|
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
|
MAHAMAYA
|
AS-01-010-005-003/1906
(SONAMOYEE)
|
0401010000NRG23280920220326113
|
28/09/2022
|
PORNIMA DAS
|
0401010WL036440
|
PORNIMA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111300
|
|
PORNIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-005-003/1916
(SONAMOYEE)
|
0401010000NRG23280920220326116
|
28/09/2022
|
JITU KOLITA
|
0401010WL036440
|
JITU KOLITA
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111248
|
|
MR JITU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-005-003/1888
(SONAMOYEE)
|
0401010000NRG23280920220326111
|
28/09/2022
|
PRANJIT KALITA
|
0401010WL036440
|
PRANJIT KALITA
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111252
|
|
MR PRANJIT KALITA
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-005-003/1909
(SONAMOYEE)
|
0401010000NRG23280920220326115
|
28/09/2022
|
PRONAB DAS
|
0401010WL036440
|
PRONAB DAS
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111251
|
|
MR PRANAB DAS
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-005-003/832
(SONAMOYEE)
|
0401010000NRG23280920220326138
|
28/09/2022
|
BINOTA DAS
|
0401010WL036440
|
BINOTA DAS
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111250
|
|
MS BINATA DAS
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-005-003/90
(SONAMOYEE)
|
0401010000NRG23280920220326145
|
28/09/2022
|
JOYMOTI DAS
|
0401010WL036440
|
JOYMOTI DAS
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111249
|
|
MS JAYMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-005-003/109
(SONAMOYEE)
|
0401010000NRG23280920220326100
|
28/09/2022
|
ASANTI DAS
|
0401010WL036440
|
ASANTI DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111282
|
|
ASHANTI DAS
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-005-003/110
(SONAMOYEE)
|
0401010000NRG23280920220326101
|
28/09/2022
|
DULU DAS
|
0401010WL036440
|
DULU DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111254
|
|
DULU RAM DAS
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-005-003/1202
(SONAMOYEE)
|
0401010000NRG23280920220326102
|
28/09/2022
|
ALOKA DAS
|
0401010WL036440
|
ALOKA DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111270
|
|
ALOKA DAS
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-005-003/1203
(SONAMOYEE)
|
0401010000NRG23280920220326103
|
28/09/2022
|
BORUN CH DAS
|
0401010WL036440
|
BORUN CH DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111262
|
|
DEEPALI DAS
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-005-003/1204
(SONAMOYEE)
|
0401010000NRG23280920220326104
|
28/09/2022
|
TARALA BALA DAS
|
0401010WL036440
|
TARALA BALA DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111271
|
|
TOROLA BALA DAS
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-005-003/1205
(SONAMOYEE)
|
0401010000NRG23280920220326106
|
28/09/2022
|
TULTULI DAS
|
0401010WL036440
|
TULTULI DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111268
|
|
TULTULI DAS
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-005-003/1205
(SONAMOYEE)
|
0401010000NRG23280920220326105
|
28/09/2022
|
TULTULI DAS
|
0401010WL036440
|
TULTULI DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111267
|
|
TULTULI DAS
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-005-003/1273
(SONAMOYEE)
|
0401010000NRG23280920220326107
|
28/09/2022
|
LANGKESHWAR KALITA
|
0401010WL036440
|
LANGKESHWAR KALITA
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111266
|
|
LANKESWAR KALITA
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-005-003/1436
(SONAMOYEE)
|
0401010000NRG23280920220326108
|
28/09/2022
|
SHIBANI DAS
|
0401010WL036440
|
SHIBANI DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111278
|
|
SHIBANI DAS
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-005-003/1441
(SONAMOYEE)
|
0401010000NRG23280920220326109
|
28/09/2022
|
PRATIMA DAS
|
0401010WL036440
|
PRATIMA DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111280
|
|
PRATIMA DAS
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-005-003/1442
(SONAMOYEE)
|
0401010000NRG23280920220326110
|
28/09/2022
|
DALIM DAS
|
0401010WL036440
|
DALIM DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111272
|
|
DALIM DAS
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-005-003/1888
(SONAMOYEE)
|
0401010000NRG23280920220326112
|
28/09/2022
|
ANAMIKA KALITA
|
0401010WL036440
|
ANAMIKA KALITA
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111274
|
|
ANAMIKA KALITA
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-005-003/1907
(SONAMOYEE)
|
0401010000NRG23280920220326114
|
28/09/2022
|
LOKHON DAS
|
0401010WL036440
|
LOKHON DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111273
|
|
LAKSHAN DAS
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-005-003/205
(SONAMOYEE)
|
0401010000NRG23280920220326117
|
28/09/2022
|
SANKAR DAS
|
0401010WL036440
|
SANKAR DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111253
|
|
SANKAR DAS
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-005-003/808
(SONAMOYEE)
|
0401010000NRG23280920220326130
|
28/09/2022
|
DALIBALA DAS
|
0401010WL036440
|
DALIBALA DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111276
|
|
DOLI DAS
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-005-003/808
(SONAMOYEE)
|
0401010000NRG23280920220326132
|
28/09/2022
|
KAUSHIK DAS
|
0401010WL036440
|
KAUSHIK DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111287
|
|
KAUSHIK DAS
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-005-003/808
(SONAMOYEE)
|
0401010000NRG23280920220326131
|
28/09/2022
|
KRITIKA DAS
|
0401010WL036440
|
KRITIKA DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111286
|
|
KRTIKA DAS
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-005-003/809
(SONAMOYEE)
|
0401010000NRG23280920220326134
|
28/09/2022
|
NIYOTI
|
0401010WL036440
|
NIYOTI
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111261
|
|
NIYATI DAS
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-005-003/809
(SONAMOYEE)
|
0401010000NRG23280920220326133
|
28/09/2022
|
NIYOTI
|
0401010WL036440
|
NIYOTI
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111260
|
|
NIYATI DAS
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-005-003/821
(SONAMOYEE)
|
0401010000NRG23280920220326135
|
28/09/2022
|
ANU BALA DAS
|
0401010WL036440
|
ANU BALA DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111263
|
|
ANUBALA DAS
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-005-003/827
(SONAMOYEE)
|
0401010000NRG23280920220326136
|
28/09/2022
|
RANJIT DAS
|
0401010WL036440
|
RANJIT DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111284
|
|
RANJIT DAS
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-005-003/832
(SONAMOYEE)
|
0401010000NRG23280920220326137
|
28/09/2022
|
JOGIMOHAN DAS
|
0401010WL036440
|
JOGIMOHAN DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111258
|
|
J0GIRAM DAS
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-005-003/836
(SONAMOYEE)
|
0401010000NRG23280920220326139
|
28/09/2022
|
JOYABALA DAS
|
0401010WL036440
|
JOYABALA DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111259
|
|
JAYA DAS
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-005-003/851
(SONAMOYEE)
|
0401010000NRG23280920220326140
|
28/09/2022
|
NOMITA DAS
|
0401010WL036440
|
NOMITA DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111283
|
|
NOMITA DAS
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-005-003/853
(SONAMOYEE)
|
0401010000NRG23280920220326141
|
28/09/2022
|
MOMI KALITA
|
0401010WL036440
|
MOMI KALITA
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111277
|
|
MOMI KALITA
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-005-003/864
(SONAMOYEE)
|
0401010000NRG23280920220326142
|
28/09/2022
|
SABITA MEDHI
|
0401010WL036440
|
SABITA MEDHI
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111285
|
|
PABITRA MEDHI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-005-003/873
(SONAMOYEE)
|
0401010000NRG23280920220326143
|
28/09/2022
|
SYAMALEE DAS
|
0401010WL036440
|
SYAMALEE DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111257
|
|
SYAMALEE DAS
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-005-003/90
(SONAMOYEE)
|
0401010000NRG23280920220326144
|
28/09/2022
|
RAMANI DAS
|
0401010WL036440
|
RAMANI DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111255
|
|
RAMANI DAS
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-005-003/94
(SONAMOYEE)
|
0401010000NRG23280920220326146
|
28/09/2022
|
RINA DAS
|
0401010WL036440
|
RINA DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111269
|
|
RINA DAS
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-005-009/1237
(SONAMOYEE)
|
0401010000NRG23280920220326147
|
28/09/2022
|
MONJULA BHAKAT
|
0401010WL036440
|
MONJULA BHAKAT
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111265
|
|
MANJULA BHAKAT
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-005-009/1271
(SONAMOYEE)
|
0401010000NRG23280920220326148
|
28/09/2022
|
MAMI DAS
|
0401010WL036440
|
MAMI DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111279
|
|
MAMI DAS
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-005-009/1272
(SONAMOYEE)
|
0401010000NRG23280920220326149
|
28/09/2022
|
KANIKA DAS
|
0401010WL036440
|
KANIKA DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111281
|
|
KANIKA DAS
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-005-009/1342
(SONAMOYEE)
|
0401010000NRG23280920220326150
|
28/09/2022
|
ANJALI DAS
|
0401010WL036440
|
ANJALI DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111275
|
|
ANJALI DAS
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-005-009/328
(SONAMOYEE)
|
0401010000NRG23280920220326151
|
28/09/2022
|
PROTIMA DAS
|
0401010WL036440
|
PROTIMA DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111264
|
|
PROTIMA BALA DAS
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-005-009/346
(SONAMOYEE)
|
0401010000NRG23280920220326152
|
28/09/2022
|
RINKU DAS
|
0401010WL036440
|
RINKU DAS
|
00462
|
UCBA0000404
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111256
|
|
RINKU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
42
|
MAHAMAYA
|
AS-01-010-005-003/2366
(SONAMOYEE)
|
0401010000NRG23280920220326118
|
28/09/2022
|
KANMONI KALITA
|
0401010WL036440
|
KANMONI KALITA
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111289
|
|
KANMANI KALITA
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-005-003/2367
(SONAMOYEE)
|
0401010000NRG23280920220326119
|
28/09/2022
|
JETUMONI KALITA
|
0401010WL036440
|
JETUMONI KALITA
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111288
|
|
JETUMONI KALITA
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-005-003/2373
(SONAMOYEE)
|
0401010000NRG23280920220326120
|
28/09/2022
|
LIPIKA KALITA
|
0401010WL036440
|
LIPIKA KALITA
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111290
|
|
LIPIKA KALITA
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-005-003/2375
(SONAMOYEE)
|
0401010000NRG23280920220326121
|
28/09/2022
|
SNEHALOTA DAS
|
0401010WL036440
|
SNEHALOTA DAS
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111292
|
|
SNEHALATA DAS
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-005-003/2377
(SONAMOYEE)
|
0401010000NRG23280920220326122
|
28/09/2022
|
NAMITA DAS
|
0401010WL036440
|
NAMITA DAS
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111291
|
|
NAMITA DAS
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-005-003/2383
(SONAMOYEE)
|
0401010000NRG23280920220326123
|
28/09/2022
|
MADAN KUMAR DAS
|
0401010WL036440
|
MADAN KUMAR DAS
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111293
|
|
MADAN KUMAR DAS
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-005-003/2384
(SONAMOYEE)
|
0401010000NRG23280920220326124
|
28/09/2022
|
ALKA DAS
|
0401010WL036440
|
ALKA DAS
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111294
|
|
ALAKA DAS
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-005-003/2385
(SONAMOYEE)
|
0401010000NRG23280920220326125
|
28/09/2022
|
JUTIKA DAS
|
0401010WL036440
|
JUTIKA DAS
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111295
|
|
JUTIKA DAS
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-005-003/2391
(SONAMOYEE)
|
0401010000NRG23280920220326126
|
28/09/2022
|
BUDO BALA RAY
|
0401010WL036440
|
BUDO BALA RAY
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111298
|
|
BUDO BALA RAY
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-005-003/2393
(SONAMOYEE)
|
0401010000NRG23280920220326127
|
28/09/2022
|
MUNU BALA DAS
|
0401010WL036440
|
MUNU BALA DAS
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111296
|
|
MUNU BALA DAS
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-005-003/2394
(SONAMOYEE)
|
0401010000NRG23280920220326128
|
28/09/2022
|
NANI BALA DAS
|
0401010WL036440
|
NANI BALA DAS
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111297
|
|
NANIBALA DAS
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-005-003/2395
(SONAMOYEE)
|
0401010000NRG23280920220326129
|
28/09/2022
|
SWARNOMOYEE DAS
|
0401010WL036440
|
SWARNOMOYEE DAS
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337111299
|
|
SWARNOMOYEE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60685
|
60685
|
|
|
|
|
|
|
|