/332-a
()
|
0413009000NRG23260520220241724
|
26/05/2022
|
Jakir Hussain
|
0413009WL004748
|
Jakir Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593998
|
|
JAKIR HUSSAIN
|
()
|
|
31
|
Odali
|
AS-13-009-009-005/334
()
|
0413009000NRG23260520220241725
|
26/05/2022
|
Abdul Salam
|
0413009WL004748
|
Abdul Salam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593968
|
|
MR ABDUL SALAM
|
()
|
|
32
|
Odali
|
AS-13-009-009-005/38
()
|
0413009000NRG23260520220241726
|
26/05/2022
|
Md Dulal
|
0413009WL004748
|
Md Dulal
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593976
|
|
MR MD DULAL
|
()
|
|
33
|
Odali
|
AS-13-009-009-005/388
()
|
0413009000NRG23260520220241727
|
26/05/2022
|
Hasina Khatun
|
0413009WL004748
|
Hasina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593972
|
|
MRS HASINA KHATUN
|
()
|
|
34
|
Odali
|
AS-13-009-009-005/395
()
|
0413009000NRG23260520220241728
|
26/05/2022
|
Dilip Saikia
|
0413009WL004748
|
Dilip Saikia
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594001
|
|
DILIP SAIKIA
|
()
|
|
35
|
Odali
|
AS-13-009-009-005/443
()
|
0413009000NRG23260520220241729
|
26/05/2022
|
Jiabur Rahman
|
0413009WL004748
|
Jiabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593966
|
|
MR JIABUR RAHMAN
|
()
|
|
36
|
Odali
|
AS-13-009-009-005/444
()
|
0413009000NRG23260520220241730
|
26/05/2022
|
MISBAHUL ISLAM
|
0413009WL004748
|
MISBAHUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593970
|
|
MISBAHUL ISLAM
|
()
|
|
37
|
Odali
|
AS-13-009-009-005/444
()
|
0413009000NRG23260520220241731
|
26/05/2022
|
Sabina Iyachamin
|
0413009WL004748
|
Sabina Iyachamin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593969
|
|
MRS SABINA IYACHAMIN
|
()
|
|
38
|
Odali
|
AS-13-009-009-005/56
()
|
0413009000NRG23260520220241733
|
26/05/2022
|
Ramjan Ali
|
0413009WL004748
|
Ramjan Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593997
|
|
MRS RAMJAN ALI
|
()
|
|
39
|
Odali
|
AS-13-009-009-005/632
()
|
0413009000NRG23260520220241734
|
26/05/2022
|
Jabeda Khatun
|
0413009WL004748
|
Jabeda Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593994
|
|
MRS JABEDA KHATUN
|
()
|
|
40
|
Odali
|
AS-13-009-009-005/661
()
|
0413009000NRG23260520220241735
|
26/05/2022
|
Jomila Khatun
|
0413009WL004748
|
Jomila Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594000
|
|
MISS JOMILA KHATUN
|
()
|
|
41
|
Odali
|
AS-13-009-009-005/89
()
|
0413009000NRG23260520220241736
|
26/05/2022
|
Monjila Khatun
|
0413009WL004748
|
Monjila Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593967
|
|
MRS MONJILA KHATUN
|
()
|
|
42
|
Odali
|
AS-13-009-009-005/92
()
|
0413009000NRG23260520220241737
|
26/05/2022
|
Najima Khatun
|
0413009WL004748
|
Najima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818593974
|
|
MISS NAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|