|
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
|
NARAYANPUR
|
AS-10-004-001-005/61-A
(PANBARI)
|
0410004000NRG24120920230254183
|
12/09/2023
|
BIRAN DEORI
|
0410004WL017816
|
BIRAN DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444316
|
|
BIRAN DEORI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-001-005/70
(PANBARI)
|
0410004000NRG24120920230254186
|
12/09/2023
|
CHINGBAR DEORI
|
0410004WL017816
|
CHINGBAR DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444317
|
|
CHINGBAR DEORI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-005/77
(PANBARI)
|
0410004000NRG24120920230254190
|
12/09/2023
|
GUNADA DEURI
|
0410004WL017816
|
GUNADA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444334
|
|
GUNADA DEURI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-005/80-A
(PANBARI)
|
0410004000NRG24120920230254191
|
12/09/2023
|
HARISH DEURI
|
0410004WL017816
|
HARISH DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444348
|
|
HARISH DEURI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-011/28
(PANBARI)
|
0410004000NRG24120920230254194
|
12/09/2023
|
MANDITA DEORI
|
0410004WL017816
|
MANDITA DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444332
|
|
MANDITA DEORI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-011/3-C
(PANBARI)
|
0410004000NRG24120920230254195
|
12/09/2023
|
SANJAY DEORI
|
0410004WL017816
|
SANJAY DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444335
|
|
SANJAY DEORI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-011/32-D
(PANBARI)
|
0410004000NRG24120920230254200
|
12/09/2023
|
CHIRANJIB DEURI
|
0410004WL017816
|
CHIRANJIB DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444347
|
|
CHIRANJIB DEURI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-017/125
(PANBARI)
|
0410004000NRG24120920230254207
|
12/09/2023
|
TARESHWARI CHUTIYA
|
0410004WL017816
|
TARESHWARI CHUTIYA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444343
|
|
TARESHWARI CHUTIYA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-017/26-C
(PANBARI)
|
0410004000NRG24120920230254211
|
12/09/2023
|
JITEN GUBALA
|
0410004WL017816
|
JITEN GUBALA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444342
|
|
JITEN GUBALA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-018/151
(PANBARI)
|
0410004000NRG24120920230254220
|
12/09/2023
|
BABY DEURI DAS
|
0410004WL017816
|
BABY DEURI DAS
|
00176
|
IDIB000P546
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7386444346
|
A/c Blocked or Frozen
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-001-018/152
(PANBARI)
|
0410004000NRG24120920230254222
|
12/09/2023
|
RENUMAI DEURI
|
0410004WL017816
|
RENUMAI DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444318
|
|
RENUMAI DEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-018/152
(PANBARI)
|
0410004000NRG24120920230254221
|
12/09/2023
|
SHANTIRAM DEURI
|
0410004WL017816
|
SHANTIRAM DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444333
|
|
SHANTIRAM DEURI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-018/205
(PANBARI)
|
0410004000NRG24120920230254231
|
12/09/2023
|
MINA DEURI
|
0410004WL017816
|
MINA DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444330
|
|
MINA DEURI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-018/207
(PANBARI)
|
0410004000NRG24120920230254232
|
12/09/2023
|
HIMANI DEORI
|
0410004WL017816
|
HIMANI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444331
|
|
HIMANI DEORI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-018/29-A
(PANBARI)
|
0410004000NRG24120920230254242
|
12/09/2023
|
RANISHREE DEURI
|
0410004WL017816
|
RANISHREE DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444341
|
|
RANISHREE DEURI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-018/62
(PANBARI)
|
0410004000NRG24120920230254254
|
12/09/2023
|
RITA DEORI
|
0410004WL017816
|
RITA DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444320
|
|
RITA DEORI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-018/94
(PANBARI)
|
0410004000NRG24120920230254257
|
12/09/2023
|
BIDYAWATI DEORI
|
0410004WL017816
|
BIDYAWATI DEORI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444319
|
|
BIDYAWATI DEORI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-018/95
(PANBARI)
|
0410004000NRG24120920230254260
|
12/09/2023
|
ARTI THAPA
|
0410004WL017816
|
ARTI THAPA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444329
|
|
ARTI THAPA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-018/98
(PANBARI)
|
0410004000NRG24120920230254263
|
12/09/2023
|
RAJABAR DEURI
|
0410004WL017816
|
RAJABAR DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444344
|
|
RAJABAR DEURI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-018/98
(PANBARI)
|
0410004000NRG24120920230254264
|
12/09/2023
|
Sri SURAJ DEURI
|
0410004WL017816
|
Sri SURAJ DEURI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444345
|
|
Sri SURAJ DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-001-011/15-B
(PANBARI)
|
0410004000NRG24120920230254193
|
12/09/2023
|
JONADOI DEORI
|
0410004WL017816
|
JONADOI DEORI
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444321
|
|
JONADOI DEORI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-011/32-C
(PANBARI)
|
0410004000NRG24120920230254199
|
12/09/2023
|
RUPSHIKHA DEURI
|
0410004WL017816
|
RUPSHIKHA DEURI
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444340
|
|
RUPSHIKHA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-001-018/195
(PANBARI)
|
0410004000NRG24120920230254227
|
12/09/2023
|
GYANJUNMONI DEURI
|
0410004WL017816
|
GYANJUNMONI DEURI
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444328
|
|
MRS GYANJUMONI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
NARAYANPUR
|
AS-10-004-001-018/150
(PANBARI)
|
0410004000NRG24120920230254218
|
12/09/2023
|
MILAN DEURI
|
0410004WL017816
|
MILAN DEURI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444339
|
|
MR MILAN DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-001-011/3-C
(PANBARI)
|
0410004000NRG24120920230254196
|
12/09/2023
|
PADUMAMALA DEORI
|
0410004WL017816
|
PADUMAMALA DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444323
|
|
MRS PADUMAMALA DEORI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-011/34
(PANBARI)
|
0410004000NRG24120920230254201
|
12/09/2023
|
RUPALI DEURI
|
0410004WL017816
|
RUPALI DEURI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444322
|
|
MRS RUPALI DEORI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-016/73
(PANBARI)
|
0410004000NRG24120920230254206
|
12/09/2023
|
DIKSHITA BASUMATARY
|
0410004WL017816
|
DIKSHITA BASUMATARY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444336
|
|
MISS DIKSHITA BASUMATARI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-018/110
(PANBARI)
|
0410004000NRG24120920230254213
|
12/09/2023
|
BIJULI OWARY DEORI
|
0410004WL017816
|
BIJULI OWARY DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444326
|
|
MRS BIJULI OWARY DEORI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-018/150
(PANBARI)
|
0410004000NRG24120920230254219
|
12/09/2023
|
MAKAN DAS DEORI
|
0410004WL017816
|
MAKAN DAS DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444324
|
|
MISS MAKAN DAS DEORI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-018/195
(PANBARI)
|
0410004000NRG24120920230254228
|
12/09/2023
|
AMARJEET DEURI
|
0410004WL017816
|
AMARJEET DEURI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444325
|
|
MR AMARJEET DEORI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-018/36
(PANBARI)
|
0410004000NRG24120920230254244
|
12/09/2023
|
BICHITRA DEURI
|
0410004WL017816
|
BICHITRA DEURI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444337
|
|
MRS BICHITRA DEORI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-018/93
(PANBARI)
|
0410004000NRG24120920230254255
|
12/09/2023
|
RAM CHANDRA DEURI
|
0410004WL017816
|
RAM CHANDRA DEURI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444338
|
|
MR RAM CHANDRA DEORI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-018/95
(PANBARI)
|
0410004000NRG24120920230254259
|
12/09/2023
|
KIRANBALA DEORI
|
0410004WL017816
|
KIRANBALA DEORI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386444327
|
|
MRS KIRANBALA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|