|
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-23-008-015-002/175
(Derby)
|
0423008000NRG23240820220091596
|
25/08/2022
|
Altamani Goala
|
0423008WL010732
|
Altamani Goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000667
|
|
Altamani Goala
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-015-002/369
(Derby)
|
0423008000NRG23240820220091567
|
25/08/2022
|
Samir Uddin
|
0423008WL010726
|
Samir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000669
|
|
Samir Uddin
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-015-002/781
(Derby)
|
0423008000NRG23240820220091586
|
25/08/2022
|
Suga Rabidas
|
0423008WL010730
|
Suga Rabidas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000668
|
|
Suga Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-003-004/240
(Narsingpur)
|
0423008000NRG23240820220091604
|
25/08/2022
|
Raju Sinha
|
0423008WL010734
|
Raju Sinha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000699
|
|
Raju Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
NARSINGPUR
|
AS-23-008-015-002/385
(Derby)
|
0423008000NRG23240820220091568
|
25/08/2022
|
Chamathu Rabidas
|
0423008WL010726
|
Chamathu Rabidas
|
00354
|
PUNB0044320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000703
|
|
Chamathu Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-015-001/518
(Derby)
|
0423008000NRG23240820220091588
|
25/08/2022
|
Jitesh Pashi
|
0423008WL010731
|
Jitesh Pashi
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000704
|
|
Jitesh Pashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-015-001/643-A
(Derby)
|
0423008000NRG23240820220091581
|
25/08/2022
|
Shibshankar Goala
|
0423008WL010730
|
Shibshankar Goala
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000705
|
|
Shibshankar Goala
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-015-002/317
(Derby)
|
0423008000NRG23240820220091591
|
25/08/2022
|
Biki Fulmali
|
0423008WL010731
|
Biki Fulmali
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000664
|
|
Biki Fulmali
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-015-002/339
(Derby)
|
0423008000NRG23240820220091592
|
25/08/2022
|
Shakuntala Nayak
|
0423008WL010731
|
Shakuntala Nayak
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000666
|
|
Shakuntala Nayak
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-015-002/372
(Derby)
|
0423008000NRG23240820220091583
|
25/08/2022
|
Malati Mal
|
0423008WL010730
|
Malati Mal
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000665
|
|
Malati Mal
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-015-002/377
(Derby)
|
0423008000NRG23240820220091584
|
25/08/2022
|
Lal Mohan Dusad
|
0423008WL010730
|
Lal Mohan Dusad
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000662
|
|
Lal Mohan Dusad
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-015-002/386
(Derby)
|
0423008000NRG23240820220091585
|
25/08/2022
|
Bhajan Sabar
|
0423008WL010730
|
Bhajan Sabar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000663
|
|
Bhajan Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
NARSINGPUR
|
AS-23-008-003-001/212
(Narsingpur)
|
0423008000NRG23240820220091597
|
25/08/2022
|
Lakhisena Sinha
|
0423008WL010733
|
Lakhisena Sinha
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000696
|
|
MRS LAKHISENA SINHA
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-003-004/45
(Narsingpur)
|
0423008000NRG23240820220091600
|
25/08/2022
|
Kalpana Rani Roy
|
0423008WL010733
|
Kalpana Rani Roy
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000697
|
|
MRS KALPANA RANI ROY
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-015-001/512
(Derby)
|
0423008000NRG23240820220091587
|
25/08/2022
|
Subash Goala
|
0423008WL010731
|
Subash Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000685
|
|
MR SUBHASH GOALA
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-015-001/628
(Derby)
|
0423008000NRG23240820220091564
|
25/08/2022
|
Dinanath Goala
|
0423008WL010726
|
Dinanath Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000686
|
|
MR DINANATH GOALA
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-015-001/644
(Derby)
|
0423008000NRG23240820220091565
|
25/08/2022
|
Sumati Bhumij
|
0423008WL010726
|
Sumati Bhumij
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000680
|
|
MRS SIMOTI BHUMIJ
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-015-001/73
(Derby)
|
0423008000NRG23240820220091582
|
25/08/2022
|
Suresh Mal
|
0423008WL010730
|
Suresh Mal
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000671
|
|
MR SURESH MAL
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-015-001/888
(Derby)
|
0423008000NRG23240820220091593
|
25/08/2022
|
Sulekha Dharikar
|
0423008WL010732
|
Sulekha Dharikar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000681
|
|
MRS SULEKHA DHARIKAR
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-015-001/892
(Derby)
|
0423008000NRG23240820220091594
|
25/08/2022
|
Monoj Prajapati
|
0423008WL010732
|
Monoj Prajapati
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000670
|
|
MR MONOJ PRAJAPATI
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-015-002/143-A
(Derby)
|
0423008000NRG23240820220091595
|
25/08/2022
|
Sahab Uddin
|
0423008WL010732
|
Sahab Uddin
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000683
|
|
MR SAHAB UDDIN
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-015-002/191
(Derby)
|
0423008000NRG23240820220091589
|
25/08/2022
|
Swapan Suklabaidya
|
0423008WL010731
|
Swapan Suklabaidya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000687
|
|
MR SWAPAN SUKLABAIDYA
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-015-002/203
(Derby)
|
0423008000NRG23240820220091590
|
25/08/2022
|
Ganesh Sabar
|
0423008WL010731
|
Ganesh Sabar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000684
|
|
MR GANESH SABAR
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-015-002/254
(Derby)
|
0423008000NRG23240820220091575
|
25/08/2022
|
Ashu lal Goala
|
0423008WL010729
|
Ashu lal Goala
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000672
|
|
MR ASHULAL GOALA
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-015-002/79-A
(Derby)
|
0423008000NRG23240820220091580
|
25/08/2022
|
Sabita Ree
|
0423008WL010729
|
Sabita Ree
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000682
|
|
MRS SABITA REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
26
|
NARSINGPUR
|
AS-23-008-006-003/808
(Rajnagar)
|
0423008000NRG23240820220091555
|
25/08/2022
|
Jamir Uddin
|
0423008WL010724
|
Jamir Uddin
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000694
|
|
MR JAMIR UDDIN
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-006-004/1005
(Rajnagar)
|
0423008000NRG23240820220091556
|
25/08/2022
|
Rustana Begum Laskar
|
0423008WL010724
|
Rustana Begum Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000693
|
|
MRS RUSTANA BEGAM LASKAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-007-001/126
(Jibangram)
|
0423008000NRG23250820220092363
|
25/08/2022
|
Sajal Ranjan Roy
|
0423008WL010867
|
Sajal Ranjan Roy
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000698
|
|
MR SAJAL RANJAN ROY
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-007-001/333
(Jibangram)
|
0423008000NRG23250820220092364
|
25/08/2022
|
Rajen Gour
|
0423008WL010867
|
Rajen Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000689
|
|
MR RAJEN GOUR
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-007-006/159
(Jibangram)
|
0423008000NRG23250820220092365
|
25/08/2022
|
Nungshitombi Singha
|
0423008WL010867
|
Nungshitombi Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000675
|
|
MRS NUNGRITOMBI SINGHA
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-007-006/82
(Jibangram)
|
0423008000NRG23250820220092366
|
25/08/2022
|
Gulabi Singha
|
0423008WL010867
|
Gulabi Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000674
|
|
MRS GULAPI SINGHA
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-007-006/9
(Jibangram)
|
0423008000NRG23250820220092367
|
25/08/2022
|
Yuti Mal
|
0423008WL010867
|
Yuti Mal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000688
|
|
MR YUTI MAL
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-007-009/19
(Jibangram)
|
0423008000NRG23250820220092368
|
25/08/2022
|
Usha Rani Koiri
|
0423008WL010867
|
Usha Rani Koiri
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000679
|
|
MRS USHA RANI KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
34
|
NARSINGPUR
|
AS-23-008-003-004/204
(Narsingpur)
|
0423008000NRG23240820220091603
|
25/08/2022
|
Sunanda Sinha
|
0423008WL010734
|
Sunanda Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000678
|
|
MR SUNANDA SINHA
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-003-004/68
(Narsingpur)
|
0423008000NRG23240820220091601
|
25/08/2022
|
Afaj Uddin Laskar
|
0423008WL010733
|
Afaj Uddin Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000673
|
|
MR AFAJ UDDIN LASKAR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-003-005/18
(Narsingpur)
|
0423008000NRG23240820220091602
|
25/08/2022
|
Mihir Kanti Sinha
|
0423008WL010733
|
Mihir Kanti Sinha
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000676
|
|
MR MIHIR KANTI SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
37
|
NARSINGPUR
|
AS-23-008-003-003/73
(Narsingpur)
|
0423008000NRG23240820220091599
|
25/08/2022
|
Sanjib Paul
|
0423008WL010733
|
Sanjib Paul
|
00415
|
SBIN0009447
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000677
|
|
MR SANJIB PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
NARSINGPUR
|
AS-23-008-015-002/274
(Derby)
|
0423008000NRG23240820220091576
|
25/08/2022
|
Shefali Mal
|
0423008WL010729
|
Shefali Mal
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000692
|
|
MRS SHEFALI MAL
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-015-002/358
(Derby)
|
0423008000NRG23240820220091566
|
25/08/2022
|
Samu Rabidas
|
0423008WL010726
|
Samu Rabidas
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000691
|
|
MR SAMU RABIDAS
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-015-002/388
(Derby)
|
0423008000NRG23240820220091578
|
25/08/2022
|
Sagar Lohar
|
0423008WL010729
|
Sagar Lohar
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000695
|
|
MR SAGAR LOHAR
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-015-002/389
(Derby)
|
0423008000NRG23240820220091579
|
25/08/2022
|
Anjana Choudhury
|
0423008WL010729
|
Anjana Choudhury
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000690
|
|
MS ANJANA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
42
|
NARSINGPUR
|
AS-23-008-015-002/370
(Derby)
|
0423008000NRG23240820220091577
|
25/08/2022
|
Pradip Kabirpanthi
|
0423008WL010729
|
Pradip Kabirpanthi
|
00462
|
UCBA0001927
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000700
|
|
PRADIP KABIRPANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
NARSINGPUR
|
AS-23-008-003-002/233
(Narsingpur)
|
0423008000NRG23240820220091598
|
25/08/2022
|
Biswojit Paul
|
0423008WL010733
|
Biswojit Paul
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000702
|
|
Biswojit Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
NARSINGPUR
|
AS-23-008-015-001/568
(Derby)
|
0423008000NRG23240820220091563
|
25/08/2022
|
Devi Prasad Dharikar
|
0423008WL010726
|
Devi Prasad Dharikar
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956000701
|
|
Devi Prasad Dharikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|