|
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
|
BIHAGURI
|
AS-09-009-004-023/192
(BANDARMARI)
|
0409009000NRG23120820220341654
|
12/08/2022
|
PUTUKAN GOWALA
|
0409009WL018690
|
PUTUKAN GOWALA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369668
|
|
MR PUTUKAN GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIHAGURI
|
AS-09-009-004-011/1170
(BANDARMARI)
|
0409009000NRG23120820220341719
|
12/08/2022
|
BASANTI CHAOTAL
|
0409009WL018698
|
BASANTI CHAOTAL
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906369717
|
|
MRS BASANTI CHAOTAL
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-004-011/2431
(BANDARMARI)
|
0409009000NRG23120820220341720
|
12/08/2022
|
RANJIT SANTAL
|
0409009WL018698
|
RANJIT SANTAL
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906369701
|
|
MR RANJIT SANTAL
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-004-011/2439
(BANDARMARI)
|
0409009000NRG23120820220341721
|
12/08/2022
|
ASHA SANTHAL
|
0409009WL018698
|
ASHA SANTHAL
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906369698
|
|
MRS ASHA SANTHAL
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-004-011/2446
(BANDARMARI)
|
0409009000NRG23120820220341722
|
12/08/2022
|
DIPAK SANTAL
|
0409009WL018698
|
DIPAK SANTAL
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906369683
|
|
SHRI DIPAK SANTAL
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-004-011/2446
(BANDARMARI)
|
0409009000NRG23120820220341723
|
12/08/2022
|
SOSILA SANTAL
|
0409009WL018698
|
SOSILA SANTAL
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906369722
|
|
MRS SOSILA SANTAL
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-004-011/2550
(BANDARMARI)
|
0409009000NRG23120820220341724
|
12/08/2022
|
GEETA SANTAL
|
0409009WL018698
|
GEETA SANTAL
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906369685
|
|
MRS GEETA SANTAL
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-004-011/2609
(BANDARMARI)
|
0409009000NRG23120820220341725
|
12/08/2022
|
SUNITA SANTAL
|
0409009WL018698
|
SUNITA SANTAL
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906369721
|
|
MRS SUNITA SANTAL
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-004-011/2733
(BANDARMARI)
|
0409009000NRG23120820220341727
|
12/08/2022
|
HARSHITTOPNO TOPNO
|
0409009WL018698
|
HARSHITTOPNO TOPNO
|
00415
|
SBIN0005865
|
687
|
687
|
Rejected
|
22/09/2022
|
|
4906369715
|
Account closed
|
|
|
|
10
|
BIHAGURI
|
AS-09-009-004-011/65
(BANDARMARI)
|
0409009000NRG23120820220341729
|
12/08/2022
|
BISHNU SANTAL
|
0409009WL018698
|
BISHNU SANTAL
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369696
|
|
MR BISHNU SANTAL
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-004-011/65
(BANDARMARI)
|
0409009000NRG23120820220341728
|
12/08/2022
|
DEBARI CHAOWTAL
|
0409009WL018698
|
DEBARI CHAOWTAL
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369697
|
|
MRS DEBARI CHAOWTAL
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-004-011/811
(BANDARMARI)
|
0409009000NRG23120820220341731
|
12/08/2022
|
GOLAPI CHADWTAL
|
0409009WL018698
|
GOLAPI CHADWTAL
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369716
|
|
MRS GOLAPI CHAOWTAL
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-004-011/811
(BANDARMARI)
|
0409009000NRG23120820220341730
|
12/08/2022
|
SHIB CHAOWTAL
|
0409009WL018698
|
SHIB CHAOWTAL
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369699
|
|
MRS GOLAPI CHAOWTAL
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-004-011/825
(BANDARMARI)
|
0409009000NRG23120820220341732
|
12/08/2022
|
RATAN SAOTAL
|
0409009WL018698
|
RATAN SAOTAL
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369673
|
|
MR RATAN SAOTAL
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-004-013/1596
(BANDARMARI)
|
0409009000NRG23120820220341625
|
12/08/2022
|
DEOBARI SAUTAL
|
0409009WL018690
|
DEOBARI SAUTAL
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369670
|
|
DEBARI SOWTAL
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-004-013/1598
(BANDARMARI)
|
0409009000NRG23120820220341626
|
12/08/2022
|
PARBATI DEVI
|
0409009WL018690
|
PARBATI DEVI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369693
|
|
MRS PARBATI DEVI
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-004-013/1600
(BANDARMARI)
|
0409009000NRG23120820220341627
|
12/08/2022
|
JANATA KARMAKAR
|
0409009WL018690
|
JANATA KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369691
|
|
MRS DASHAMI KARMAKAR
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-004-013/1601
(BANDARMARI)
|
0409009000NRG23120820220341628
|
12/08/2022
|
DERANTI CHAOTAL
|
0409009WL018690
|
DERANTI CHAOTAL
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369712
|
|
MRS DERANTI CHAOTAL
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-004-013/1602
(BANDARMARI)
|
0409009000NRG23120820220341629
|
12/08/2022
|
ARATI GANJU
|
0409009WL018690
|
ARATI GANJU
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369692
|
|
MRS ARATI GANJU
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-004-013/1603
(BANDARMARI)
|
0409009000NRG23120820220341631
|
12/08/2022
|
BHIMU RAJOWAR
|
0409009WL018690
|
BHIMU RAJOWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369695
|
|
MR BHIMU RAJOWAR
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-004-013/1603
(BANDARMARI)
|
0409009000NRG23120820220341630
|
12/08/2022
|
BISHNU RAJOWAR
|
0409009WL018690
|
BISHNU RAJOWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369680
|
|
MR BISHNU RAJOWAR
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-004-013/1603
(BANDARMARI)
|
0409009000NRG23120820220341632
|
12/08/2022
|
RACH RAJOWAR
|
0409009WL018690
|
RACH RAJOWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369708
|
|
MRS RACH RAJOWAR
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-004-013/1749
(BANDARMARI)
|
0409009000NRG23120820220341633
|
12/08/2022
|
ANITA DEVI
|
0409009WL018690
|
ANITA DEVI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369689
|
|
MRS ANITA DEVI
|
()
|
|
24
|
BIHAGURI
|
AS-09-009-004-013/1749
(BANDARMARI)
|
0409009000NRG23120820220341634
|
12/08/2022
|
ASHOK KUMAR SHAH
|
0409009WL018690
|
ASHOK KUMAR SHAH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369705
|
|
MR ASHOK KUMAR SHAH
|
()
|
|
25
|
BIHAGURI
|
AS-09-009-004-013/1749
(BANDARMARI)
|
0409009000NRG23120820220341635
|
12/08/2022
|
MUKESH KUMAR SHAH
|
0409009WL018690
|
MUKESH KUMAR SHAH
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369684
|
|
SHRI MUKESH KUMAR SHAH
|
()
|
|
26
|
BIHAGURI
|
AS-09-009-004-013/1757
(BANDARMARI)
|
0409009000NRG23120820220341636
|
12/08/2022
|
BOBBY RAJWAR
|
0409009WL018690
|
BOBBY RAJWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369682
|
|
MRS BOBBY RAJWAR
|
()
|
|
27
|
BIHAGURI
|
AS-09-009-004-013/1979
(BANDARMARI)
|
0409009000NRG23120820220341637
|
12/08/2022
|
RAMESH KARMAKAR
|
0409009WL018690
|
RAMESH KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369672
|
|
RAMESH KARMAKAR
|
()
|
|
28
|
BIHAGURI
|
AS-09-009-004-013/1980
(BANDARMARI)
|
0409009000NRG23120820220341638
|
12/08/2022
|
SAMSUL ANSARI
|
0409009WL018690
|
SAMSUL ANSARI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369681
|
|
MR SAMSUL ANSARI
|
()
|
|
29
|
BIHAGURI
|
AS-09-009-004-013/1989
(BANDARMARI)
|
0409009000NRG23120820220341639
|
12/08/2022
|
SRI KRISHNA KT. RAJUWAR
|
0409009WL018690
|
SRI KRISHNA KT. RAJUWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369690
|
|
MR KRISHNA RAJOWAR
|
()
|
|
30
|
BIHAGURI
|
AS-09-009-004-013/20
(BANDARMARI)
|
0409009000NRG23120820220341640
|
12/08/2022
|
AGIDA KHATUN
|
0409009WL018690
|
AGIDA KHATUN
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369703
|
|
MS AGIDA KHATUN
|
()
|
|
31
|
BIHAGURI
|
AS-09-009-004-013/20
(BANDARMARI)
|
0409009000NRG23120820220341641
|
12/08/2022
|
JULEKHA KHATUN
|
0409009WL018690
|
JULEKHA KHATUN
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369671
|
|
MRS JULEKHA KHATUN
|
()
|
|
32
|
BIHAGURI
|
AS-09-009-004-013/202
(BANDARMARI)
|
0409009000NRG23120820220341642
|
12/08/2022
|
BINOD KARMAKAR
|
0409009WL018690
|
BINOD KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369675
|
|
MR BINOD KARMAKAR
|
()
|
|
33
|
BIHAGURI
|
AS-09-009-004-013/204
(BANDARMARI)
|
0409009000NRG23120820220341643
|
12/08/2022
|
GOLAPI BORO
|
0409009WL018690
|
GOLAPI BORO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369679
|
|
MRS GOLAPI BORO
|
()
|
|
34
|
BIHAGURI
|
AS-09-009-004-013/2428
(BANDARMARI)
|
0409009000NRG23120820220341644
|
12/08/2022
|
SANTOSH MAHATO
|
0409009WL018690
|
SANTOSH MAHATO
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369707
|
|
MR SANTOSH MAHATO
|
()
|
|
35
|
BIHAGURI
|
AS-09-009-004-013/2429
(BANDARMARI)
|
0409009000NRG23120820220341645
|
12/08/2022
|
SARASWATI RAJOWAR
|
0409009WL018690
|
SARASWATI RAJOWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369706
|
|
MRS SARASWATI RAJOWAR
|
()
|
|
36
|
BIHAGURI
|
AS-09-009-004-013/2523
(BANDARMARI)
|
0409009000NRG23120820220341646
|
12/08/2022
|
SABITRI RUHIDAS
|
0409009WL018690
|
SABITRI RUHIDAS
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369709
|
|
MRS SABITRI RUHIDAS
|
()
|
|
37
|
BIHAGURI
|
AS-09-009-004-013/2523
(BANDARMARI)
|
0409009000NRG23120820220341647
|
12/08/2022
|
SIBU RAHIDAS
|
0409009WL018690
|
SIBU RAHIDAS
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369704
|
|
MR SIBU RAHIDAS
|
()
|
|
38
|
BIHAGURI
|
AS-09-009-004-013/2629
(BANDARMARI)
|
0409009000NRG23120820220341649
|
12/08/2022
|
LAKSHANATH KARMAKAR
|
0409009WL018690
|
LAKSHANATH KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369711
|
|
MR LAKSHANATH KARMAKAR
|
()
|
|
39
|
BIHAGURI
|
AS-09-009-004-013/2629
(BANDARMARI)
|
0409009000NRG23120820220341648
|
12/08/2022
|
MAMANI KARMAKAR
|
0409009WL018690
|
MAMANI KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369710
|
|
MRS MAMANI KARMAKAR
|
()
|
|
40
|
BIHAGURI
|
AS-09-009-004-013/36
(BANDARMARI)
|
0409009000NRG23120820220341651
|
12/08/2022
|
CHABIRA BEGUM
|
0409009WL018690
|
CHABIRA BEGUM
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369718
|
|
MRS CHABIRA BEGUM
|
()
|
|
41
|
BIHAGURI
|
AS-09-009-004-013/36
(BANDARMARI)
|
0409009000NRG23120820220341650
|
12/08/2022
|
Md. Sakir Ansari
|
0409009WL018690
|
Md. Sakir Ansari
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369674
|
|
MR SAKIR ANSARI
|
()
|
|
42
|
BIHAGURI
|
AS-09-009-004-013/49
(BANDARMARI)
|
0409009000NRG23120820220341652
|
12/08/2022
|
PRIYA RAJOWAR
|
0409009WL018690
|
PRIYA RAJOWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369688
|
|
MR PRIYA RANJAN RAJOWAR
|
()
|
|
43
|
BIHAGURI
|
AS-09-009-004-013/49
(BANDARMARI)
|
0409009000NRG23120820220341653
|
12/08/2022
|
PRIYA RANJAN RAJOWAR
|
0409009WL018690
|
PRIYA RANJAN RAJOWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369676
|
|
MR PRIYA RANJAN RAJOWAR
|
()
|
|
44
|
BIHAGURI
|
AS-09-009-004-014/1581
(BANDARMARI)
|
0409009000NRG23120820220341733
|
12/08/2022
|
DEBASISH BHOWMIK
|
0409009WL018698
|
DEBASISH BHOWMIK
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369713
|
|
MR DEBASISH BHOWMIK
|
()
|
|
45
|
BIHAGURI
|
AS-09-009-004-014/1581
(BANDARMARI)
|
0409009000NRG23120820220341734
|
12/08/2022
|
MINATI BHAUMIK
|
0409009WL018698
|
MINATI BHAUMIK
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369714
|
|
MRS MINATI BHAUMIK
|
()
|
|
46
|
BIHAGURI
|
AS-09-009-004-017/2039
(BANDARMARI)
|
0409009000NRG23120820220341735
|
12/08/2022
|
KHAGEN RAJOWAR
|
0409009WL018698
|
KHAGEN RAJOWAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369677
|
|
SHRI KHAGEN RAJOWAR
|
()
|
|
47
|
BIHAGURI
|
AS-09-009-004-018/407
(BANDARMARI)
|
0409009000NRG23120820220341736
|
12/08/2022
|
KAMAL ORANG
|
0409009WL018698
|
KAMAL ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369678
|
|
MR RATAN ORANG
|
()
|
|
48
|
BIHAGURI
|
AS-09-009-004-018/407
(BANDARMARI)
|
0409009000NRG23120820220341737
|
12/08/2022
|
RATAN ORANG
|
0409009WL018698
|
RATAN ORANG
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369687
|
|
MR RATAN ORANG
|
()
|
|
49
|
BIHAGURI
|
AS-09-009-004-018/408
(BANDARMARI)
|
0409009000NRG23120820220341738
|
12/08/2022
|
GANGA ORANG
|
0409009WL018698
|
GANGA ORANG
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906369669
|
|
MR GANGA RAM ORANG
|
()
|
|
50
|
BIHAGURI
|
AS-09-009-004-018/714
(BANDARMARI)
|
0409009000NRG23120820220341739
|
12/08/2022
|
RIMEL ORANG
|
0409009WL018698
|
RIMEL ORANG
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906369700
|
|
MR RIMEL ORANG
|
()
|
|
51
|
BIHAGURI
|
AS-09-009-004-018/714
(BANDARMARI)
|
0409009000NRG23120820220341740
|
12/08/2022
|
SANGITA ORANG
|
0409009WL018698
|
SANGITA ORANG
|
00415
|
SBIN0005865
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906369702
|
|
MRS SANGITA ORANG
|
()
|
|
52
|
BIHAGURI
|
AS-09-009-004-023/2396
(BANDARMARI)
|
0409009000NRG23120820220341655
|
12/08/2022
|
JAYANTI GOWALA
|
0409009WL018690
|
JAYANTI GOWALA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369686
|
|
SHRI JAYANTI GOWALA
|
()
|
|
53
|
BIHAGURI
|
AS-09-009-004-023/2464
(BANDARMARI)
|
0409009000NRG23120820220341656
|
12/08/2022
|
DIPALI GOWALA
|
0409009WL018690
|
DIPALI GOWALA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369694
|
|
MRS DIPALI GOWALA
|
()
|
|
54
|
BIHAGURI
|
AS-09-009-004-023/2579
(BANDARMARI)
|
0409009000NRG23120820220341657
|
12/08/2022
|
REBATI GOWALA
|
0409009WL018690
|
REBATI GOWALA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369719
|
|
MRS REBATI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
|
55
|
BIHAGURI
|
AS-09-009-004-011/2733
(BANDARMARI)
|
0409009000NRG23120820220341726
|
12/08/2022
|
BISHNU SANTAL
|
0409009WL018698
|
BISHNU SANTAL
|
00462
|
UCBA0003117
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906369720
|
|
BISHNU SANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72364
|
72364
|
|
|
|
|
|
|
|