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-23-008-004-001/867 (Kazidahar)
|
0423008000NRG23191120220163155
|
19/11/2022
|
Jahanara Begum laskar
|
0423008WL022117
|
Jahanara Begum laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203251
|
|
Jahanara Begum laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-004-001/138 (Kazidahar)
|
0423008000NRG23191120220163179
|
19/11/2022
|
Islam Uddin Laskar
|
0423008WL022122
|
Islam Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203265
|
|
MR ISLAM UDDIN LASKAR
|
()
|
3
|
NARSINGPUR
|
AS-23-008-004-001/18 (Kazidahar)
|
0423008000NRG23191120220163180
|
19/11/2022
|
Akil Ali Laskar
|
0423008WL022122
|
Akil Ali Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203273
|
|
MR AKIL ALI LASKAR
|
()
|
4
|
NARSINGPUR
|
AS-23-008-004-001/196 (Kazidahar)
|
0423008000NRG23191120220163181
|
19/11/2022
|
Samari Goala
|
0423008WL022122
|
Samari Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203286
|
|
MRS SAMARI GOALA
|
()
|
5
|
NARSINGPUR
|
AS-23-008-004-001/243 (Kazidahar)
|
0423008000NRG23191120220163191
|
19/11/2022
|
Somsu Mia
|
0423008WL022124
|
Somsu Mia
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203283
|
|
MR SAMSU UDDIN LASKAR
|
()
|
6
|
NARSINGPUR
|
AS-23-008-004-001/261 (Kazidahar)
|
0423008000NRG23191120220163150
|
19/11/2022
|
Shyamola Nath
|
0423008WL022117
|
Shyamola Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203269
|
|
MRS SHYAMALA NATH
|
()
|
7
|
NARSINGPUR
|
AS-23-008-004-001/339-A (Kazidahar)
|
0423008000NRG23191120220163151
|
19/11/2022
|
Lakhi Narayan Goala
|
0423008WL022117
|
Lakhi Narayan Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203272
|
|
MR LAKHI NARAYAN GOALA
|
()
|
8
|
NARSINGPUR
|
AS-23-008-004-001/425 (Kazidahar)
|
0423008000NRG23191120220163204
|
19/11/2022
|
Paresh Goala
|
0423008WL022126
|
Paresh Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203293
|
|
MR PARESH GOALA
|
()
|
9
|
NARSINGPUR
|
AS-23-008-004-001/461 (Kazidahar)
|
0423008000NRG23191120220163192
|
19/11/2022
|
Surojit Nath
|
0423008WL022124
|
Surojit Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203260
|
|
MR SURAJIT NATH
|
()
|
10
|
NARSINGPUR
|
AS-23-008-004-001/497 (Kazidahar)
|
0423008000NRG23191120220163182
|
19/11/2022
|
Champalal Goala
|
0423008WL022122
|
Champalal Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203270
|
|
MR CHAMPA LAL GOALA
|
()
|
11
|
NARSINGPUR
|
AS-23-008-004-001/50 (Kazidahar)
|
0423008000NRG23191120220163185
|
19/11/2022
|
Monir Uddin
|
0423008WL022123
|
Monir Uddin
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203282
|
|
MR MANIR UDDIN LASKAR
|
()
|
12
|
NARSINGPUR
|
AS-23-008-004-001/512 (Kazidahar)
|
0423008000NRG23191120220163156
|
19/11/2022
|
Bivash Mohanta
|
0423008WL022118
|
Bivash Mohanta
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203261
|
|
MR BIBHASH MOHANTA
|
()
|
13
|
NARSINGPUR
|
AS-23-008-004-001/53 (Kazidahar)
|
0423008000NRG23191120220163186
|
19/11/2022
|
Dhenulal Goala
|
0423008WL022123
|
Dhenulal Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203275
|
|
MR DHENU LAL GOALA
|
()
|
14
|
NARSINGPUR
|
AS-23-008-004-001/548 (Kazidahar)
|
0423008000NRG23191120220163205
|
19/11/2022
|
Jalil Uddin Laskar
|
0423008WL022126
|
Jalil Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203297
|
|
MR JALIL UDDIN LASKAR
|
()
|
15
|
NARSINGPUR
|
AS-23-008-004-001/579 (Kazidahar)
|
0423008000NRG23191120220163152
|
19/11/2022
|
Samur uddin Choudhury
|
0423008WL022117
|
Samur uddin Choudhury
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203281
|
|
MRS SAMUR UDDIN CHOUDHURY
|
()
|
16
|
NARSINGPUR
|
AS-23-008-004-001/61 (Kazidahar)
|
0423008000NRG23191120220163157
|
19/11/2022
|
Dilip Goala
|
0423008WL022118
|
Dilip Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203274
|
|
MR DILIP GOALA
|
()
|
17
|
NARSINGPUR
|
AS-23-008-004-001/67 (Kazidahar)
|
0423008000NRG23191120220163153
|
19/11/2022
|
Sibu Goala
|
0423008WL022117
|
Sibu Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203271
|
|
MR SHIBU Q GOALA
|
()
|
18
|
NARSINGPUR
|
AS-23-008-004-001/744 (Kazidahar)
|
0423008000NRG23191120220163158
|
19/11/2022
|
Siraj Ali Laskar
|
0423008WL022118
|
Siraj Ali Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203262
|
|
MR SIRAJ UDDIN
|
()
|
19
|
NARSINGPUR
|
AS-23-008-004-001/801 (Kazidahar)
|
0423008000NRG23191120220163193
|
19/11/2022
|
Ainul Hoque Laskar
|
0423008WL022124
|
Ainul Hoque Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203257
|
|
MR AINUL HOQUE LASKAR
|
()
|
20
|
NARSINGPUR
|
AS-23-008-004-001/821 (Kazidahar)
|
0423008000NRG23191120220163154
|
19/11/2022
|
Rina Goala
|
0423008WL022117
|
Rina Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203268
|
|
MRS RINA GOALA
|
()
|
21
|
NARSINGPUR
|
AS-23-008-004-001/891 (Kazidahar)
|
0423008000NRG23191120220163194
|
19/11/2022
|
Sudip Mahanta
|
0423008WL022124
|
Sudip Mahanta
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203256
|
|
MR SUDIP MAHANTA
|
()
|
22
|
NARSINGPUR
|
AS-23-008-004-001/892 (Kazidahar)
|
0423008000NRG23191120220163197
|
19/11/2022
|
Putali Goala
|
0423008WL022125
|
Putali Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203279
|
|
MRS PUTALI GOALA
|
()
|
23
|
NARSINGPUR
|
AS-23-008-004-001/893 (Kazidahar)
|
0423008000NRG23191120220163214
|
19/11/2022
|
Ram Dular Goala
|
0423008WL022128
|
Ram Dular Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203266
|
|
MR RAM DULAR GOALA
|
()
|
24
|
NARSINGPUR
|
AS-23-008-004-001/894 (Kazidahar)
|
0423008000NRG23191120220163187
|
19/11/2022
|
Saraswati Goala
|
0423008WL022123
|
Saraswati Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203291
|
|
MRS SARASWATI GOALA
|
()
|
25
|
NARSINGPUR
|
AS-23-008-004-001/896 (Kazidahar)
|
0423008000NRG23191120220163198
|
19/11/2022
|
Lakhi Goala
|
0423008WL022125
|
Lakhi Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203263
|
|
MRS LAKHI GOALA
|
()
|
26
|
NARSINGPUR
|
AS-23-008-004-001/900 (Kazidahar)
|
0423008000NRG23191120220163215
|
19/11/2022
|
Draupadi Goala
|
0423008WL022128
|
Draupadi Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203280
|
|
MRS DRUPADI GOALA
|
()
|
27
|
NARSINGPUR
|
AS-23-008-004-001/902 (Kazidahar)
|
0423008000NRG23191120220163206
|
19/11/2022
|
Tushumani Goala
|
0423008WL022126
|
Tushumani Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203258
|
|
MRS TUSUMONI GOALA
|
()
|
28
|
NARSINGPUR
|
AS-23-008-004-001/903 (Kazidahar)
|
0423008000NRG23191120220163195
|
19/11/2022
|
Raju Goala
|
0423008WL022124
|
Raju Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203289
|
|
MR RAJU GOYALA
|
()
|
29
|
NARSINGPUR
|
AS-23-008-004-001/904 (Kazidahar)
|
0423008000NRG23191120220163188
|
19/11/2022
|
Ranjana Begam Choudhury
|
0423008WL022123
|
Ranjana Begam Choudhury
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203290
|
|
MRS RANJANA BEGUM CHOUDHURY
|
()
|
30
|
NARSINGPUR
|
AS-23-008-004-001/905 (Kazidahar)
|
0423008000NRG23191120220163183
|
19/11/2022
|
Sanjay Goala
|
0423008WL022122
|
Sanjay Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203278
|
|
MR SANJAY GOALA
|
()
|
31
|
NARSINGPUR
|
AS-23-008-004-001/907 (Kazidahar)
|
0423008000NRG23191120220163199
|
19/11/2022
|
Deonti Goala
|
0423008WL022125
|
Deonti Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203294
|
|
MISS DEONTI GOALA
|
()
|
32
|
NARSINGPUR
|
AS-23-008-004-001/908 (Kazidahar)
|
0423008000NRG23191120220163200
|
19/11/2022
|
Rakib Hussain Laskar
|
0423008WL022125
|
Rakib Hussain Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203288
|
|
MR RAKHIB HUSSAIN LASKAR
|
()
|
33
|
NARSINGPUR
|
AS-23-008-004-001/909 (Kazidahar)
|
0423008000NRG23191120220163201
|
19/11/2022
|
Asik Ali Laskar
|
0423008WL022125
|
Asik Ali Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203276
|
|
MR ASIK ALI LASKAR
|
()
|
34
|
NARSINGPUR
|
AS-23-008-004-001/913 (Kazidahar)
|
0423008000NRG23191120220163159
|
19/11/2022
|
Asam Uddin Laskar
|
0423008WL022118
|
Asam Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203287
|
|
MR ASAM UDDIN LASKAR
|
()
|
35
|
NARSINGPUR
|
AS-23-008-004-001/914 (Kazidahar)
|
0423008000NRG23191120220163189
|
19/11/2022
|
Kanchan Goala
|
0423008WL022123
|
Kanchan Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203255
|
|
MR KANCHAN GOALA
|
()
|
36
|
NARSINGPUR
|
AS-23-008-004-001/916 (Kazidahar)
|
0423008000NRG23191120220163190
|
19/11/2022
|
Lab Goala
|
0423008WL022123
|
Lab Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203292
|
|
MR LAB GOALA
|
()
|
37
|
NARSINGPUR
|
AS-23-008-004-001/920 (Kazidahar)
|
0423008000NRG23191120220163208
|
19/11/2022
|
Suman Nath
|
0423008WL022126
|
Suman Nath
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203264
|
|
MR SUMAN NATH
|
()
|
38
|
NARSINGPUR
|
AS-23-008-004-001/922 (Kazidahar)
|
0423008000NRG23191120220163184
|
19/11/2022
|
Lal Mohan Goala
|
0423008WL022122
|
Lal Mohan Goala
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203267
|
|
MR LAL MOHAN GOALA
|
()
|
39
|
NARSINGPUR
|
AS-23-008-004-003/263 (Kazidahar)
|
0423008000NRG23191120220163196
|
19/11/2022
|
ALOM HUSSAIN
|
0423008WL022124
|
ALOM HUSSAIN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203277
|
|
MR ALAM HUSSAIN LASKAR
|
()
|
40
|
NARSINGPUR
|
AS-23-008-004-003/787 (Kazidahar)
|
0423008000NRG23191120220163160
|
19/11/2022
|
Sapitun Begam Laskar
|
0423008WL022118
|
Sapitun Begam Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203285
|
|
MRS SAPITUN BEGUM LASKAR
|
()
|
41
|
NARSINGPUR
|
AS-23-008-004-003/789 (Kazidahar)
|
0423008000NRG23191120220163143
|
19/11/2022
|
Jasim Uddin Laskar
|
0423008WL022115
|
Jasim Uddin Laskar
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767203259
|
|
MR JASHIM UDDIN LASKAR
|
()
|
42
|
NARSINGPUR
|
AS-23-008-004-004/131 (Kazidahar)
|
0423008000NRG23191120220163161
|
19/11/2022
|
Nurul Hoque
|
0423008WL022118
|
Nurul Hoque
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203284
|
|
MR NURUL HOQUE BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140606
|
140606
|
|
|
|
|
|
|
|
43
|
NARSINGPUR
|
AS-23-008-002-003/25 (Dholai)
|
0423008000NRG23191120220162916
|
19/11/2022
|
Kalamani Das
|
0423008WL022080
|
Kalamani Das
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767203295
|
|
MR KALAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
44
|
NARSINGPUR
|
AS-23-008-004-001/177 (Kazidahar)
|
0423008000NRG23191120220163203
|
19/11/2022
|
Samsul Huque
|
0423008WL022126
|
Samsul Huque
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203298
|
|
MR SAMADUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
45
|
NARSINGPUR
|
AS-23-008-004-003/305 (Kazidahar)
|
0423008000NRG23191120220162952
|
19/11/2022
|
Hussain Ahmed Laskar
|
0423008WL022087
|
Hussain Ahmed Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203296
|
|
MR HUSSAIN AHMED BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
46
|
NARSINGPUR
|
AS-23-008-004-001/918 (Kazidahar)
|
0423008000NRG23191120220163207
|
19/11/2022
|
Sarif Uddin Laskar
|
0423008WL022126
|
Sarif Uddin Laskar
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203253
|
|
Sarif Uddin Laskar
|
()
|
47
|
NARSINGPUR
|
AS-23-008-004-001/921 (Kazidahar)
|
0423008000NRG23191120220163202
|
19/11/2022
|
Majibur Rahman Laskar
|
0423008WL022125
|
Majibur Rahman Laskar
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203254
|
|
Majibur Rahman Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
48
|
NARSINGPUR
|
AS-23-008-004-003/319 (Kazidahar)
|
0423008000NRG23191120220162953
|
19/11/2022
|
Ajib Uddin Laskar
|
0423008WL022087
|
Ajib Uddin Laskar
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767203252
|
|
Ajib Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164422
|
164422
|
|
|
|
|
|
|
|