|
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
|
GHILAMARA
|
AS-10-009-005-003/10-A
(Mornoi)
|
0410009000NRG24200520230053763
|
22/05/2023
|
NABIN DAS
|
0410009WL003520
|
NABIN DAS
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622309
|
|
NABIN DAS
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-005-003/11
(Mornoi)
|
0410009000NRG24200520230053764
|
22/05/2023
|
ALI DAS
|
0410009WL003520
|
ALI DAS
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622303
|
|
ALI DAS
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-003/11-A
(Mornoi)
|
0410009000NRG24200520230053766
|
22/05/2023
|
JOGAMAYA DAS
|
0410009WL003520
|
JOGAMAYA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622301
|
|
JOGAMAYA DAS
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-003/11-A
(Mornoi)
|
0410009000NRG24200520230053765
|
22/05/2023
|
KHOGEN DAS
|
0410009WL003520
|
KHOGEN DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622307
|
|
KHOGEN DAS
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-003/12
(Mornoi)
|
0410009000NRG24200520230053769
|
22/05/2023
|
KARABI DAS
|
0410009WL003520
|
KARABI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622320
|
|
KARABI DAS
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-003/18-B
(Mornoi)
|
0410009000NRG24200520230053771
|
22/05/2023
|
CHAN DAS
|
0410009WL003520
|
CHAN DAS
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622317
|
|
CHAN DAS
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-003/18-C
(Mornoi)
|
0410009000NRG24200520230053773
|
22/05/2023
|
DIGANTA DAS
|
0410009WL003520
|
DIGANTA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622299
|
|
DIGANTA DAS
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-003/18-C
(Mornoi)
|
0410009000NRG24200520230053772
|
22/05/2023
|
POHIRAM DAS
|
0410009WL003520
|
POHIRAM DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622283
|
|
POHIRAM DAS
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-003/2-D
(Mornoi)
|
0410009000NRG24200520230053778
|
22/05/2023
|
SARASWATI DAS
|
0410009WL003520
|
SARASWATI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622278
|
|
SARASWATI DAS
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-003/24
(Mornoi)
|
0410009000NRG24200520230053780
|
22/05/2023
|
DADUL DAS
|
0410009WL003520
|
DADUL DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622323
|
|
DADUL DAS
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-003/25
(Mornoi)
|
0410009000NRG24200520230053781
|
22/05/2023
|
Dhaneswari Das
|
0410009WL003520
|
Dhaneswari Das
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622291
|
|
Dhaneswari Das
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-003/26-B
(Mornoi)
|
0410009000NRG24200520230053782
|
22/05/2023
|
Uddhab Das
|
0410009WL003520
|
Uddhab Das
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622316
|
|
Uddhab Das
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-003/26-C
(Mornoi)
|
0410009000NRG24200520230053783
|
22/05/2023
|
JADUMONI DAS
|
0410009WL003520
|
JADUMONI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622308
|
|
JADUMONI DAS
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-003/26-D
(Mornoi)
|
0410009000NRG24200520230053786
|
22/05/2023
|
BHADRESWARI DAS
|
0410009WL003520
|
BHADRESWARI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622296
|
|
BHADRESWARI DAS
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-003/26-D
(Mornoi)
|
0410009000NRG24200520230053785
|
22/05/2023
|
DHARMESWAR DAS
|
0410009WL003520
|
DHARMESWAR DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622282
|
|
DHARMESWAR DAS
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-003/27-C
(Mornoi)
|
0410009000NRG24200520230053788
|
22/05/2023
|
JUNMONI HAZARIKA DAS
|
0410009WL003520
|
JUNMONI HAZARIKA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622324
|
|
JUNMONI HAZARIKA DAS
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-003/28
(Mornoi)
|
0410009000NRG24200520230053791
|
22/05/2023
|
KRISHNA DAS
|
0410009WL003520
|
KRISHNA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622285
|
|
KRISHNA DAS
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-003/28-A
(Mornoi)
|
0410009000NRG24200520230053793
|
22/05/2023
|
KANKAN DAS
|
0410009WL003520
|
KANKAN DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622312
|
|
KANKAN DAS
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-003/29-C
(Mornoi)
|
0410009000NRG24200520230053796
|
22/05/2023
|
JAPARI DAS
|
0410009WL003520
|
JAPARI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622305
|
|
JAPARI DAS
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-003/32-B
(Mornoi)
|
0410009000NRG24200520230053797
|
22/05/2023
|
RAJU DAS
|
0410009WL003520
|
RAJU DAS
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622315
|
|
RAJU DAS
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-003/33-A
(Mornoi)
|
0410009000NRG24200520230053798
|
22/05/2023
|
NIRANJYOTI DAS
|
0410009WL003520
|
NIRANJYOTI DAS
|
00176
|
IDIB000B706
|
952
|
952
|
Processed
|
26/05/2023
|
|
1876622288
|
|
NIRANJYOTI DAS
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-003/33-A
(Mornoi)
|
0410009000NRG24200520230053799
|
22/05/2023
|
TARAMAI DAS
|
0410009WL003520
|
TARAMAI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622277
|
|
TARAMAI DAS
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-003/35-D
(Mornoi)
|
0410009000NRG24200520230053801
|
22/05/2023
|
MALATI DAS
|
0410009WL003520
|
MALATI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622276
|
|
MALATI DAS
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-003/37
(Mornoi)
|
0410009000NRG24200520230053802
|
22/05/2023
|
BHUBAN DAS
|
0410009WL003520
|
BHUBAN DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622306
|
|
BHUBAN DAS
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-003/37
(Mornoi)
|
0410009000NRG24200520230053803
|
22/05/2023
|
LILU DAS
|
0410009WL003520
|
LILU DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622326
|
|
LILU DAS
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-003/37-D
(Mornoi)
|
0410009000NRG24200520230053804
|
22/05/2023
|
RUPJYOTI DAS
|
0410009WL003520
|
RUPJYOTI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622286
|
|
RUPJYOTI DAS
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-003/4
(Mornoi)
|
0410009000NRG24200520230053805
|
22/05/2023
|
BIMAL DAS
|
0410009WL003520
|
BIMAL DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622292
|
|
BIMAL DAS
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-003/4
(Mornoi)
|
0410009000NRG24200520230053807
|
22/05/2023
|
SANGIT DAS
|
0410009WL003520
|
SANGIT DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622314
|
|
SANGIT DAS
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-003/4-A
(Mornoi)
|
0410009000NRG24200520230053810
|
22/05/2023
|
DAYAL KUMAR DAS
|
0410009WL003520
|
DAYAL KUMAR DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622281
|
|
DAYAL KUMAR DAS
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-003/4-B
(Mornoi)
|
0410009000NRG24200520230053812
|
22/05/2023
|
NIRUMAI DAS
|
0410009WL003520
|
NIRUMAI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622297
|
|
NIRUMAI DAS
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-005-003/4-B
(Mornoi)
|
0410009000NRG24200520230053811
|
22/05/2023
|
PRAHLAD DAS
|
0410009WL003520
|
PRAHLAD DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622304
|
|
PRAHLAD DAS
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-005-003/4-D
(Mornoi)
|
0410009000NRG24200520230053814
|
22/05/2023
|
BITUL DAS
|
0410009WL003520
|
BITUL DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622279
|
|
BITUL DAS
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-005-003/4-D
(Mornoi)
|
0410009000NRG24200520230053813
|
22/05/2023
|
MRIDULA DAS
|
0410009WL003520
|
MRIDULA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622287
|
|
MRIDULA DAS
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-005-003/41
(Mornoi)
|
0410009000NRG24200520230053817
|
22/05/2023
|
TAHIRAM DAS
|
0410009WL003520
|
TAHIRAM DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622289
|
|
TAHIRAM DAS
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-005-003/43
(Mornoi)
|
0410009000NRG24200520230053820
|
22/05/2023
|
JUNUMONI DAS
|
0410009WL003520
|
JUNUMONI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622318
|
|
JUNUMONI DAS
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-005-003/43
(Mornoi)
|
0410009000NRG24200520230053819
|
22/05/2023
|
SASHI KT. DAS
|
0410009WL003520
|
SASHI KT. DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622284
|
|
SASHI KT. DAS
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-005-003/43-B
(Mornoi)
|
0410009000NRG24200520230053821
|
22/05/2023
|
SABITRI DAS
|
0410009WL003520
|
SABITRI DAS
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622300
|
|
SABITRI DAS
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-005-003/43-C
(Mornoi)
|
0410009000NRG24200520230053823
|
22/05/2023
|
SADAR DAS
|
0410009WL003520
|
SADAR DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622295
|
|
SADAR DAS
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-005-003/46-A
(Mornoi)
|
0410009000NRG24200520230053824
|
22/05/2023
|
AKANI BORAH
|
0410009WL003520
|
AKANI BORAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622325
|
|
AKANI BORAH
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-005-003/46-A
(Mornoi)
|
0410009000NRG24200520230053825
|
22/05/2023
|
PRANAY BORA
|
0410009WL003520
|
PRANAY BORA
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622280
|
|
PRANAY BORA
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-005-003/48-C
(Mornoi)
|
0410009000NRG24200520230053827
|
22/05/2023
|
MARAMI DAS
|
0410009WL003520
|
MARAMI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622321
|
|
MARAMI DAS
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-005-003/48-D
(Mornoi)
|
0410009000NRG24200520230053828
|
22/05/2023
|
MANJEEP DAS
|
0410009WL003520
|
MANJEEP DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622302
|
|
MANJEEP DAS
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-005-003/48-D
(Mornoi)
|
0410009000NRG24200520230053830
|
22/05/2023
|
SUNMONI DAS
|
0410009WL003520
|
SUNMONI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622319
|
|
SUNMONI DAS
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-005-003/5
(Mornoi)
|
0410009000NRG24200520230053834
|
22/05/2023
|
NIRANTA DAS
|
0410009WL003520
|
NIRANTA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622298
|
|
NIRANTA DAS
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-005-003/5-A
(Mornoi)
|
0410009000NRG24200520230053836
|
22/05/2023
|
REKHA DAS
|
0410009WL003520
|
REKHA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622290
|
|
REKHA DAS
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-005-003/6
(Mornoi)
|
0410009000NRG24200520230053838
|
22/05/2023
|
LEKHAN DAS
|
0410009WL003520
|
LEKHAN DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622310
|
|
LEKHAN DAS
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-005-003/8-A
(Mornoi)
|
0410009000NRG24200520230053841
|
22/05/2023
|
ANAMIKA DAS
|
0410009WL003520
|
ANAMIKA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622322
|
|
ANAMIKA DAS
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-005-003/8-A
(Mornoi)
|
0410009000NRG24200520230053840
|
22/05/2023
|
RIMA DAS
|
0410009WL003520
|
RIMA DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622311
|
|
RIMA DAS
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-005-003/8-B
(Mornoi)
|
0410009000NRG24200520230053842
|
22/05/2023
|
PRAMILI DAS
|
0410009WL003520
|
PRAMILI DAS
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622313
|
|
PRAMILI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68306
|
68306
|
|
|
|
|
|
|
|
|
50
|
GHILAMARA
|
AS-10-009-005-003/5
(Mornoi)
|
0410009000NRG24200520230053835
|
22/05/2023
|
RANOMAI DAS
|
0410009WL003520
|
RANOMAI DAS
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622293
|
|
MS RANUMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
51
|
GHILAMARA
|
AS-10-009-005-003/24
(Mornoi)
|
0410009000NRG24200520230053779
|
22/05/2023
|
PANKAJ DAS
|
0410009WL003520
|
PANKAJ DAS
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1876622294
|
|
PANKAJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|