|
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
|
Odali
|
AS-13-009-008-002/1362
()
|
0413009000NRG23020720220295169
|
02/07/2022
|
Dipali Bora
|
0413009WL008620
|
Dipali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650462
|
|
Dipali Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Odali
|
AS-13-009-008-004/2064
()
|
0413009000NRG23020720220295248
|
02/07/2022
|
Babita Chawra
|
0413009WL008623
|
Babita Chawra
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650428
|
|
Babita Chawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Odali
|
AS-13-009-008-003/1405
()
|
0413009000NRG23020720220295264
|
02/07/2022
|
Sri Aditi Laskar
|
0413009WL008626
|
Sri Aditi Laskar
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650430
|
|
Sri Aditi Laskar
|
()
|
|
4
|
Odali
|
AS-13-009-008-003/1407
()
|
0413009000NRG23020720220295240
|
02/07/2022
|
Sri Ajit Laskar
|
0413009WL008623
|
Sri Ajit Laskar
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650429
|
|
Sri Ajit Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Odali
|
AS-13-009-008-001/2009
()
|
0413009000NRG23020720220295165
|
02/07/2022
|
Mrs Anita Majumdar
|
0413009WL008620
|
Mrs Anita Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650446
|
|
MRS ANITA MAJUMDAR
|
()
|
|
6
|
Odali
|
AS-13-009-008-001/267
()
|
0413009000NRG23020720220295235
|
02/07/2022
|
Gobinda Das
|
0413009WL008622
|
Gobinda Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650431
|
|
SHRI GOBINDA DAS
|
()
|
|
7
|
Odali
|
AS-13-009-008-001/43
()
|
0413009000NRG23020720220295167
|
02/07/2022
|
Fultali Tudu
|
0413009WL008620
|
Fultali Tudu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650443
|
|
MISS FULTALI TUDU
|
()
|
|
8
|
Odali
|
AS-13-009-008-001/664
()
|
0413009000NRG23020720220295168
|
02/07/2022
|
Shri Manik Biswas
|
0413009WL008620
|
Shri Manik Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650447
|
|
SHRI MANIK BISWAS
|
()
|
|
9
|
Odali
|
AS-13-009-008-001/685
()
|
0413009000NRG23020720220295236
|
02/07/2022
|
Mr Parindra Das
|
0413009WL008622
|
Mr Parindra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650441
|
|
MR PARINDRA KUMAR DAS
|
()
|
|
10
|
Odali
|
AS-13-009-008-001/708
()
|
0413009000NRG23020720220295237
|
02/07/2022
|
RUNIYA DEVI
|
0413009WL008622
|
RUNIYA DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650440
|
|
MRS RUNIYA DEVI
|
()
|
|
11
|
Odali
|
AS-13-009-008-002/2176
()
|
0413009000NRG23020720220295170
|
02/07/2022
|
Ratan Majumdar
|
0413009WL008620
|
Ratan Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650449
|
|
MR RATAN MAJUMDAR
|
()
|
|
12
|
Odali
|
AS-13-009-008-002/2177
()
|
0413009000NRG23020720220295262
|
02/07/2022
|
Uttam Das
|
0413009WL008626
|
Uttam Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650438
|
|
MR UTTAM DAS
|
()
|
|
13
|
Odali
|
AS-13-009-008-002/869
()
|
0413009000NRG23020720220295263
|
02/07/2022
|
Santosh Das
|
0413009WL008626
|
Santosh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650434
|
|
MR SANTOSH DAS
|
()
|
|
14
|
Odali
|
AS-13-009-008-003/1414
()
|
0413009000NRG23020720220295276
|
02/07/2022
|
Ajit Das
|
0413009WL008628
|
Ajit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650466
|
|
MR AJIT DAS
|
()
|
|
15
|
Odali
|
AS-13-009-008-003/1432
()
|
0413009000NRG23020720220295266
|
02/07/2022
|
Akani Hira
|
0413009WL008626
|
Akani Hira
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650439
|
|
MRS AKANI HIRA
|
()
|
|
16
|
Odali
|
AS-13-009-008-003/1432
()
|
0413009000NRG23020720220295265
|
02/07/2022
|
Prabir Das
|
0413009WL008626
|
Prabir Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650432
|
|
MR PRABIR DAS
|
()
|
|
17
|
Odali
|
AS-13-009-008-003/1460
()
|
0413009000NRG23020720220295277
|
02/07/2022
|
MR NARAYAN CHOUHAN
|
0413009WL008628
|
MR NARAYAN CHOUHAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650433
|
|
MR NARAYAN CHOUHAN
|
()
|
|
18
|
Odali
|
AS-13-009-008-003/1574
()
|
0413009000NRG23020720220295279
|
02/07/2022
|
Ripan Choudhary
|
0413009WL008628
|
Ripan Choudhary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650437
|
|
MR RIPAN CHOUDHARY
|
()
|
|
19
|
Odali
|
AS-13-009-008-003/1575
()
|
0413009000NRG23020720220295280
|
02/07/2022
|
MR RANJIT DAS
|
0413009WL008628
|
MR RANJIT DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650465
|
|
MR RANJIT DAS
|
()
|
|
20
|
Odali
|
AS-13-009-008-003/1593
()
|
0413009000NRG23020720220295269
|
02/07/2022
|
Pradip Laskar
|
0413009WL008626
|
Pradip Laskar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650435
|
|
MR PRADIP LASKAR
|
()
|
|
21
|
Odali
|
AS-13-009-008-004/1691
()
|
0413009000NRG23020720220295281
|
02/07/2022
|
Usha Chawra
|
0413009WL008628
|
Usha Chawra
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650442
|
|
MISS USHA CHAWRA
|
()
|
|
22
|
Odali
|
AS-13-009-008-004/1741
()
|
0413009000NRG23020720220295242
|
02/07/2022
|
Praban Chouhan
|
0413009WL008623
|
Praban Chouhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650444
|
|
SHRI PRABAN CHAUHAN
|
()
|
|
23
|
Odali
|
AS-13-009-008-004/1741
()
|
0413009000NRG23020720220295243
|
02/07/2022
|
Reshmi Chauhan
|
0413009WL008623
|
Reshmi Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650445
|
|
MRS RESHMI CHAUHAN
|
()
|
|
24
|
Odali
|
AS-13-009-008-004/1792
()
|
0413009000NRG23020720220295238
|
02/07/2022
|
Suresh Chauhan
|
0413009WL008622
|
Suresh Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650448
|
|
MR SURESH CHAUHAN
|
()
|
|
25
|
Odali
|
AS-13-009-008-004/1857
()
|
0413009000NRG23020720220295283
|
02/07/2022
|
Sunil Chawra
|
0413009WL008628
|
Sunil Chawra
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650436
|
|
MR SUNIL CHAWRA
|
()
|
|
26
|
Odali
|
AS-13-009-008-004/2064
()
|
0413009000NRG23020720220295247
|
02/07/2022
|
Arjun Chaora
|
0413009WL008623
|
Arjun Chaora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650450
|
|
MR ARJUN CHAORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
27
|
Odali
|
AS-13-009-008-001/2013
()
|
0413009000NRG23020720220295234
|
02/07/2022
|
Lakhi Das
|
0413009WL008622
|
Lakhi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650461
|
|
Lakhi Das
|
()
|
|
28
|
Odali
|
AS-13-009-008-001/329
()
|
0413009000NRG23020720220295166
|
02/07/2022
|
Sudhir Das
|
0413009WL008620
|
Sudhir Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650453
|
|
Sudhir Das
|
()
|
|
29
|
Odali
|
AS-13-009-008-003/1407
()
|
0413009000NRG23020720220295241
|
02/07/2022
|
USHA LASKR
|
0413009WL008623
|
USHA LASKR
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650463
|
|
USHA LASKR
|
()
|
|
30
|
Odali
|
AS-13-009-008-003/1460
()
|
0413009000NRG23020720220295278
|
02/07/2022
|
BALI RAM CHOUHAN
|
0413009WL008628
|
BALI RAM CHOUHAN
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650464
|
|
BALI RAM CHOUHAN
|
()
|
|
31
|
Odali
|
AS-13-009-008-003/1531
()
|
0413009000NRG23020720220295267
|
02/07/2022
|
Bipul Das
|
0413009WL008626
|
Bipul Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650451
|
|
Bipul Das
|
()
|
|
32
|
Odali
|
AS-13-009-008-003/1531
()
|
0413009000NRG23020720220295268
|
02/07/2022
|
Minu bala Das
|
0413009WL008626
|
Minu bala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650452
|
|
Minu bala Das
|
()
|
|
33
|
Odali
|
AS-13-009-008-004/1691
()
|
0413009000NRG23020720220295282
|
02/07/2022
|
Ms Meghani Chaora
|
0413009WL008628
|
Ms Meghani Chaora
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650460
|
|
Ms Meghani Chaora
|
()
|
|
34
|
Odali
|
AS-13-009-008-004/1776
()
|
0413009000NRG23020720220295244
|
02/07/2022
|
Mohan Chawra
|
0413009WL008623
|
Mohan Chawra
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650458
|
|
Mohan Chawra
|
()
|
|
35
|
Odali
|
AS-13-009-008-004/1788
()
|
0413009000NRG23020720220295245
|
02/07/2022
|
Sankar Chauhan
|
0413009WL008623
|
Sankar Chauhan
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650455
|
|
Sankar Chauhan
|
()
|
|
36
|
Odali
|
AS-13-009-008-004/1791
()
|
0413009000NRG23020720220295246
|
02/07/2022
|
Chuttulal Chauhan
|
0413009WL008623
|
Chuttulal Chauhan
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650459
|
|
Chuttulal Chauhan
|
()
|
|
37
|
Odali
|
AS-13-009-008-004/2065
()
|
0413009000NRG23020720220295239
|
02/07/2022
|
Achchalal Chauhan
|
0413009WL008622
|
Achchalal Chauhan
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650457
|
|
Achchalal Chauhan
|
()
|
|
38
|
Odali
|
AS-13-009-008-004/2070
()
|
0413009000NRG23020720220295250
|
02/07/2022
|
Ekmi Devi
|
0413009WL008623
|
Ekmi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650456
|
|
Ekmi Devi
|
()
|
|
39
|
Odali
|
AS-13-009-008-004/2070
()
|
0413009000NRG23020720220295249
|
02/07/2022
|
Ram Singh Chauhan
|
0413009WL008623
|
Ram Singh Chauhan
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853650454
|
|
Ram Singh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|