|
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
|
DANGTOL
|
AS-03-007-014-002/11
(CHAPRAKATA)
|
0403007000NRG23301120220127057
|
30/11/2022
|
RAMEN BASUMATARY
|
0403007WL019057
|
RAMEN BASUMATARY
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151748
|
|
RAMEN BASUMATARY
|
()
|
|
2
|
DANGTOL
|
AS-03-007-014-002/125
(CHAPRAKATA)
|
0403007000NRG23301120220127070
|
30/11/2022
|
Kripal Singh
|
0403007WL019060
|
Kripal Singh
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151739
|
|
Kripal Singh
|
()
|
|
3
|
DANGTOL
|
AS-03-007-014-002/128
(CHAPRAKATA)
|
0403007000NRG23301120220127071
|
30/11/2022
|
Bimal Singh
|
0403007WL019060
|
Bimal Singh
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151729
|
|
Bimal Singh
|
()
|
|
4
|
DANGTOL
|
AS-03-007-014-002/13
(CHAPRAKATA)
|
0403007000NRG23301120220127058
|
30/11/2022
|
PHULESWARI BALA RAY
|
0403007WL019057
|
PHULESWARI BALA RAY
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151749
|
|
PHULESWARI BALA RAY
|
()
|
|
5
|
DANGTOL
|
AS-03-007-014-002/138
(CHAPRAKATA)
|
0403007000NRG23301120220127072
|
30/11/2022
|
Saity a Ray
|
0403007WL019060
|
Saity a Ray
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151738
|
|
Saity a Ray
|
()
|
|
6
|
DANGTOL
|
AS-03-007-014-002/146
(CHAPRAKATA)
|
0403007000NRG23301120220127049
|
30/11/2022
|
Sristhi Baruah
|
0403007WL019055
|
Sristhi Baruah
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151734
|
|
Sristhi Baruah
|
()
|
|
7
|
DANGTOL
|
AS-03-007-014-002/148
(CHAPRAKATA)
|
0403007000NRG23301120220127073
|
30/11/2022
|
Kangalu Sing
|
0403007WL019060
|
Kangalu Sing
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151736
|
|
Kangalu Sing
|
()
|
|
8
|
DANGTOL
|
AS-03-007-014-015/115
(CHAPRAKATA)
|
0403007000NRG23301120220127055
|
30/11/2022
|
Amati Bala Mandal
|
0403007WL019056
|
Amati Bala Mandal
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151735
|
|
Amati Bala Mandal
|
()
|
|
9
|
DANGTOL
|
AS-03-007-014-015/133
(CHAPRAKATA)
|
0403007000NRG23301120220127074
|
30/11/2022
|
Debojit Kumar Ray
|
0403007WL019060
|
Debojit Kumar Ray
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151741
|
|
Debojit Kumar Ray
|
()
|
|
10
|
DANGTOL
|
AS-03-007-014-015/157
(CHAPRAKATA)
|
0403007000NRG23301120220127059
|
30/11/2022
|
Anjali Sarkar
|
0403007WL019057
|
Anjali Sarkar
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151733
|
|
Anjali Sarkar
|
()
|
|
11
|
DANGTOL
|
AS-03-007-014-015/17
(CHAPRAKATA)
|
0403007000NRG23301120220127060
|
30/11/2022
|
Tileswari Ray
|
0403007WL019057
|
Tileswari Ray
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151732
|
|
Tileswari Ray
|
()
|
|
12
|
DANGTOL
|
AS-03-007-014-015/19
(CHAPRAKATA)
|
0403007000NRG23301120220127061
|
30/11/2022
|
Bipul Ch Ray
|
0403007WL019057
|
Bipul Ch Ray
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151740
|
|
Bipul Ch Ray
|
()
|
|
13
|
DANGTOL
|
AS-03-007-014-015/25
(CHAPRAKATA)
|
0403007000NRG23301120220127050
|
30/11/2022
|
Kanika Bala Ray
|
0403007WL019055
|
Kanika Bala Ray
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151731
|
|
Kanika Bala Ray
|
()
|
|
14
|
DANGTOL
|
AS-03-007-014-015/30
(CHAPRAKATA)
|
0403007000NRG23301120220127056
|
30/11/2022
|
Chaya Ram Das
|
0403007WL019056
|
Chaya Ram Das
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151730
|
|
Chaya Ram Das
|
()
|
|
15
|
DANGTOL
|
AS-03-007-014-015/38
(CHAPRAKATA)
|
0403007000NRG23301120220127075
|
30/11/2022
|
Babu Lal Gar
|
0403007WL019060
|
Babu Lal Gar
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151737
|
|
Babu Lal Gar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
16
|
DANGTOL
|
AS-03-007-014-017/82
(CHAPRAKATA)
|
0403007000NRG23301120220127063
|
30/11/2022
|
Pangila Kandulna
|
0403007WL019057
|
Pangila Kandulna
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912151742
|
|
Pangila Kandulna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
DANGTOL
|
AS-03-007-014-016/236
(CHAPRAKATA)
|
0403007000NRG23301120220127051
|
30/11/2022
|
Birchmani Rajgor
|
0403007WL019055
|
Birchmani Rajgor
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151747
|
|
MISS BIRCHMANI RAJGOR
|
()
|
|
18
|
DANGTOL
|
AS-03-007-014-016/82
(CHAPRAKATA)
|
0403007000NRG23301120220127062
|
30/11/2022
|
Subhas Tanti
|
0403007WL019057
|
Subhas Tanti
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151744
|
|
MR SUBHASHTANTI TANTI
|
()
|
|
19
|
DANGTOL
|
AS-03-007-014-017/19
(CHAPRAKATA)
|
0403007000NRG23301120220127052
|
30/11/2022
|
Misi Das Jojo
|
0403007WL019055
|
Misi Das Jojo
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151743
|
|
MR MASIDAS JOJO
|
()
|
|
20
|
DANGTOL
|
AS-03-007-014-017/52
(CHAPRAKATA)
|
0403007000NRG23301120220127053
|
30/11/2022
|
Lili Kisku
|
0403007WL019055
|
Lili Kisku
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151745
|
|
MRS LILI KICHAKU
|
()
|
|
21
|
DANGTOL
|
AS-03-007-014-017/6
(CHAPRAKATA)
|
0403007000NRG23301120220127054
|
30/11/2022
|
Churki Mardi
|
0403007WL019055
|
Churki Mardi
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912151746
|
|
MRS CHURKI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|