|
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
|
KALAIGAON
|
AS-08-024-001-001/552
(BARABAGAN)
|
0408024001NRG24260620230193517
|
26/06/2023
|
Rinabali Bania bhakta
|
0408024001WL016136
|
Rinabali Bania bhakta
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583273
|
|
Rinabali Bania bhakta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/171
(BARABAGAN)
|
0408024001NRG24260620230193468
|
26/06/2023
|
Rupan Gowar
|
0408024001WL016136
|
Rupan Gowar
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583275
|
|
MR RUPAN GAOUR
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/30
(BARABAGAN)
|
0408024001NRG24260620230193473
|
26/06/2023
|
Champawati Rabi Das
|
0408024001WL016136
|
Champawati Rabi Das
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583274
|
|
MRS CHAMPAWATI RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/543
(BARABAGAN)
|
0408024001NRG24260620230193501
|
26/06/2023
|
Raju Bhakta
|
0408024001WL016136
|
Raju Bhakta
|
00415
|
SBIN0017217
|
1190
|
1190
|
Rejected
|
07/08/2023
|
|
4284583276
|
No Such Account
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/552
(BARABAGAN)
|
0408024001NRG24260620230193516
|
26/06/2023
|
Ritul Bhakta
|
0408024001WL016136
|
Ritul Bhakta
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583277
|
|
MR RITUL BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/115
(BARABAGAN)
|
0408024001NRG24260620230193464
|
26/06/2023
|
Ajit rabidas
|
0408024001WL016136
|
Ajit rabidas
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583280
|
|
AJIT RABIDAS
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/132
(BARABAGAN)
|
0408024001NRG24260620230193466
|
26/06/2023
|
Santush Bhokta
|
0408024001WL016136
|
Santush Bhokta
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583281
|
|
SANTOSH BHAKTA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/171
(BARABAGAN)
|
0408024001NRG24260620230193469
|
26/06/2023
|
Tuntuni Gaour
|
0408024001WL016136
|
Tuntuni Gaour
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583262
|
|
TUNTUNI GAOUR
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/302-A
(BARABAGAN)
|
0408024001NRG24260620230193475
|
26/06/2023
|
Anita Gowala
|
0408024001WL016136
|
Anita Gowala
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583249
|
|
ANITA GOWALA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/302-A
(BARABAGAN)
|
0408024001NRG24260620230193474
|
26/06/2023
|
Ramen Gowala
|
0408024001WL016136
|
Ramen Gowala
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583250
|
|
RAMEN GOWALA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/425
(BARABAGAN)
|
0408024001NRG24260620230193478
|
26/06/2023
|
Dhanmani bauri
|
0408024001WL016136
|
Dhanmani bauri
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583282
|
|
DHANMANI BAURI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/469
(BARABAGAN)
|
0408024001NRG24260620230193494
|
26/06/2023
|
Kamala bhakta
|
0408024001WL016136
|
Kamala bhakta
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583283
|
|
KAMALA BHAKTA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/469
(BARABAGAN)
|
0408024001NRG24260620230193493
|
26/06/2023
|
Paniram bhakta
|
0408024001WL016136
|
Paniram bhakta
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583279
|
|
PANI RAM BHAKTA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/542
(BARABAGAN)
|
0408024001NRG24260620230193500
|
26/06/2023
|
Rina das bhakta
|
0408024001WL016136
|
Rina das bhakta
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583248
|
|
RINA DAS BHAKTA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/542
(BARABAGAN)
|
0408024001NRG24260620230193499
|
26/06/2023
|
Sonjib Bhakta
|
0408024001WL016136
|
Sonjib Bhakta
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583247
|
|
SONJIB BHAKTA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/543
(BARABAGAN)
|
0408024001NRG24260620230193502
|
26/06/2023
|
Maina Tan
|
0408024001WL016136
|
Maina Tan
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583263
|
|
MAINA TANTI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-001/544
(BARABAGAN)
|
0408024001NRG24260620230193503
|
26/06/2023
|
Rahul Bouri
|
0408024001WL016136
|
Rahul Bouri
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583264
|
|
RAHUL BOURI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-001/545
(BARABAGAN)
|
0408024001NRG24260620230193504
|
26/06/2023
|
Bipul Gauda
|
0408024001WL016136
|
Bipul Gauda
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583255
|
|
BIPUL GOUR
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-001/545
(BARABAGAN)
|
0408024001NRG24260620230193505
|
26/06/2023
|
Faguni Sing Gour
|
0408024001WL016136
|
Faguni Sing Gour
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583254
|
|
FAGUNI SINGH GOUR
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-001/546
(BARABAGAN)
|
0408024001NRG24260620230193506
|
26/06/2023
|
Pares Bhakta
|
0408024001WL016136
|
Pares Bhakta
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583260
|
|
PARES BHAKTA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-001/546
(BARABAGAN)
|
0408024001NRG24260620230193507
|
26/06/2023
|
Suchila Bhakta
|
0408024001WL016136
|
Suchila Bhakta
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583261
|
|
SUCHILA BHAKTA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-001/547
(BARABAGAN)
|
0408024001NRG24260620230193508
|
26/06/2023
|
Ranjit Turi
|
0408024001WL016136
|
Ranjit Turi
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583258
|
|
RANJIT TURI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-001/547
(BARABAGAN)
|
0408024001NRG24260620230193509
|
26/06/2023
|
Rita Turi
|
0408024001WL016136
|
Rita Turi
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583259
|
|
RITA TURI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-001/548
(BARABAGAN)
|
0408024001NRG24260620230193511
|
26/06/2023
|
Bhanu Bhakta
|
0408024001WL016136
|
Bhanu Bhakta
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583257
|
|
BHANU BHAKTA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-001/548
(BARABAGAN)
|
0408024001NRG24260620230193510
|
26/06/2023
|
Ranjit Bhakta
|
0408024001WL016136
|
Ranjit Bhakta
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583256
|
|
RANJIT BHAKTA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-001/549
(BARABAGAN)
|
0408024001NRG24260620230193512
|
26/06/2023
|
Mahesh Bhuyan
|
0408024001WL016136
|
Mahesh Bhuyan
|
00462
|
UCBA0000794
|
1190
|
1190
|
Rejected
|
07/08/2023
|
|
4284583253
|
No Such Account
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-001-001/550
(BARABAGAN)
|
0408024001NRG24260620230193513
|
26/06/2023
|
Ganesh Gaour
|
0408024001WL016136
|
Ganesh Gaour
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583251
|
|
GANESH GAOUR
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-001/551
(BARABAGAN)
|
0408024001NRG24260620230193515
|
26/06/2023
|
Dhunu Turi
|
0408024001WL016136
|
Dhunu Turi
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583278
|
|
DHANU TURI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-001/551
(BARABAGAN)
|
0408024001NRG24260620230193514
|
26/06/2023
|
Mineswari Turi
|
0408024001WL016136
|
Mineswari Turi
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583252
|
|
MINESWARI TURI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-001/554
(BARABAGAN)
|
0408024001NRG24260620230193518
|
26/06/2023
|
Lachaman Kanda
|
0408024001WL016136
|
Lachaman Kanda
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583287
|
|
LACHAMAN KANDA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-001/554
(BARABAGAN)
|
0408024001NRG24260620230193519
|
26/06/2023
|
Pakhila Kanda
|
0408024001WL016136
|
Pakhila Kanda
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583286
|
|
PAKHILA KANDA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-001/555
(BARABAGAN)
|
0408024001NRG24260620230193521
|
26/06/2023
|
Bobita Urang
|
0408024001WL016136
|
Bobita Urang
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583284
|
|
BOBITA URANG
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-001/555
(BARABAGAN)
|
0408024001NRG24260620230193520
|
26/06/2023
|
Tarun Urang
|
0408024001WL016136
|
Tarun Urang
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583285
|
|
TARUN URANG
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-001/559
(BARABAGAN)
|
0408024001NRG24260620230193522
|
26/06/2023
|
Anima konda
|
0408024001WL016136
|
Anima konda
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583270
|
|
ANIMA KONDA
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-001/560
(BARABAGAN)
|
0408024001NRG24260620230193523
|
26/06/2023
|
Babul Bhakta
|
0408024001WL016136
|
Babul Bhakta
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583272
|
|
BABUL BHAKTA
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-001/561
(BARABAGAN)
|
0408024001NRG24260620230193524
|
26/06/2023
|
Nirmal Gaur
|
0408024001WL016136
|
Nirmal Gaur
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583271
|
|
NIRMAL GAUR
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-001/562
(BARABAGAN)
|
0408024001NRG24260620230193525
|
26/06/2023
|
Maina Rabidas
|
0408024001WL016136
|
Maina Rabidas
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583269
|
|
MAINA RABIDAS
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-001/563
(BARABAGAN)
|
0408024001NRG24260620230193526
|
26/06/2023
|
Rakhal Gour
|
0408024001WL016136
|
Rakhal Gour
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583268
|
|
RAKHAL GAUR
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-001/563
(BARABAGAN)
|
0408024001NRG24260620230193527
|
26/06/2023
|
Rupali Gauda
|
0408024001WL016136
|
Rupali Gauda
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583267
|
|
RUPALI GAUDA
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-001/564
(BARABAGAN)
|
0408024001NRG24260620230193529
|
26/06/2023
|
Garakanta Bhatobar
|
0408024001WL016136
|
Garakanta Bhatobar
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583265
|
|
GARAKANATH GHATOBAR
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-001/564
(BARABAGAN)
|
0408024001NRG24260620230193528
|
26/06/2023
|
Sabitri Bhakta
|
0408024001WL016136
|
Sabitri Bhakta
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284583266
|
|
SABITRI BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48790
|
48790
|
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