|
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
|
NARSINGPUR
|
AS-23-008-002-002/408
(Dholai)
|
0423008000NRG23270920220118907
|
29/09/2022
|
Hochana Bibi
|
0423008WL015072
|
Hochana Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765970
|
|
Hochana Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-002-001/44
(Dholai)
|
0423008000NRG23270920220118877
|
29/09/2022
|
Nimba Khasia
|
0423008WL015067
|
Nimba Khasia
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765960
|
|
Nimba Khasia
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-002-002/237
(Dholai)
|
0423008000NRG23270920220118919
|
29/09/2022
|
Binoy Singha
|
0423008WL015074
|
Binoy Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765965
|
|
Binoy Singha
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-002-002/320
(Dholai)
|
0423008000NRG23270920220118901
|
29/09/2022
|
Kartik Tanti
|
0423008WL015071
|
Kartik Tanti
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765955
|
|
Kartik Tanti
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-002-002/427
(Dholai)
|
0423008000NRG23270920220118908
|
29/09/2022
|
Dhurbajyoti Das
|
0423008WL015072
|
Dhurbajyoti Das
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765954
|
|
Dhurbajyoti Das
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-002-002/459
(Dholai)
|
0423008000NRG23270920220118880
|
29/09/2022
|
Sandhya Rani Dutta
|
0423008WL015067
|
Sandhya Rani Dutta
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765953
|
|
Sandhya Rani Dutta
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-002-002/46
(Dholai)
|
0423008000NRG23270920220118881
|
29/09/2022
|
Benu Malakar
|
0423008WL015067
|
Benu Malakar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765969
|
|
Benu Malakar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-002-002/47
(Dholai)
|
0423008000NRG23270920220118896
|
29/09/2022
|
Sunil Chandra Paul
|
0423008WL015070
|
Sunil Chandra Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765951
|
|
Sunil Chandra Paul
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-002-002/58
(Dholai)
|
0423008000NRG23270920220118885
|
29/09/2022
|
Anjali Nath
|
0423008WL015068
|
Anjali Nath
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765958
|
|
Anjali Nath
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-002-002/59
(Dholai)
|
0423008000NRG23270920220118889
|
29/09/2022
|
Sandhya Rani Deb
|
0423008WL015069
|
Sandhya Rani Deb
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765956
|
|
Sandhya Rani Deb
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-002-002/632
(Dholai)
|
0423008000NRG23270920220118920
|
29/09/2022
|
Sajiba Rani Dhar
|
0423008WL015074
|
Sajiba Rani Dhar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765963
|
|
Sajiba Rani Dhar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-002-002/68
(Dholai)
|
0423008000NRG23270920220118904
|
29/09/2022
|
Ananta Bhar
|
0423008WL015071
|
Ananta Bhar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765964
|
|
Ananta Bhar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-002-002/82
(Dholai)
|
0423008000NRG23270920220118912
|
29/09/2022
|
Manik Hazam
|
0423008WL015072
|
Manik Hazam
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765952
|
|
Manik Hazam
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-002-003/176
(Dholai)
|
0423008000NRG23270920220118890
|
29/09/2022
|
Rina Singha
|
0423008WL015069
|
Rina Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765957
|
|
Rina Singha
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-002-003/37
(Dholai)
|
0423008000NRG23270920220118887
|
29/09/2022
|
Irabat Singha
|
0423008WL015068
|
Irabat Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765966
|
|
Irabat Singha
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-002-003/43
(Dholai)
|
0423008000NRG23270920220118906
|
29/09/2022
|
Rajen Singha
|
0423008WL015071
|
Rajen Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765959
|
|
Rajen Singha
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-002-003/44
(Dholai)
|
0423008000NRG23270920220118888
|
29/09/2022
|
Dinesh Paul
|
0423008WL015068
|
Dinesh Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765968
|
|
Dinesh Paul
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-002-003/45
(Dholai)
|
0423008000NRG23270920220118893
|
29/09/2022
|
Subal Singha
|
0423008WL015069
|
Subal Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765967
|
|
Subal Singha
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-002-003/47
(Dholai)
|
0423008000NRG23270920220118918
|
29/09/2022
|
Rajib Singha
|
0423008WL015073
|
Rajib Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765962
|
|
Rajib Singha
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-002-003/55
(Dholai)
|
0423008000NRG23270920220118900
|
29/09/2022
|
Gonga Moni Singha
|
0423008WL015070
|
Gonga Moni Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765961
|
|
Gonga Moni Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
21
|
NARSINGPUR
|
AS-23-008-002-001/26
(Dholai)
|
0423008000NRG23270920220118895
|
29/09/2022
|
Muniya Rajowar
|
0423008WL015070
|
Muniya Rajowar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765982
|
|
MRS MUNIYA RAJOWAR
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-002-001/30
(Dholai)
|
0423008000NRG23270920220118913
|
29/09/2022
|
Dano Bhumij
|
0423008WL015073
|
Dano Bhumij
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765989
|
|
MRS DANO BHUMIJ
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-002-002/104
(Dholai)
|
0423008000NRG23270920220118878
|
29/09/2022
|
Subodh Das
|
0423008WL015067
|
Subodh Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765976
|
|
MR SUBODH DAS
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-002-002/16
(Dholai)
|
0423008000NRG23270920220118883
|
29/09/2022
|
Samar Ghosh
|
0423008WL015068
|
Samar Ghosh
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765979
|
|
MR SAMAR GHOSH
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-002-002/183
(Dholai)
|
0423008000NRG23270920220118914
|
29/09/2022
|
Shaylen Das
|
0423008WL015073
|
Shaylen Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765984
|
|
MR SHAYLEN DAS
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-002-002/309
(Dholai)
|
0423008000NRG23270920220118879
|
29/09/2022
|
Kalpana Das
|
0423008WL015067
|
Kalpana Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765987
|
|
MR KALPANA DAS
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-002-002/365
(Dholai)
|
0423008000NRG23270920220118884
|
29/09/2022
|
Arun Tanti
|
0423008WL015068
|
Arun Tanti
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765980
|
|
MR ARUN TANTI
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-002-002/37
(Dholai)
|
0423008000NRG23270920220118902
|
29/09/2022
|
Lilabati Singha
|
0423008WL015071
|
Lilabati Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765975
|
|
MRS NILOBOTI SINGHA
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-002-002/39
(Dholai)
|
0423008000NRG23270920220118915
|
29/09/2022
|
Nani Gopal Das
|
0423008WL015073
|
Nani Gopal Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765971
|
|
MR NANIGOPAL DAS
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-002-002/440
(Dholai)
|
0423008000NRG23270920220118903
|
29/09/2022
|
Birchandra Singha
|
0423008WL015071
|
Birchandra Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765985
|
|
MR BIRCHANDRA SINGH
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-002-002/468
(Dholai)
|
0423008000NRG23270920220118909
|
29/09/2022
|
Gopal Chandra Paul
|
0423008WL015072
|
Gopal Chandra Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765981
|
|
MR GOPAL CHANDRA PAUL
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-002-002/48
(Dholai)
|
0423008000NRG23270920220118916
|
29/09/2022
|
Rupom Paul
|
0423008WL015073
|
Rupom Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765994
|
|
MR RUPOM PAUL
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-002-002/66
(Dholai)
|
0423008000NRG23270920220118910
|
29/09/2022
|
Anita Sahani
|
0423008WL015072
|
Anita Sahani
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765983
|
|
MS ANITA SAHANI
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-002-002/67
(Dholai)
|
0423008000NRG23270920220118882
|
29/09/2022
|
Jateshwar Singha
|
0423008WL015067
|
Jateshwar Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765978
|
|
MR JATESHWAR SINGHA
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-002-002/74
(Dholai)
|
0423008000NRG23270920220118911
|
29/09/2022
|
Sajal Paul
|
0423008WL015072
|
Sajal Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765991
|
|
MR SAJAL PAUL
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-002-002/80
(Dholai)
|
0423008000NRG23270920220118897
|
29/09/2022
|
Kiran Chandra Paul
|
0423008WL015070
|
Kiran Chandra Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765993
|
|
MR KIRAN CHANDRA PAUL
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-002-003/101
(Dholai)
|
0423008000NRG23270920220118898
|
29/09/2022
|
Sankar Achajee
|
0423008WL015070
|
Sankar Achajee
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765990
|
|
MR SHANKAR ACHARJEE
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-002-003/187
(Dholai)
|
0423008000NRG23270920220118891
|
29/09/2022
|
Sarajini Singha
|
0423008WL015069
|
Sarajini Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765974
|
|
MRS SARAJINI SINGHA
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-002-003/19
(Dholai)
|
0423008000NRG23270920220118917
|
29/09/2022
|
Hemalata Singha
|
0423008WL015073
|
Hemalata Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765986
|
|
MS HEMALATA SINGHA
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-002-003/22
(Dholai)
|
0423008000NRG23270920220118892
|
29/09/2022
|
Thambal Singha
|
0423008WL015069
|
Thambal Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765972
|
|
MRS THAMBAL SINGHA
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-002-003/26
(Dholai)
|
0423008000NRG23270920220118899
|
29/09/2022
|
Jbomocha Singha
|
0423008WL015070
|
Jbomocha Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765973
|
|
MR IBOMOCHA SINGHA
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-002-003/36
(Dholai)
|
0423008000NRG23270920220118886
|
29/09/2022
|
Patilo Barman
|
0423008WL015068
|
Patilo Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765992
|
|
MRS PATILO BARMAN
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-002-003/4
(Dholai)
|
0423008000NRG23270920220118905
|
29/09/2022
|
Gopal Barman
|
0423008WL015071
|
Gopal Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765988
|
|
MRS GOPAL BARMAN
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-002-003/96
(Dholai)
|
0423008000NRG23270920220118894
|
29/09/2022
|
Bidyapati Barman
|
0423008WL015069
|
Bidyapati Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340765977
|
|
MR BIDYAPATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|