|
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
|
KAMALPUR
|
AS-07-007-005-003/1004
(SONAPUR)
|
0407007000NRG23261220220347543
|
26/12/2022
|
Nagen Ch Das
|
0407007WL033705
|
Nagen Ch Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863483
|
|
Mr. NAGEN CHANDRA DAS
|
INDIAN BANK(607105)
|
|
2
|
KAMALPUR
|
AS-07-007-005-003/1004
(SONAPUR)
|
0407007000NRG23261220220347542
|
26/12/2022
|
Sabita Baishya
|
0407007WL033705
|
Sabita Baishya
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863493
|
|
Mrs. SABITA BAISHYA
|
INDIAN BANK(607105)
|
|
3
|
KAMALPUR
|
AS-07-007-005-003/1137
(SONAPUR)
|
0407007000NRG23261220220347549
|
26/12/2022
|
Bandita Das
|
0407007WL033705
|
Bandita Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863487
|
|
Mrs. BANDITA DAS
|
INDIAN BANK(607105)
|
|
4
|
KAMALPUR
|
AS-07-007-005-003/1137
(SONAPUR)
|
0407007000NRG23261220220347548
|
26/12/2022
|
Ramesh Das
|
0407007WL033705
|
Ramesh Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863490
|
|
Mr. RAMESH DAS
|
INDIAN BANK(607105)
|
|
5
|
KAMALPUR
|
AS-07-007-005-003/1459
(SONAPUR)
|
0407007000NRG23261220220347561
|
26/12/2022
|
Anjana Das
|
0407007WL033705
|
Anjana Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863492
|
|
Mrs. ANJANA DAS
|
INDIAN BANK(607105)
|
|
6
|
KAMALPUR
|
AS-07-007-005-003/1459
(SONAPUR)
|
0407007000NRG23261220220347560
|
26/12/2022
|
Gopal Das
|
0407007WL033705
|
Gopal Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863489
|
|
Mr. GOPAL DAS
|
INDIAN BANK(607105)
|
|
7
|
KAMALPUR
|
AS-07-007-005-003/1678
(SONAPUR)
|
0407007000NRG23261220220347571
|
26/12/2022
|
Bhaswati Das
|
0407007WL033705
|
Bhaswati Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863488
|
|
Ms. BHASHWATI DAS
|
INDIAN BANK(607105)
|
|
8
|
KAMALPUR
|
AS-07-007-005-003/444
(SONAPUR)
|
0407007000NRG23261220220347579
|
26/12/2022
|
Madan Das
|
0407007WL033705
|
Madan Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863477
|
|
Mr. MADAN DAS
|
INDIAN BANK(607105)
|
|
9
|
KAMALPUR
|
AS-07-007-005-003/444
(SONAPUR)
|
0407007000NRG23261220220347582
|
26/12/2022
|
Minakshi Das
|
0407007WL033705
|
Minakshi Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863484
|
|
Ms. MINAKSHI DAS
|
INDIAN BANK(607105)
|
|
10
|
KAMALPUR
|
AS-07-007-005-003/444
(SONAPUR)
|
0407007000NRG23261220220347580
|
26/12/2022
|
Putul Das
|
0407007WL033705
|
Putul Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863491
|
|
Mrs. PUTUL DAS
|
INDIAN BANK(607105)
|
|
11
|
KAMALPUR
|
AS-07-007-005-003/456
(SONAPUR)
|
0407007000NRG23261220220347585
|
26/12/2022
|
Dipamani Das
|
0407007WL033705
|
Dipamani Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863481
|
|
Mrs. DIPAMANI DAS
|
INDIAN BANK(607105)
|
|
12
|
KAMALPUR
|
AS-07-007-005-003/458
(SONAPUR)
|
0407007000NRG23261220220347587
|
26/12/2022
|
Chanu Das
|
0407007WL033705
|
Chanu Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863476
|
|
Mrs. SANU DAS
|
INDIAN BANK(607105)
|
|
13
|
KAMALPUR
|
AS-07-007-005-003/458
(SONAPUR)
|
0407007000NRG23261220220347586
|
26/12/2022
|
Kamaleswar Das
|
0407007WL033705
|
Kamaleswar Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863480
|
|
Mr. KAMALESWAR DAS
|
INDIAN BANK(607105)
|
|
14
|
KAMALPUR
|
AS-07-007-005-003/502
(SONAPUR)
|
0407007000NRG23261220220347592
|
26/12/2022
|
Dipali Das
|
0407007WL033705
|
Dipali Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863486
|
|
Mrs. DIPALI DAS
|
INDIAN BANK(607105)
|
|
15
|
KAMALPUR
|
AS-07-007-005-003/502
(SONAPUR)
|
0407007000NRG23261220220347591
|
26/12/2022
|
Maniram Das
|
0407007WL033705
|
Maniram Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863479
|
|
Mr. MANI RAM DAS
|
INDIAN BANK(607105)
|
|
16
|
KAMALPUR
|
AS-07-007-005-003/965
(SONAPUR)
|
0407007000NRG23261220220347593
|
26/12/2022
|
Mr. Gajen Chandra Das
|
0407007WL033705
|
Mr. Gajen Chandra Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863478
|
|
Mr. GAJEN CHANDRA DAS
|
INDIAN BANK(607105)
|
|
17
|
KAMALPUR
|
AS-07-007-005-003/965
(SONAPUR)
|
0407007000NRG23261220220347594
|
26/12/2022
|
Prativa Das
|
0407007WL033705
|
Prativa Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863485
|
|
Mrs. PRATIVA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
KAMALPUR
|
AS-07-007-005-003/1144
(SONAPUR)
|
0407007000NRG23261220220347550
|
26/12/2022
|
Mr. Pradip Das
|
0407007WL033705
|
Mr. Pradip Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863482
|
|
PRADIP DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|