|
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
|
Bechimari
|
AS-27-008-110-802/562
(Dalakati Borobazar)
|
0427008000NRG23190920220191129
|
19/09/2022
|
Tija Bora
|
0427008WL012652
|
Tija Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979966
|
|
Tija Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bechimari
|
AS-27-008-110-802/222
(Dalakati Borobazar)
|
0427008000NRG23190920220191186
|
19/09/2022
|
Mr. Paritosh Biswas
|
0427008WL012656
|
Mr. Paritosh Biswas
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979968
|
|
MR PARITOSH BISWAS
|
()
|
|
3
|
Bechimari
|
AS-27-008-110-802/232
(Dalakati Borobazar)
|
0427008000NRG23190920220191175
|
19/09/2022
|
Chaukali Munda
|
0427008WL012654
|
Chaukali Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979991
|
|
MRS CHAUKALI MUNDA
|
()
|
|
4
|
Bechimari
|
AS-27-008-110-802/234
(Dalakati Borobazar)
|
0427008000NRG23190920220190930
|
19/09/2022
|
Yugal Rani Ghosh
|
0427008WL012632
|
Yugal Rani Ghosh
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979978
|
|
MRS YUGAL RANI GHOSH
|
()
|
|
5
|
Bechimari
|
AS-27-008-110-802/235
(Dalakati Borobazar)
|
0427008000NRG23190920220191128
|
19/09/2022
|
Gabarsing Munda
|
0427008WL012652
|
Gabarsing Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979979
|
|
MR GABARSING MUNDA
|
()
|
|
6
|
Bechimari
|
AS-27-008-110-802/238
(Dalakati Borobazar)
|
0427008000NRG23190920220190936
|
19/09/2022
|
Purnya Singha
|
0427008WL012633
|
Purnya Singha
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979981
|
|
MRS PURNYA SINGHA
|
()
|
|
7
|
Bechimari
|
AS-27-008-110-802/344
(Dalakati Borobazar)
|
0427008000NRG23190920220191176
|
19/09/2022
|
Renu Barla
|
0427008WL012654
|
Renu Barla
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979980
|
|
MRS RENU KUJUR
|
()
|
|
8
|
Bechimari
|
AS-27-008-110-802/422
(Dalakati Borobazar)
|
0427008000NRG23190920220190902
|
19/09/2022
|
Amar Bahadur Darji
|
0427008WL012629
|
Amar Bahadur Darji
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979989
|
|
MR AMAR BAHADUR DARJI
|
()
|
|
9
|
Bechimari
|
AS-27-008-110-802/425
(Dalakati Borobazar)
|
0427008000NRG23190920220191177
|
19/09/2022
|
Kamal Das
|
0427008WL012654
|
Kamal Das
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979970
|
|
MR KAMAL DAS
|
()
|
|
10
|
Bechimari
|
AS-27-008-110-802/470
(Dalakati Borobazar)
|
0427008000NRG23190920220191187
|
19/09/2022
|
Isibhan Nessa
|
0427008WL012656
|
Isibhan Nessa
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979971
|
|
MRS ISIBHAN NESSA
|
()
|
|
11
|
Bechimari
|
AS-27-008-110-802/480
(Dalakati Borobazar)
|
0427008000NRG23190920220190937
|
19/09/2022
|
Bhuben Singha
|
0427008WL012633
|
Bhuben Singha
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979974
|
|
MR BHUBEN SINGHA
|
()
|
|
12
|
Bechimari
|
AS-27-008-110-802/512
(Dalakati Borobazar)
|
0427008000NRG23190920220190938
|
19/09/2022
|
Mr. Seema Singha
|
0427008WL012633
|
Mr. Seema Singha
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979988
|
|
MRS SEEMA SINGHA
|
()
|
|
13
|
Bechimari
|
AS-27-008-110-802/555
(Dalakati Borobazar)
|
0427008000NRG23190920220190931
|
19/09/2022
|
Dipali Das
|
0427008WL012632
|
Dipali Das
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979987
|
|
MRS DIPALI DAS
|
()
|
|
14
|
Bechimari
|
AS-27-008-110-802/556
(Dalakati Borobazar)
|
0427008000NRG23190920220191188
|
19/09/2022
|
Chintamani Das
|
0427008WL012656
|
Chintamani Das
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979982
|
|
MRS CHINTAMANI DAS
|
()
|
|
15
|
Bechimari
|
AS-27-008-110-802/570
(Dalakati Borobazar)
|
0427008000NRG23190920220190903
|
19/09/2022
|
Mr. Gobinda Biswas
|
0427008WL012629
|
Mr. Gobinda Biswas
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979973
|
|
MR GOBINDA BISWAS
|
()
|
|
16
|
Bechimari
|
AS-27-008-110-802/575
(Dalakati Borobazar)
|
0427008000NRG23190920220190932
|
19/09/2022
|
Barun Debnath
|
0427008WL012632
|
Barun Debnath
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979996
|
|
MR BARUN DEBNATH
|
()
|
|
17
|
Bechimari
|
AS-27-008-110-802/587
(Dalakati Borobazar)
|
0427008000NRG23190920220190904
|
19/09/2022
|
Charu Bala
|
0427008WL012629
|
Charu Bala
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979977
|
|
MRS CHARU BALA
|
()
|
|
18
|
Bechimari
|
AS-27-008-110-802/591
(Dalakati Borobazar)
|
0427008000NRG23190920220190933
|
19/09/2022
|
Lakhi Bhumij
|
0427008WL012632
|
Lakhi Bhumij
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979976
|
|
MRS LAKHI BHUMIJ
|
()
|
|
19
|
Bechimari
|
AS-27-008-110-802/593
(Dalakati Borobazar)
|
0427008000NRG23190920220190934
|
19/09/2022
|
Kulada Bhadra
|
0427008WL012632
|
Kulada Bhadra
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979995
|
|
MRS KULADA BHADRA
|
()
|
|
20
|
Bechimari
|
AS-27-008-110-802/594
(Dalakati Borobazar)
|
0427008000NRG23190920220190935
|
19/09/2022
|
Kurani Singha
|
0427008WL012632
|
Kurani Singha
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979992
|
|
MRS KURANI SINGHA
|
()
|
|
21
|
Bechimari
|
AS-27-008-110-802/596
(Dalakati Borobazar)
|
0427008000NRG23190920220190905
|
19/09/2022
|
Surabala Devi
|
0427008WL012629
|
Surabala Devi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979984
|
|
MRS SURABALA DEVI
|
()
|
|
22
|
Bechimari
|
AS-27-008-110-802/6
(Dalakati Borobazar)
|
0427008000NRG23190920220191130
|
19/09/2022
|
Narbahadur Darji
|
0427008WL012652
|
Narbahadur Darji
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979972
|
|
MR NARBAHADUR DARJI
|
()
|
|
23
|
Bechimari
|
AS-27-008-110-802/600
(Dalakati Borobazar)
|
0427008000NRG23190920220190906
|
19/09/2022
|
Anil Malakar
|
0427008WL012629
|
Anil Malakar
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979998
|
|
MR ANIL MALAKAR
|
()
|
|
24
|
Bechimari
|
AS-27-008-110-802/608
(Dalakati Borobazar)
|
0427008000NRG23190920220191189
|
19/09/2022
|
Chuni Orao
|
0427008WL012656
|
Chuni Orao
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979990
|
|
MRS CHUNI ORAO
|
()
|
|
25
|
Bechimari
|
AS-27-008-110-802/615
(Dalakati Borobazar)
|
0427008000NRG23190920220191178
|
19/09/2022
|
Siska Lakra
|
0427008WL012654
|
Siska Lakra
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979994
|
|
MRS SISKA LAKRA
|
()
|
|
26
|
Bechimari
|
AS-27-008-110-802/618
(Dalakati Borobazar)
|
0427008000NRG23190920220190939
|
19/09/2022
|
Sadhan Singha
|
0427008WL012633
|
Sadhan Singha
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979969
|
|
MR SADHAN SINGHA
|
()
|
|
27
|
Bechimari
|
AS-27-008-110-802/629
(Dalakati Borobazar)
|
0427008000NRG23190920220191131
|
19/09/2022
|
Mrs.Mariam Barla
|
0427008WL012652
|
Mrs.Mariam Barla
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979967
|
|
MRS MARIAM BARLA
|
()
|
|
28
|
Bechimari
|
AS-27-008-110-802/634
(Dalakati Borobazar)
|
0427008000NRG23190920220191132
|
19/09/2022
|
Haripad Das
|
0427008WL012652
|
Haripad Das
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979997
|
|
MR HARIPAD DAS
|
()
|
|
29
|
Bechimari
|
AS-27-008-110-802/639
(Dalakati Borobazar)
|
0427008000NRG23190920220191179
|
19/09/2022
|
Krishna Laskar
|
0427008WL012654
|
Krishna Laskar
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979993
|
|
MR KRISHNA LASKAR
|
()
|
|
30
|
Bechimari
|
AS-27-008-110-802/645
(Dalakati Borobazar)
|
0427008000NRG23190920220190940
|
19/09/2022
|
Puspa Biswas
|
0427008WL012633
|
Puspa Biswas
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979975
|
|
MRS PUSPA BISWAS
|
()
|
|
31
|
Bechimari
|
AS-27-008-110-802/646
(Dalakati Borobazar)
|
0427008000NRG23190920220191133
|
19/09/2022
|
Rajubala Singha
|
0427008WL012652
|
Rajubala Singha
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979983
|
|
MRS RAJUBALA SINGHA
|
()
|
|
32
|
Bechimari
|
AS-27-008-110-802/650
(Dalakati Borobazar)
|
0427008000NRG23190920220191180
|
19/09/2022
|
Talamaya Devi
|
0427008WL012654
|
Talamaya Devi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979985
|
|
MRS TALAMAYA DEVI
|
()
|
|
33
|
Bechimari
|
AS-27-008-110-802/651
(Dalakati Borobazar)
|
0427008000NRG23190920220190907
|
19/09/2022
|
Kajal Singha
|
0427008WL012629
|
Kajal Singha
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979986
|
|
MRS KAJAL SINGHA
|
()
|
|
34
|
Bechimari
|
AS-27-008-110-802/89
(Dalakati Borobazar)
|
0427008000NRG23190920220190941
|
19/09/2022
|
Sandhya Dey
|
0427008WL012633
|
Sandhya Dey
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955979999
|
|
MRS SANDHYA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|