|
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-10-004-001-005/56
(PANBARI)
|
0410004000NRG24150620230132993
|
16/06/2023
|
BIJU DEURI
|
0410004WL007731
|
BIJU DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971847
|
|
Ms. BIJU DEURI
|
INDIAN BANK(607105)
|
|
2
|
NARAYANPUR
|
AS-10-004-001-005/58-A
(PANBARI)
|
0410004000NRG24150620230132994
|
16/06/2023
|
KAMALA DEURI
|
0410004WL007731
|
KAMALA DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971858
|
|
MRS KOMALADAY DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-001-005/64
(PANBARI)
|
0410004000NRG24150620230132996
|
16/06/2023
|
BHOGALSING DEURI
|
0410004WL007731
|
BHOGALSING DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971838
|
|
Mr. BHOGAL SING DEURI
|
INDIAN BANK(607105)
|
|
4
|
NARAYANPUR
|
AS-10-004-001-005/64
(PANBARI)
|
0410004000NRG24150620230132997
|
16/06/2023
|
PRAJAWATI DEORI
|
0410004WL007731
|
PRAJAWATI DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971853
|
|
Mrs. PRAJABATI DEURI
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
AS-10-004-001-005/64
(PANBARI)
|
0410004000NRG24150620230132998
|
16/06/2023
|
RASHMI DEURI
|
0410004WL007731
|
RASHMI DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971865
|
|
Mrs. RASHMI DEURI
|
INDIAN BANK(607105)
|
|
6
|
NARAYANPUR
|
AS-10-004-001-005/64-A
(PANBARI)
|
0410004000NRG24150620230132999
|
16/06/2023
|
PUHAR SING DEURI
|
0410004WL007731
|
PUHAR SING DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971839
|
|
PUHAR SING DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-001-005/64-d
(PANBARI)
|
0410004000NRG24150620230133005
|
16/06/2023
|
RUPJYOTI DEURI
|
0410004WL007731
|
RUPJYOTI DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971859
|
|
Mrs. RUPJYOTI DEORI
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-001-005/82-A
(PANBARI)
|
0410004000NRG24150620230133008
|
16/06/2023
|
ANJIKA DEORI
|
0410004WL007731
|
ANJIKA DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971862
|
|
Mrs. ANJIKA DEORI
|
INDIAN BANK(607105)
|
|
9
|
NARAYANPUR
|
AS-10-004-001-006/6-D
(PANBARI)
|
0410004000NRG24150620230133012
|
16/06/2023
|
BULEN BASUMATARI
|
0410004WL007731
|
BULEN BASUMATARI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971840
|
|
BULEN BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-001-013/39
(PANBARI)
|
0410004000NRG24150620230133015
|
16/06/2023
|
SHIKHAMONI BORAH
|
0410004WL007731
|
SHIKHAMONI BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971861
|
|
Mrs. SHIKHAMANI BORA
|
INDIAN BANK(607105)
|
|
11
|
NARAYANPUR
|
AS-10-004-001-013/39-A
(PANBARI)
|
0410004000NRG24150620230133016
|
16/06/2023
|
MOINA SAIKIA
|
0410004WL007731
|
MOINA SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971857
|
|
MOINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-001-017/183
(PANBARI)
|
0410004000NRG24150620230133017
|
16/06/2023
|
DULAL CH NEOG
|
0410004WL007731
|
DULAL CH NEOG
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971837
|
|
DULAL CHANDRA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPUR
|
AS-10-004-001-017/37-D
(PANBARI)
|
0410004000NRG24150620230133020
|
16/06/2023
|
CHENEHI BONIA JADAB
|
0410004WL007731
|
CHENEHI BONIA JADAB
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971850
|
|
CHENEHI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-001-017/622
(PANBARI)
|
0410004000NRG24150620230133023
|
16/06/2023
|
BINOD DAS
|
0410004WL007731
|
BINOD DAS
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971855
|
|
Mr. BINOD DAS
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-001-017/67-D
(PANBARI)
|
0410004000NRG24150620230133026
|
16/06/2023
|
PRIYANKA PATIR
|
0410004WL007731
|
PRIYANKA PATIR
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971863
|
|
Ms. PRIYANKA PATIR
|
INDIAN BANK(607105)
|
|
16
|
NARAYANPUR
|
AS-10-004-001-018/105
(PANBARI)
|
0410004000NRG24150620230133031
|
16/06/2023
|
JANSAHAB DEURI
|
0410004WL007731
|
JANSAHAB DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971841
|
|
JANACHAHAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-001-018/129-A
(PANBARI)
|
0410004000NRG24150620230133038
|
16/06/2023
|
JINAMONI DEURI
|
0410004WL007731
|
JINAMONI DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971856
|
|
JINAMATI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-001-018/131
(PANBARI)
|
0410004000NRG24150620230133041
|
16/06/2023
|
SONARAM DEURI
|
0410004WL007731
|
SONARAM DEURI
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802971860
|
|
SONARAM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-001-018/135-B
(PANBARI)
|
0410004000NRG24150620230133045
|
16/06/2023
|
KAPIL DEURI
|
0410004WL007731
|
KAPIL DEURI
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802971849
|
|
Shri KAPIL DEURI
|
INDIAN BANK(607105)
|
|
20
|
NARAYANPUR
|
AS-10-004-001-018/135-B
(PANBARI)
|
0410004000NRG24150620230133044
|
16/06/2023
|
PRASANTA DEURI
|
0410004WL007731
|
PRASANTA DEURI
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802971851
|
|
PRASHANTA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-001-018/30-D
(PANBARI)
|
0410004000NRG24150620230133049
|
16/06/2023
|
HADAY DEURI
|
0410004WL007731
|
HADAY DEURI
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802971854
|
|
MRS HADAY DEORI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPUR
|
AS-10-004-001-018/36-A
(PANBARI)
|
0410004000NRG24150620230133052
|
16/06/2023
|
KALPANA DEORI
|
0410004WL007731
|
KALPANA DEORI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971864
|
|
Mrs. Kalpana Deori Deori
|
INDIAN BANK(607105)
|
|
23
|
NARAYANPUR
|
AS-10-004-001-018/89
(PANBARI)
|
0410004000NRG24150620230133060
|
16/06/2023
|
BIDYA NANDA DEURI
|
0410004WL007731
|
BIDYA NANDA DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971848
|
|
BIDYA NANDA DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANPUR
|
AS-10-004-001-018/92
(PANBARI)
|
0410004000NRG24150620230133061
|
16/06/2023
|
SUBHESWAR DEURI
|
0410004WL007731
|
SUBHESWAR DEURI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971852
|
|
SUBHESHWAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-001-018/135-C
(PANBARI)
|
0410004000NRG24150620230133047
|
16/06/2023
|
LAKHIMAI DEURI
|
0410004WL007731
|
LAKHIMAI DEURI
|
00354
|
PUNB0050020
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802971836
|
|
MRS LAKSHIMAI DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-001-006/15-A
(PANBARI)
|
0410004000NRG24150620230133010
|
16/06/2023
|
MANIRAM BASUMATARY
|
0410004WL007731
|
MANIRAM BASUMATARY
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971845
|
|
MANIRAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
AS-10-004-001-006/7-b
(PANBARI)
|
0410004000NRG24150620230133013
|
16/06/2023
|
PAKHILI BASUMATARY
|
0410004WL007731
|
PAKHILI BASUMATARY
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971846
|
|
Ms. PAKHILI BASUMATARY
|
INDIAN BANK(607105)
|
|
28
|
NARAYANPUR
|
AS-10-004-001-017/224-B
(PANBARI)
|
0410004000NRG24150620230133019
|
16/06/2023
|
DINESH DEURI
|
0410004WL007731
|
DINESH DEURI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971842
|
|
MR DINESH DEURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPUR
|
AS-10-004-001-017/37-D
(PANBARI)
|
0410004000NRG24150620230133022
|
16/06/2023
|
PUTUL JADAB
|
0410004WL007731
|
PUTUL JADAB
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971844
|
|
PUTUL JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
AS-10-004-001-018/30-D
(PANBARI)
|
0410004000NRG24150620230133051
|
16/06/2023
|
NIPON DEORI
|
0410004WL007731
|
NIPON DEORI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971843
|
|
NIPON DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34510
|
34510
|
|
|
|
|
|
|
|