|
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
|
CHANDRAPUR
|
AS-26-002-002-001/1246
(Chandrapur)
|
0426002000NRG23031220220022393
|
09/12/2022
|
KANU BISWAS
|
0426002WL005193
|
KANU BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421192
|
|
KANU BISWAS
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-002-010/952
(Chandrapur)
|
0426002000NRG23031220220022359
|
09/12/2022
|
DANESWAR PHANGCHO
|
0426002WL005178
|
DANESWAR PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421191
|
|
DANESWAR PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-002-008/788
(Chandrapur)
|
0426002000NRG23031220220022398
|
09/12/2022
|
SUMITRA DEY
|
0426002WL005194
|
SUMITRA DEY
|
00032
|
UTIB0001298
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421184
|
|
SUMITRA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-001/209
(Chandrapur)
|
0426002000NRG23031220220022401
|
09/12/2022
|
RAMU LAMA
|
0426002WL005195
|
RAMU LAMA
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421194
|
|
MR RAMU LAMA
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-002-010/952
(Chandrapur)
|
0426002000NRG23031220220022360
|
09/12/2022
|
ANINDITA PHANGCHO
|
0426002WL005178
|
ANINDITA PHANGCHO
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421193
|
|
MS ANINDITA PHANGCHO
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-002-010/967
(Chandrapur)
|
0426002000NRG23031220220022388
|
09/12/2022
|
PANGKAJ DEKA
|
0426002WL005191
|
PANGKAJ DEKA
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421195
|
|
MR PANGKAJ DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
AS-26-002-002-001/1143
(Chandrapur)
|
0426002000NRG23031220220022326
|
09/12/2022
|
PINKU SINGH
|
0426002WL005159
|
PINKU SINGH
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421182
|
|
PINKU SINGH
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-002-001/1246
(Chandrapur)
|
0426002000NRG23031220220022394
|
09/12/2022
|
GOBINDA BISWA
|
0426002WL005193
|
GOBINDA BISWA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421171
|
|
GOBINDA BISWAS
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-002-001/1246
(Chandrapur)
|
0426002000NRG23031220220022395
|
09/12/2022
|
PANCHAMI BISWAS
|
0426002WL005193
|
PANCHAMI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421174
|
|
PANCHAMI BISWAS
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-002-001/1246
(Chandrapur)
|
0426002000NRG23031220220022392
|
09/12/2022
|
PARBATI BISWAS
|
0426002WL005193
|
PARBATI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421178
|
|
PARBATI BISWAS
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-002-001/1478
(Chandrapur)
|
0426002000NRG23031220220022324
|
09/12/2022
|
PARBATI SARKAR
|
0426002WL005157
|
PARBATI SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421188
|
|
PARBATI SARKAR
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-002-001/149
(Chandrapur)
|
0426002000NRG23031220220022325
|
09/12/2022
|
PHULMATI DAS
|
0426002WL005158
|
PHULMATI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421189
|
|
PHULMATI DAS
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-002-001/154
(Chandrapur)
|
0426002000NRG23031220220022304
|
09/12/2022
|
MANINDRA BISWAS
|
0426002WL005137
|
MANINDRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421201
|
|
CHAMPAKA BISWAS
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-002-001/209
(Chandrapur)
|
0426002000NRG23031220220022399
|
09/12/2022
|
MINU LAMA
|
0426002WL005195
|
MINU LAMA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421198
|
|
MINU LAMA
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-002-001/209
(Chandrapur)
|
0426002000NRG23031220220022400
|
09/12/2022
|
RAJA LAMA
|
0426002WL005195
|
RAJA LAMA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421168
|
|
RAJA LAMA
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-002-001/211
(Chandrapur)
|
0426002000NRG23031220220022323
|
09/12/2022
|
PAHARA HALOI
|
0426002WL005156
|
PAHARA HALOI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421187
|
|
PAHARA HALOI
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-002-001/218
(Chandrapur)
|
0426002000NRG23031220220022367
|
09/12/2022
|
BHARATI KALITA
|
0426002WL005182
|
BHARATI KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421185
|
|
BHARATI KALITA
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-002-001/218
(Chandrapur)
|
0426002000NRG23031220220022366
|
09/12/2022
|
RINTU KALITA
|
0426002WL005182
|
RINTU KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421179
|
|
RINTU KALITA
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-002-001/97
(Chandrapur)
|
0426002000NRG23031220220022363
|
09/12/2022
|
BIPUL DAS
|
0426002WL005180
|
BIPUL DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421186
|
|
BIPUL DAS
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-002-001/97
(Chandrapur)
|
0426002000NRG23031220220022364
|
09/12/2022
|
DIPA DAS
|
0426002WL005180
|
DIPA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421199
|
|
DIPA DAS
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-002-004/535
(Chandrapur)
|
0426002000NRG23031220220022307
|
09/12/2022
|
AULFISH MARAK
|
0426002WL005140
|
AULFISH MARAK
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421177
|
|
AULFISH MARAK
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-002-008/745
(Chandrapur)
|
0426002000NRG23031220220022403
|
09/12/2022
|
KALPANA BHATTACHARYA
|
0426002WL005196
|
KALPANA BHATTACHARYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421202
|
|
KALPANA BHATTACHARYA
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-002-008/745
(Chandrapur)
|
0426002000NRG23031220220022404
|
09/12/2022
|
SUSMITA BHATTACHARYYA
|
0426002WL005196
|
SUSMITA BHATTACHARYYA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421170
|
|
SUSMITA BHATTACHARJYA
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-002-008/745
(Chandrapur)
|
0426002000NRG23031220220022402
|
09/12/2022
|
TAPAN BHATTACHARJEE
|
0426002WL005196
|
TAPAN BHATTACHARJEE
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421200
|
|
TAPAN BHATTACHARJEE
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-002-008/788
(Chandrapur)
|
0426002000NRG23031220220022396
|
09/12/2022
|
GANITA DEY
|
0426002WL005194
|
GANITA DEY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421197
|
|
GANITA DEY
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-002-008/788
(Chandrapur)
|
0426002000NRG23031220220022397
|
09/12/2022
|
RAKESH DEY
|
0426002WL005194
|
RAKESH DEY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421180
|
|
RAKESH DEY
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-002-010/1022
(Chandrapur)
|
0426002000NRG23031220220022357
|
09/12/2022
|
PHAGUNI MARK
|
0426002WL005177
|
PHAGUNI MARK
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421203
|
|
PHAGUNI MARAK
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-002-010/1022
(Chandrapur)
|
0426002000NRG23031220220022358
|
09/12/2022
|
ROSILA MARAK
|
0426002WL005177
|
ROSILA MARAK
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421169
|
|
ROSILA MARAK
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-002-010/1035
(Chandrapur)
|
0426002000NRG23031220220022385
|
09/12/2022
|
ABAJIT RAHANG
|
0426002WL005190
|
ABAJIT RAHANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421167
|
|
ABAJIT RAHANG
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-002-010/1035
(Chandrapur)
|
0426002000NRG23031220220022384
|
09/12/2022
|
BHANUMATI RAHANG
|
0426002WL005190
|
BHANUMATI RAHANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421166
|
|
BHANUMOTI RAHANG
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-002-010/1035
(Chandrapur)
|
0426002000NRG23031220220022383
|
09/12/2022
|
NILIMA RAHANG
|
0426002WL005190
|
NILIMA RAHANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421181
|
|
NILIMA RAHANG
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-002-010/1223
(Chandrapur)
|
0426002000NRG23031220220022389
|
09/12/2022
|
JULIOUS SANGMA
|
0426002WL005192
|
JULIOUS SANGMA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421175
|
|
JULIOUS SANGMA
|
()
|
|
33
|
CHANDRAPUR
|
AS-26-002-002-010/1223
(Chandrapur)
|
0426002000NRG23031220220022391
|
09/12/2022
|
LATIKA MOMIN
|
0426002WL005192
|
LATIKA MOMIN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421172
|
|
LATIKA MOMIN
|
()
|
|
34
|
CHANDRAPUR
|
AS-26-002-002-010/1223
(Chandrapur)
|
0426002000NRG23031220220022390
|
09/12/2022
|
RENILA MOMIN
|
0426002WL005192
|
RENILA MOMIN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421176
|
|
HEMINA MARAK
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-002-010/967
(Chandrapur)
|
0426002000NRG23031220220022387
|
09/12/2022
|
JATIN CH DEKA
|
0426002WL005191
|
JATIN CH DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421196
|
|
JATIN DEKA
|
()
|
|
36
|
CHANDRAPUR
|
AS-26-002-002-010/967
(Chandrapur)
|
0426002000NRG23031220220022386
|
09/12/2022
|
MINU DEKA
|
0426002WL005191
|
MINU DEKA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421183
|
|
MINU DEKA
|
()
|
|
37
|
CHANDRAPUR
|
AS-26-002-002-012/44
(Chandrapur)
|
0426002000NRG23031220220022355
|
09/12/2022
|
INDRA MOHAN KALITA
|
0426002WL005176
|
INDRA MOHAN KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421190
|
|
INDRA MOHAN KALITA
|
()
|
|
38
|
CHANDRAPUR
|
AS-26-002-002-012/44
(Chandrapur)
|
0426002000NRG23031220220022356
|
09/12/2022
|
PRANATI KALITA
|
0426002WL005176
|
PRANATI KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421173
|
|
PRANATI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|