|
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)
|
0423008000NRG23030820220080312
|
03/08/2022
|
Jagadish Das
|
0423008WL008598
|
Jagadish Das
|
00354
|
PUNB0076020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456928
|
|
Jagadish Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-001-001/10
(Panibhora)
|
0423008000NRG23030820220080303
|
03/08/2022
|
Panchami Seal
|
0423008WL008598
|
Panchami Seal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456948
|
|
MRS PANCHAMI SHIL
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-001-001/1011
(Panibhora)
|
0423008000NRG23030820220080304
|
03/08/2022
|
Sri Swapan Nath
|
0423008WL008598
|
Sri Swapan Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456931
|
|
MR SWAPAN NATH
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-001-001/1023-A
(Panibhora)
|
0423008000NRG23030820220080305
|
03/08/2022
|
Sukhomoy Roy
|
0423008WL008598
|
Sukhomoy Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456937
|
|
MR SUKHAMAY ROY
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-001-001/1101
(Panibhora)
|
0423008000NRG23030820220080306
|
03/08/2022
|
Sri Nilkanta Roy
|
0423008WL008598
|
Sri Nilkanta Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456944
|
|
MR NILKANTA ROY
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-001-001/1102-A
(Panibhora)
|
0423008000NRG23030820220080307
|
03/08/2022
|
Namita Rani Nath
|
0423008WL008598
|
Namita Rani Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456946
|
|
MRS NAMITA RANI NATH
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-001-001/1118
(Panibhora)
|
0423008000NRG23030820220080308
|
03/08/2022
|
Sithi Nath
|
0423008WL008598
|
Sithi Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456935
|
|
MRS SITHI RANI NATH
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-001-001/1193
(Panibhora)
|
0423008000NRG23030820220080309
|
03/08/2022
|
Rina Roy
|
0423008WL008598
|
Rina Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456941
|
|
MRS RINA ROY
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-001-001/1196
(Panibhora)
|
0423008000NRG23030820220080310
|
03/08/2022
|
Renu Rani Roy
|
0423008WL008598
|
Renu Rani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456929
|
|
MISS RENU RANI ROY
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-001-001/1212
(Panibhora)
|
0423008000NRG23030820220080314
|
03/08/2022
|
Tapan Nath
|
0423008WL008599
|
Tapan Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456930
|
|
MR TAPAN NATH
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-001-001/1307
(Panibhora)
|
0423008000NRG23030820220080311
|
03/08/2022
|
Babita Nath
|
0423008WL008598
|
Babita Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456939
|
|
MRS BABITA NATH
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-001-001/1315
(Panibhora)
|
0423008000NRG23030820220080313
|
03/08/2022
|
Kanu Roy
|
0423008WL008598
|
Kanu Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456938
|
|
MR KANU ROY
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-001-001/59
(Panibhora)
|
0423008000NRG23030820220080315
|
03/08/2022
|
Pinki Roy
|
0423008WL008599
|
Pinki Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456950
|
|
MRS PINKI ROY
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-001-001/608
(Panibhora)
|
0423008000NRG23030820220080316
|
03/08/2022
|
Usha Rani Roy
|
0423008WL008599
|
Usha Rani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456940
|
|
MRS USHA RANI ROY
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-001-001/64
(Panibhora)
|
0423008000NRG23030820220080317
|
03/08/2022
|
Tilottama Nath
|
0423008WL008599
|
Tilottama Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456942
|
|
MRS TILOTTAMA NATH
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-001-001/67
(Panibhora)
|
0423008000NRG23030820220080318
|
03/08/2022
|
Sujit Kumar Roy
|
0423008WL008599
|
Sujit Kumar Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456933
|
|
MR SUJIT KUMAR ROY
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-001-001/71
(Panibhora)
|
0423008000NRG23030820220080319
|
03/08/2022
|
BHabani Roy
|
0423008WL008599
|
BHabani Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456936
|
|
MS BHABANI ROY
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-001-001/75-B
(Panibhora)
|
0423008000NRG23030820220080320
|
03/08/2022
|
Ratna Seal
|
0423008WL008599
|
Ratna Seal
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456932
|
|
MRS RATNA RANI SEAL
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-001-001/83
(Panibhora)
|
0423008000NRG23030820220080321
|
03/08/2022
|
Sabitri Roy
|
0423008WL008599
|
Sabitri Roy
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456943
|
|
MRS SABITRI ROY
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-001-001/921
(Panibhora)
|
0423008000NRG23030820220080322
|
03/08/2022
|
Mrinal Kanti Nath
|
0423008WL008599
|
Mrinal Kanti Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456949
|
|
MR MRINAL KANTI NATH
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-001-001/947
(Panibhora)
|
0423008000NRG23030820220080323
|
03/08/2022
|
Trishna Nath
|
0423008WL008599
|
Trishna Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456947
|
|
MRS TRISHNA NATH
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-001-001/984
(Panibhora)
|
0423008000NRG23030820220080324
|
03/08/2022
|
Namita Paul
|
0423008WL008599
|
Namita Paul
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456934
|
|
MRS NAMITA PAUL
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-001-001/99
(Panibhora)
|
0423008000NRG23030820220080325
|
03/08/2022
|
Anjana Nath
|
0423008WL008599
|
Anjana Nath
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928456945
|
|
MRS ANJANA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|