|
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
|
CHANDRAPUR
|
AS-26-002-002-001/13595
(Chandrapur)
|
0426002000NRG24281120230040546
|
29/11/2023
|
UTTAM RAY
|
0426002WL009806
|
UTTAM RAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928318
|
|
UTTAM RAY
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-002-004/1378
(Chandrapur)
|
0426002000NRG24281120230040492
|
29/11/2023
|
SABITA BARMAN
|
0426002WL009789
|
SABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928320
|
|
SABITA BARMAN
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-002-008/1313
(Chandrapur)
|
0426002000NRG24281120230040465
|
29/11/2023
|
RUPALI DEY
|
0426002WL009763
|
RUPALI DEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928317
|
|
RUPALI DEY
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-009/13506
(Chandrapur)
|
0426002000NRG24281120230040473
|
29/11/2023
|
NILU BORO
|
0426002WL009770
|
NILU BORO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928326
|
|
NILU BORO
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-002-009/13533
(Chandrapur)
|
0426002000NRG24281120230040457
|
29/11/2023
|
LABHITA MALAKAR
|
0426002WL009758
|
LABHITA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928319
|
|
LABHITA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
AS-26-002-002-001/130
(Chandrapur)
|
0426002000NRG24281120230040466
|
29/11/2023
|
KRISHNA PRASHAD
|
0426002WL009764
|
KRISHNA PRASHAD
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928325
|
|
KRISHNA PRASAD
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-002-001/13547
(Chandrapur)
|
0426002000NRG24281120230040479
|
29/11/2023
|
PRATAP DAS
|
0426002WL009776
|
PRATAP DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928306
|
|
DIPALI DAS
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-002-001/155
(Chandrapur)
|
0426002000NRG24281120230040246
|
29/11/2023
|
ALOKA KARMAKAR
|
0426002WL009708
|
ALOKA KARMAKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928299
|
|
ALOKA KARMAKAR
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-002-001/162
(Chandrapur)
|
0426002000NRG24281120230040485
|
29/11/2023
|
RAJ KUMAR BISHWAS
|
0426002WL009782
|
RAJ KUMAR BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928300
|
|
RAJKUMAR BISHWAS
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-002-001/324
(Chandrapur)
|
0426002000NRG24281120230040484
|
29/11/2023
|
PUSPA BARMAN
|
0426002WL009781
|
PUSPA BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928308
|
|
PUSPA BARMAN
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-002-004/1091
(Chandrapur)
|
0426002000NRG24281120230040477
|
29/11/2023
|
PRAMANIS SANGMA
|
0426002WL009774
|
PRAMANIS SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928294
|
|
PREMALIS SANGMA
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-002-004/1318
(Chandrapur)
|
0426002000NRG24281120230040493
|
29/11/2023
|
SABINA SANGMA
|
0426002WL009790
|
SABINA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928297
|
|
SABINA SANGMA
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-002-004/1363
(Chandrapur)
|
0426002000NRG24281120230040318
|
29/11/2023
|
JIULIN MARAK
|
0426002WL009738
|
JIULIN MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928301
|
|
JIULIN MARAK
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-002-004/528
(Chandrapur)
|
0426002000NRG24281120230040458
|
29/11/2023
|
LABINA SANGMA
|
0426002WL009759
|
LABINA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928312
|
|
LABINA SANGMA
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-002-004/531
(Chandrapur)
|
0426002000NRG24281120230040257
|
29/11/2023
|
BINOY PAUL
|
0426002WL009717
|
BINOY PAUL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928307
|
|
BINOY PAUL
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-002-008/1313
(Chandrapur)
|
0426002000NRG24281120230040464
|
29/11/2023
|
JAYANTA DEY
|
0426002WL009763
|
JAYANTA DEY
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928314
|
|
JAYANTA DEY
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-002-008/1313
(Chandrapur)
|
0426002000NRG24281120230040463
|
29/11/2023
|
MAYA RANI DEY
|
0426002WL009763
|
MAYA RANI DEY
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928316
|
|
MAYA RANI DEY
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-002-008/743
(Chandrapur)
|
0426002000NRG24281120230040261
|
29/11/2023
|
BOLI BORDOLOI
|
0426002WL009721
|
BOLI BORDOLOI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928324
|
|
BULI BORDOLOI
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-002-009/1342
(Chandrapur)
|
0426002000NRG24281120230040470
|
29/11/2023
|
NAYANI TUMUNG BONGJANG
|
0426002WL009767
|
NAYANI TUMUNG BONGJANG
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928305
|
|
NAYANI TUMUNG BONGJANG
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-002-009/13529
(Chandrapur)
|
0426002000NRG24281120230040540
|
29/11/2023
|
SONALI TERON
|
0426002WL009800
|
SONALI TERON
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928311
|
|
SONALI TERON
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-002-009/13537
(Chandrapur)
|
0426002000NRG24281120230040487
|
29/11/2023
|
RANJITA TUMUNG
|
0426002WL009784
|
RANJITA TUMUNG
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928296
|
|
RANJITA SENAPATI TUMUNG
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-002-009/13552
(Chandrapur)
|
0426002000NRG24281120230040255
|
29/11/2023
|
BIBHIKHAN ENGTI
|
0426002WL009715
|
BIBHIKHAN ENGTI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928315
|
|
BIBHIKHAN ENGTI
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-002-009/13554
(Chandrapur)
|
0426002000NRG24281120230040478
|
29/11/2023
|
PRANITA BONGJANG
|
0426002WL009775
|
PRANITA BONGJANG
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928313
|
|
PRANITA BONGJANG
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-002-009/13556
(Chandrapur)
|
0426002000NRG24281120230040253
|
29/11/2023
|
BASUDEB TUMUNG
|
0426002WL009714
|
BASUDEB TUMUNG
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928303
|
|
BASUDEB TUMUNG
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-002-009/67
(Chandrapur)
|
0426002000NRG24281120230040475
|
29/11/2023
|
NIRMALI RANGCHEL
|
0426002WL009772
|
NIRMALI RANGCHEL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928322
|
|
NIRMALI RANGCHEL
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-002-009/74
(Chandrapur)
|
0426002000NRG24281120230040274
|
29/11/2023
|
ZAMINI BORO
|
0426002WL009732
|
ZAMINI BORO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928323
|
|
ZAMINI BORO
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-002-009/78
(Chandrapur)
|
0426002000NRG24281120230040471
|
29/11/2023
|
NIBIRA FANGSHU
|
0426002WL009768
|
NIBIRA FANGSHU
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928295
|
|
NIBIRA FANGCHU
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-002-010/1210
(Chandrapur)
|
0426002000NRG24281120230040472
|
29/11/2023
|
NIJARA RABHA
|
0426002WL009769
|
NIJARA RABHA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928304
|
|
NIJARA RABHA
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-002-010/1226
(Chandrapur)
|
0426002000NRG24281120230040278
|
29/11/2023
|
JEUTI MARAK
|
0426002WL009736
|
JEUTI MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928298
|
|
JEUTI MARAK
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-002-010/1260
(Chandrapur)
|
0426002000NRG24281120230040273
|
29/11/2023
|
IBHA PHANGCHO
|
0426002WL009731
|
IBHA PHANGCHO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928302
|
|
IBHA PHANGCHO
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-002-010/1301
(Chandrapur)
|
0426002000NRG24281120230040251
|
29/11/2023
|
JIMIKA SANGMA
|
0426002WL009713
|
JIMIKA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928309
|
|
JIMIKA CHANGMA
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-002-010/982
(Chandrapur)
|
0426002000NRG24281120230040265
|
29/11/2023
|
DHARITRI DEKA
|
0426002WL009725
|
DHARITRI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928310
|
|
DHARITRI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
33
|
CHANDRAPUR
|
AS-26-002-002-009/13548
(Chandrapur)
|
0426002000NRG24281120230040263
|
29/11/2023
|
DALIMI INGTI
|
0426002WL009723
|
DALIMI INGTI
|
00694
|
NESF0000065
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665928321
|
|
DALIMI INGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|