|
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-23-008-002-001/44
(Dholai)
|
0423008000NRG23070920220100837
|
07/09/2022
|
Nimba Khasia
|
0423008WL012324
|
Nimba Khasia
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679780
|
|
Nimba Khasia
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-002-002/237
(Dholai)
|
0423008000NRG23070920220100887
|
07/09/2022
|
Binoy Singha
|
0423008WL012332
|
Binoy Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679787
|
|
Binoy Singha
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-002-002/320
(Dholai)
|
0423008000NRG23070920220100862
|
07/09/2022
|
Kartik Tanti
|
0423008WL012328
|
Kartik Tanti
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679775
|
|
Kartik Tanti
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-002-002/427
(Dholai)
|
0423008000NRG23070920220100875
|
07/09/2022
|
Dhurbajyoti Das
|
0423008WL012330
|
Dhurbajyoti Das
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679774
|
|
Dhurbajyoti Das
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-002-002/428
(Dholai)
|
0423008000NRG23070920220100868
|
07/09/2022
|
Dipan Barman
|
0423008WL012329
|
Dipan Barman
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679822
|
|
Dipan Barman
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-002-002/459
(Dholai)
|
0423008000NRG23070920220100847
|
07/09/2022
|
Sandhya Rani Dutta
|
0423008WL012325
|
Sandhya Rani Dutta
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679823
|
|
Sandhya Rani Dutta
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-002-002/46
(Dholai)
|
0423008000NRG23070920220100842
|
07/09/2022
|
Benu Malakar
|
0423008WL012324
|
Benu Malakar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679792
|
|
Benu Malakar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-002-002/47
(Dholai)
|
0423008000NRG23070920220100864
|
07/09/2022
|
Sunil Chandra Paul
|
0423008WL012328
|
Sunil Chandra Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679825
|
|
Sunil Chandra Paul
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-002-002/52
(Dholai)
|
0423008000NRG23070920220100843
|
07/09/2022
|
Babu Das
|
0423008WL012324
|
Babu Das
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679779
|
|
Babu Das
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-002-002/52
(Dholai)
|
0423008000NRG23070920220100844
|
07/09/2022
|
Champa Rani Das
|
0423008WL012324
|
Champa Rani Das
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679785
|
|
Champa Rani Das
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-002-002/58
(Dholai)
|
0423008000NRG23070920220100850
|
07/09/2022
|
Anjali Nath
|
0423008WL012326
|
Anjali Nath
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679778
|
|
Anjali Nath
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-002-002/59
(Dholai)
|
0423008000NRG23070920220100855
|
07/09/2022
|
Sandhya Rani Deb
|
0423008WL012327
|
Sandhya Rani Deb
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679776
|
|
Sandhya Rani Deb
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-002-002/632
(Dholai)
|
0423008000NRG23070920220100883
|
07/09/2022
|
Sajiba Rani Dhar
|
0423008WL012331
|
Sajiba Rani Dhar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679783
|
|
Sajiba Rani Dhar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-002-002/68
(Dholai)
|
0423008000NRG23070920220100871
|
07/09/2022
|
Ananta Bhar
|
0423008WL012329
|
Ananta Bhar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679784
|
|
Ananta Bhar
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-002-002/82
(Dholai)
|
0423008000NRG23070920220100879
|
07/09/2022
|
Manik Hazam
|
0423008WL012330
|
Manik Hazam
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679824
|
|
Manik Hazam
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-002-003/176
(Dholai)
|
0423008000NRG23070920220100851
|
07/09/2022
|
Rina Singha
|
0423008WL012326
|
Rina Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679777
|
|
Rina Singha
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-002-003/37
(Dholai)
|
0423008000NRG23070920220100852
|
07/09/2022
|
Irabat Singha
|
0423008WL012326
|
Irabat Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679788
|
|
Irabat Singha
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-002-003/43
(Dholai)
|
0423008000NRG23070920220100873
|
07/09/2022
|
Rajen Singha
|
0423008WL012329
|
Rajen Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679821
|
|
Rajen Singha
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-002-003/44
(Dholai)
|
0423008000NRG23070920220100853
|
07/09/2022
|
Dinesh Paul
|
0423008WL012326
|
Dinesh Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679791
|
|
Dinesh Paul
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-002-003/45
(Dholai)
|
0423008000NRG23070920220100854
|
07/09/2022
|
Subal Singha
|
0423008WL012326
|
Subal Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679789
|
|
Subal Singha
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-002-003/47
(Dholai)
|
0423008000NRG23070920220100885
|
07/09/2022
|
Rajib Singha
|
0423008WL012331
|
Rajib Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679782
|
|
Rajib Singha
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-002-003/55
(Dholai)
|
0423008000NRG23070920220100859
|
07/09/2022
|
Gonga Moni Singha
|
0423008WL012327
|
Gonga Moni Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679781
|
|
Gonga Moni Singha
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-002-003/6
(Dholai)
|
0423008000NRG23070920220100889
|
07/09/2022
|
Jyotsna Rani Das
|
0423008WL012332
|
Jyotsna Rani Das
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955679790
|
|
Jyotsna Rani Das
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-002-003/6
(Dholai)
|
0423008000NRG23070920220100888
|
07/09/2022
|
Ranju Das
|
0423008WL012332
|
Ranju Das
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955679786
|
|
Ranju Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
25
|
NARSINGPUR
|
AS-23-008-002-001/26
(Dholai)
|
0423008000NRG23070920220100861
|
07/09/2022
|
Muniya Rajowar
|
0423008WL012328
|
Muniya Rajowar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679804
|
|
MRS MUNIYA RAJOWAR
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-002-001/30
(Dholai)
|
0423008000NRG23070920220100880
|
07/09/2022
|
Dano Bhumij
|
0423008WL012331
|
Dano Bhumij
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679810
|
|
MRS DANO BHUMIJ
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-002-001/92
(Dholai)
|
0423008000NRG23070920220100886
|
07/09/2022
|
Mayna Rajwar
|
0423008WL012332
|
Mayna Rajwar
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955679817
|
|
MRS MOINA RAJOWAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-002-002/104
(Dholai)
|
0423008000NRG23070920220100838
|
07/09/2022
|
Subodh Das
|
0423008WL012324
|
Subodh Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679798
|
|
MR SUBODH DAS
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-002-002/16
(Dholai)
|
0423008000NRG23070920220100845
|
07/09/2022
|
Samar Ghosh
|
0423008WL012325
|
Samar Ghosh
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679801
|
|
MR SAMAR GHOSH
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-002-002/183
(Dholai)
|
0423008000NRG23070920220100881
|
07/09/2022
|
Shaylen Das
|
0423008WL012331
|
Shaylen Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679806
|
|
MR SHAYLEN DAS
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-002-002/309
(Dholai)
|
0423008000NRG23070920220100839
|
07/09/2022
|
Kalpana Das
|
0423008WL012324
|
Kalpana Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679808
|
|
MR KALPANA DAS
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-002-002/365
(Dholai)
|
0423008000NRG23070920220100846
|
07/09/2022
|
Arun Tanti
|
0423008WL012325
|
Arun Tanti
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679802
|
|
MR ARUN TANTI
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-002-002/37
(Dholai)
|
0423008000NRG23070920220100867
|
07/09/2022
|
Lilabati Singha
|
0423008WL012329
|
Lilabati Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679820
|
|
MRS NILOBOTI SINGHA
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-002-002/39
(Dholai)
|
0423008000NRG23070920220100874
|
07/09/2022
|
Nani Gopal Das
|
0423008WL012330
|
Nani Gopal Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679793
|
|
MR NANIGOPAL DAS
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-002-002/40
(Dholai)
|
0423008000NRG23070920220100863
|
07/09/2022
|
Pisek Macha Singha
|
0423008WL012328
|
Pisek Macha Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679811
|
|
MRS PICHAK MACHA DEVI
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-002-002/428
(Dholai)
|
0423008000NRG23070920220100869
|
07/09/2022
|
Amio Barman
|
0423008WL012329
|
Amio Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679809
|
|
MRS AMIO BARMAN
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-002-002/431
(Dholai)
|
0423008000NRG23070920220100841
|
07/09/2022
|
Alpona Das
|
0423008WL012324
|
Alpona Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679814
|
|
MRS ALPONA DAS
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-002-002/431
(Dholai)
|
0423008000NRG23070920220100840
|
07/09/2022
|
Jayram Das
|
0423008WL012324
|
Jayram Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679794
|
|
MR JOYRAM DAS
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-002-002/440
(Dholai)
|
0423008000NRG23070920220100870
|
07/09/2022
|
Birchandra Singha
|
0423008WL012329
|
Birchandra Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679819
|
|
MR BIRCHANDRA SINGH
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-002-002/468
(Dholai)
|
0423008000NRG23070920220100876
|
07/09/2022
|
Gopal Chandra Paul
|
0423008WL012330
|
Gopal Chandra Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679803
|
|
MR GOPAL CHANDRA PAUL
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-002-002/48
(Dholai)
|
0423008000NRG23070920220100882
|
07/09/2022
|
Rupom Paul
|
0423008WL012331
|
Rupom Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679826
|
|
MR RUPOM PAUL
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-002-002/66
(Dholai)
|
0423008000NRG23070920220100877
|
07/09/2022
|
Anita Sahani
|
0423008WL012330
|
Anita Sahani
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679805
|
|
MS ANITA SAHANI
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-002-002/67
(Dholai)
|
0423008000NRG23070920220100848
|
07/09/2022
|
Jateshwar Singha
|
0423008WL012325
|
Jateshwar Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679800
|
|
MR JATESHWAR SINGHA
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-002-002/74
(Dholai)
|
0423008000NRG23070920220100878
|
07/09/2022
|
Sajal Paul
|
0423008WL012330
|
Sajal Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679813
|
|
MR SAJAL PAUL
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-002-002/80
(Dholai)
|
0423008000NRG23070920220100865
|
07/09/2022
|
Kiran Chandra Paul
|
0423008WL012328
|
Kiran Chandra Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679816
|
|
MR KIRAN CHANDRA PAUL
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-002-003/101
(Dholai)
|
0423008000NRG23070920220100856
|
07/09/2022
|
Sankar Achajee
|
0423008WL012327
|
Sankar Achajee
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679812
|
|
MR SHANKAR ACHARJEE
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-002-003/187
(Dholai)
|
0423008000NRG23070920220100857
|
07/09/2022
|
Sarajini Singha
|
0423008WL012327
|
Sarajini Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679797
|
|
MRS SARAJINI SINGHA
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-002-003/19
(Dholai)
|
0423008000NRG23070920220100884
|
07/09/2022
|
Hemalata Singha
|
0423008WL012331
|
Hemalata Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679807
|
|
MS HEMALATA SINGHA
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-002-003/22
(Dholai)
|
0423008000NRG23070920220100858
|
07/09/2022
|
Thambal Singha
|
0423008WL012327
|
Thambal Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679795
|
|
MRS THAMBAL SINGHA
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-002-003/26
(Dholai)
|
0423008000NRG23070920220100866
|
07/09/2022
|
Jbomocha Singha
|
0423008WL012328
|
Jbomocha Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679796
|
|
MR IBOMOCHA SINGHA
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-002-003/36
(Dholai)
|
0423008000NRG23070920220100849
|
07/09/2022
|
Patilo Barman
|
0423008WL012325
|
Patilo Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679815
|
|
MRS PATILO BARMAN
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-002-003/4
(Dholai)
|
0423008000NRG23070920220100872
|
07/09/2022
|
Gopal Barman
|
0423008WL012329
|
Gopal Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679818
|
|
MRS GOPAL BARMAN
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-002-003/96
(Dholai)
|
0423008000NRG23070920220100860
|
07/09/2022
|
Bidyapati Barman
|
0423008WL012327
|
Bidyapati Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955679799
|
|
MR BIDYAPATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|