|
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
|
NARAYANPUR
|
AS-10-004-012-006/266
(PUBNARAYANPUR)
|
0410004000NRG24120220240369313
|
16/02/2024
|
DIPJYOTI DEORI
|
0410004WL027846
|
DIPJYOTI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476357
|
|
Mr. DIP JYOTI DEORI
|
INDIAN BANK(607105)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-007/73
(PUBNARAYANPUR)
|
0410004000NRG24120220240369331
|
16/02/2024
|
PRATIMA MORANG
|
0410004WL027850
|
PRATIMA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476358
|
|
PRATIMA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-012-012/321
(PUBNARAYANPUR)
|
0410004000NRG24120220240369336
|
16/02/2024
|
MADHURIMA DEORI
|
0410004WL027851
|
MADHURIMA DEORI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476362
|
|
MADHURIMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-012-004/336
(PUBNARAYANPUR)
|
0410004000NRG24120220240369344
|
16/02/2024
|
MANASHI DEURI
|
0410004WL027856
|
MANASHI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476360
|
|
Mrs. Manashi Deori
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
AS-10-004-012-006/210-A
(PUBNARAYANPUR)
|
0410004000NRG24120220240369334
|
16/02/2024
|
CHILIBA DEORI
|
0410004WL027851
|
CHILIBA DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476365
|
|
Mrs. Chiliba Deori
|
INDIAN BANK(607105)
|
|
6
|
NARAYANPUR
|
AS-10-004-012-006/252
(PUBNARAYANPUR)
|
0410004000NRG24120220240369325
|
16/02/2024
|
LAKHI PRASAD DEURI
|
0410004WL027849
|
LAKHI PRASAD DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476339
|
|
LAKHI PRASAD DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-012-006/277
(PUBNARAYANPUR)
|
0410004000NRG24120220240369327
|
16/02/2024
|
RINGKI DEORI
|
0410004WL027849
|
RINGKI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476341
|
|
MRS RINGKI DEORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPUR
|
AS-10-004-012-006/34-A
(PUBNARAYANPUR)
|
0410004000NRG24120220240369305
|
16/02/2024
|
RINA DEURI
|
0410004WL027843
|
RINA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476338
|
|
RINA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-012-006/5
(PUBNARAYANPUR)
|
0410004000NRG24120220240369314
|
16/02/2024
|
Mr RAJKUMAR DEURI
|
0410004WL027846
|
Mr RAJKUMAR DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476345
|
|
RAJKUMAR DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANPUR
|
AS-10-004-012-007/33
(PUBNARAYANPUR)
|
0410004000NRG24120220240369330
|
16/02/2024
|
DEBA KANTA PAWE
|
0410004WL027850
|
DEBA KANTA PAWE
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476334
|
|
Mr. Debakanta Pawe
|
INDIAN BANK(607105)
|
|
11
|
NARAYANPUR
|
AS-10-004-012-007/78
(PUBNARAYANPUR)
|
0410004000NRG24120220240369333
|
16/02/2024
|
PRAHELIKA PAWE
|
0410004WL027850
|
PRAHELIKA PAWE
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476352
|
|
PRAHELIKA PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-012-012/166
(PUBNARAYANPUR)
|
0410004000NRG24120220240369318
|
16/02/2024
|
MINATI DEURI
|
0410004WL027847
|
MINATI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476361
|
|
Mrs. Minati Deori
|
INDIAN BANK(607105)
|
|
13
|
NARAYANPUR
|
AS-10-004-012-012/166
(PUBNARAYANPUR)
|
0410004000NRG24120220240369317
|
16/02/2024
|
Mr. ROKET SING DEURI
|
0410004WL027847
|
Mr. ROKET SING DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476353
|
|
Mr. Raketashing Deori
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-012-012/171
(PUBNARAYANPUR)
|
0410004000NRG24120220240369316
|
16/02/2024
|
JULI DEORI
|
0410004WL027846
|
JULI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476348
|
|
Mrs. Juli Deuri
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-012-012/176
(PUBNARAYANPUR)
|
0410004000NRG24120220240369309
|
16/02/2024
|
IBACHI DEURI
|
0410004WL027844
|
IBACHI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476359
|
|
Mrs. Ibachi Deori
|
INDIAN BANK(607105)
|
|
16
|
NARAYANPUR
|
AS-10-004-012-012/176
(PUBNARAYANPUR)
|
0410004000NRG24120220240369310
|
16/02/2024
|
MONI KUMAR DEURI
|
0410004WL027844
|
MONI KUMAR DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476364
|
|
MONIKUMAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-012-012/215
(PUBNARAYANPUR)
|
0410004000NRG24120220240369319
|
16/02/2024
|
PRATIMA DEURI
|
0410004WL027847
|
PRATIMA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476363
|
|
Mrs. Pratima Deori
|
INDIAN BANK(607105)
|
|
18
|
NARAYANPUR
|
AS-10-004-012-012/235
(PUBNARAYANPUR)
|
0410004000NRG24120220240369308
|
16/02/2024
|
DIPALI DEURI
|
0410004WL027843
|
DIPALI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476337
|
|
Ms. Dipali Deori
|
INDIAN BANK(607105)
|
|
19
|
NARAYANPUR
|
AS-10-004-012-012/235
(PUBNARAYANPUR)
|
0410004000NRG24120220240369307
|
16/02/2024
|
RAMEN DEURI
|
0410004WL027843
|
RAMEN DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476336
|
|
RAMEN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-012-012/281
(PUBNARAYANPUR)
|
0410004000NRG24120220240369328
|
16/02/2024
|
BAPU DEORI
|
0410004WL027849
|
BAPU DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476355
|
|
BAPU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-012-012/281
(PUBNARAYANPUR)
|
0410004000NRG24120220240369329
|
16/02/2024
|
DIPTI DEURI
|
0410004WL027849
|
DIPTI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476350
|
|
Ms. DIPTI DEURI
|
INDIAN BANK(607105)
|
|
22
|
NARAYANPUR
|
AS-10-004-012-012/297
(PUBNARAYANPUR)
|
0410004000NRG24120220240369335
|
16/02/2024
|
BISWAJIT DEURI
|
0410004WL027851
|
BISWAJIT DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476331
|
|
Mr. Biswajit Deori
|
INDIAN BANK(607105)
|
|
23
|
NARAYANPUR
|
AS-10-004-012-012/300
(PUBNARAYANPUR)
|
0410004000NRG24120220240369320
|
16/02/2024
|
PODUMA DEURI
|
0410004WL027847
|
PODUMA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476351
|
|
Mrs. Paduma Deuri
|
INDIAN BANK(607105)
|
|
24
|
NARAYANPUR
|
AS-10-004-012-012/40
(PUBNARAYANPUR)
|
0410004000NRG24120220240369322
|
16/02/2024
|
HIMESWARI DEORI
|
0410004WL027847
|
HIMESWARI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476342
|
|
MRS HIMESWARI DEORI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
AS-10-004-012-012/49-A
(PUBNARAYANPUR)
|
0410004000NRG24120220240369323
|
16/02/2024
|
BULIMAI DEORI
|
0410004WL027847
|
BULIMAI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476333
|
|
Mr. Bulumai Deori
|
INDIAN BANK(607105)
|
|
26
|
NARAYANPUR
|
AS-10-004-012-012/74
(PUBNARAYANPUR)
|
0410004000NRG24120220240369338
|
16/02/2024
|
PRATIMA DEURI
|
0410004WL027853
|
PRATIMA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476356
|
|
Mrs. Pratima Deori
|
INDIAN BANK(607105)
|
|
27
|
NARAYANPUR
|
AS-10-004-012-012/84
(PUBNARAYANPUR)
|
0410004000NRG24120220240369339
|
16/02/2024
|
MADHAB DEURI
|
0410004WL027853
|
MADHAB DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476335
|
|
Mr. Madhabasing Deori
|
INDIAN BANK(607105)
|
|
28
|
NARAYANPUR
|
AS-10-004-012-012/84
(PUBNARAYANPUR)
|
0410004000NRG24120220240369340
|
16/02/2024
|
PUSPALATA DEURI
|
0410004WL027853
|
PUSPALATA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476354
|
|
Mrs. Puspalata Deori
|
INDIAN BANK(607105)
|
|
29
|
NARAYANPUR
|
AS-10-004-012-012/87
(PUBNARAYANPUR)
|
0410004000NRG24120220240369311
|
16/02/2024
|
TORAMOTI DEURI
|
0410004WL027844
|
TORAMOTI DEURI
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
09/04/2024
|
|
2766476332
|
|
TARAMATI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-012-004/336
(PUBNARAYANPUR)
|
0410004000NRG24120220240369343
|
16/02/2024
|
MOINA DEORI
|
0410004WL027856
|
MOINA DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476347
|
|
MR MOINA DEORI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
AS-10-004-012-006/277
(PUBNARAYANPUR)
|
0410004000NRG24120220240369326
|
16/02/2024
|
MAYUR DEORI
|
0410004WL027849
|
MAYUR DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476340
|
|
SHRI MAYUR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANPUR
|
AS-10-004-012-006/5
(PUBNARAYANPUR)
|
0410004000NRG24120220240369315
|
16/02/2024
|
NIRMALA DEORI
|
0410004WL027846
|
NIRMALA DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476344
|
|
MRS NIRMALA DEORI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPUR
|
AS-10-004-012-006/95
(PUBNARAYANPUR)
|
0410004000NRG24120220240369306
|
16/02/2024
|
NIJARA DEORI
|
0410004WL027843
|
NIJARA DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476343
|
|
MISS NIJARA DEORI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPUR
|
AS-10-004-012-007/73
(PUBNARAYANPUR)
|
0410004000NRG24120220240369332
|
16/02/2024
|
BIJAY MORANG
|
0410004WL027850
|
BIJAY MORANG
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476346
|
|
BIJAY MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPUR
|
AS-10-004-012-012/40
(PUBNARAYANPUR)
|
0410004000NRG24120220240369321
|
16/02/2024
|
BHARATASING DEURI
|
0410004WL027847
|
BHARATASING DEURI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2766476349
|
|
BHARAT SING DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|