|
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-23-008-002-002/320
(Dholai)
|
0423008000NRG23301120220177375
|
30/11/2022
|
Kartik Tanti
|
0423008WL024170
|
Kartik Tanti
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913901562
|
|
Kartik Tanti
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-002-002/427
(Dholai)
|
0423008000NRG23301120220177414
|
30/11/2022
|
Dhurbajyoti Das
|
0423008WL024175
|
Dhurbajyoti Das
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913901561
|
|
Dhurbajyoti Das
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-002-002/428
(Dholai)
|
0423008000NRG23301120220177400
|
30/11/2022
|
Dipan Barman
|
0423008WL024173
|
Dipan Barman
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913901569
|
|
Dipan Barman
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-002-002/459
(Dholai)
|
0423008000NRG23301120220177362
|
30/11/2022
|
Sandhya Rani Dutta
|
0423008WL024168
|
Sandhya Rani Dutta
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913901560
|
|
Sandhya Rani Dutta
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-002-002/47
(Dholai)
|
0423008000NRG23301120220177376
|
30/11/2022
|
Sunil Chandra Paul
|
0423008WL024170
|
Sunil Chandra Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913901557
|
|
Sunil Chandra Paul
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-002-002/58
(Dholai)
|
0423008000NRG23301120220177369
|
30/11/2022
|
Anjali Nath
|
0423008WL024169
|
Anjali Nath
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913901570
|
|
Anjali Nath
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-002-002/59
(Dholai)
|
0423008000NRG23301120220177370
|
30/11/2022
|
Sandhya Rani Deb
|
0423008WL024169
|
Sandhya Rani Deb
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913901563
|
|
Sandhya Rani Deb
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-002-002/636
(Dholai)
|
0423008000NRG23301120220177365
|
30/11/2022
|
Satish Chandra Paul
|
0423008WL024168
|
Satish Chandra Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913901558
|
|
Satish Chandra Paul
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-002-002/82
(Dholai)
|
0423008000NRG23301120220177417
|
30/11/2022
|
Manik Hazam
|
0423008WL024175
|
Manik Hazam
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913901559
|
|
Manik Hazam
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-002-003/176
(Dholai)
|
0423008000NRG23301120220177371
|
30/11/2022
|
Rina Singha
|
0423008WL024169
|
Rina Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913901564
|
|
Rina Singha
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-002-003/37
(Dholai)
|
0423008000NRG23301120220177373
|
30/11/2022
|
Irabat Singha
|
0423008WL024169
|
Irabat Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913901572
|
|
Irabat Singha
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-002-003/43
(Dholai)
|
0423008000NRG23301120220177406
|
30/11/2022
|
Rajen Singha
|
0423008WL024173
|
Rajen Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913901568
|
|
Rajen Singha
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-002-003/45
(Dholai)
|
0423008000NRG23301120220177374
|
30/11/2022
|
Subal Singha
|
0423008WL024169
|
Subal Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913901573
|
|
Subal Singha
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-002-003/47
(Dholai)
|
0423008000NRG23301120220177418
|
30/11/2022
|
Rajib Singha
|
0423008WL024175
|
Rajib Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913901571
|
|
Rajib Singha
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-002-003/55
(Dholai)
|
0423008000NRG23301120220177380
|
30/11/2022
|
Gonga Moni Singha
|
0423008WL024170
|
Gonga Moni Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913901567
|
|
Gonga Moni Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-002-001/30
(Dholai)
|
0423008000NRG23301120220177424
|
30/11/2022
|
Dano Bhumij
|
0423008WL024177
|
Dano Bhumij
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901586
|
|
MRS DANO BHUMIJ
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-002-002/183
(Dholai)
|
0423008000NRG23301120220177425
|
30/11/2022
|
Shaylen Das
|
0423008WL024177
|
Shaylen Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901585
|
|
MR SHAYLEN DAS
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-002-002/365
(Dholai)
|
0423008000NRG23301120220177361
|
30/11/2022
|
Arun Tanti
|
0423008WL024168
|
Arun Tanti
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901579
|
|
MR ARUN TANTI
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-002-002/37
(Dholai)
|
0423008000NRG23301120220177399
|
30/11/2022
|
Lilabati Singha
|
0423008WL024173
|
Lilabati Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901565
|
|
MRS NILOBOTI SINGHA
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-002-002/39
(Dholai)
|
0423008000NRG23301120220177413
|
30/11/2022
|
Nani Gopal Das
|
0423008WL024175
|
Nani Gopal Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901578
|
|
MR NANIGOPAL DAS
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-002-002/40
(Dholai)
|
0423008000NRG23301120220177426
|
30/11/2022
|
Pisek Macha Singha
|
0423008WL024177
|
Pisek Macha Singha
|
00415
|
SBIN0007037
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7913901591
|
|
MRS PICHAK MACHA DEVI
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-002-002/428
(Dholai)
|
0423008000NRG23301120220177401
|
30/11/2022
|
Amio Barman
|
0423008WL024173
|
Amio Barman
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913901583
|
|
MRS AMIO BARMAN
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-002-002/468
(Dholai)
|
0423008000NRG23301120220177415
|
30/11/2022
|
Gopal Chandra Paul
|
0423008WL024175
|
Gopal Chandra Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901577
|
|
MR GOPAL CHANDRA PAUL
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-002-002/625
(Dholai)
|
0423008000NRG23301120220177403
|
30/11/2022
|
Joyati Kumari Singha
|
0423008WL024173
|
Joyati Kumari Singha
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913901593
|
|
MRS JOYATI KUMARI SINGH
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-002-002/625
(Dholai)
|
0423008000NRG23301120220177402
|
30/11/2022
|
Shiv Sankar Singha
|
0423008WL024173
|
Shiv Sankar Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901590
|
|
MR SHIV SHANKAR SINGH
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-002-002/629
(Dholai)
|
0423008000NRG23301120220177363
|
30/11/2022
|
Ashok Sahani
|
0423008WL024168
|
Ashok Sahani
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901574
|
|
MR ASHOK SAHANI
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-002-002/629
(Dholai)
|
0423008000NRG23301120220177364
|
30/11/2022
|
Punam Sahani
|
0423008WL024168
|
Punam Sahani
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913901594
|
|
MRS PUNAM SAHANI
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-002-002/636
(Dholai)
|
0423008000NRG23301120220177366
|
30/11/2022
|
Konak Bala Paul
|
0423008WL024168
|
Konak Bala Paul
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913901580
|
|
MRS KONAK BALA PAUL
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-002-002/66
(Dholai)
|
0423008000NRG23301120220177404
|
30/11/2022
|
Anita Sahani
|
0423008WL024173
|
Anita Sahani
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901584
|
|
MS ANITA SAHANI
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-002-002/67
(Dholai)
|
0423008000NRG23301120220177367
|
30/11/2022
|
Jateshwar Singha
|
0423008WL024168
|
Jateshwar Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901576
|
|
MR JATESHWAR SINGHA
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-002-002/74
(Dholai)
|
0423008000NRG23301120220177416
|
30/11/2022
|
Sajal Paul
|
0423008WL024175
|
Sajal Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901587
|
|
MR SAJAL PAUL
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-002-002/80
(Dholai)
|
0423008000NRG23301120220177377
|
30/11/2022
|
Kiran Chandra Paul
|
0423008WL024170
|
Kiran Chandra Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901589
|
|
MR KIRAN CHANDRA PAUL
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-002-003/101
(Dholai)
|
0423008000NRG23301120220177378
|
30/11/2022
|
Sankar Achajee
|
0423008WL024170
|
Sankar Achajee
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901592
|
|
MR SHANKAR ACHARJEE
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-002-003/187
(Dholai)
|
0423008000NRG23301120220177372
|
30/11/2022
|
Sarajini Singha
|
0423008WL024169
|
Sarajini Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901575
|
|
MRS SARAJINI SINGHA
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-002-003/19
(Dholai)
|
0423008000NRG23301120220177427
|
30/11/2022
|
Hemalata Singha
|
0423008WL024177
|
Hemalata Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901581
|
|
MS HEMALATA SINGHA
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-002-003/26
(Dholai)
|
0423008000NRG23301120220177379
|
30/11/2022
|
Jbomocha Singha
|
0423008WL024170
|
Jbomocha Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901566
|
|
MR IBOMOCHA SINGHA
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-002-003/36
(Dholai)
|
0423008000NRG23301120220177368
|
30/11/2022
|
Patilo Barman
|
0423008WL024168
|
Patilo Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901588
|
|
MRS PATILO BARMAN
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-002-003/4
(Dholai)
|
0423008000NRG23301120220177405
|
30/11/2022
|
Gopal Barman
|
0423008WL024173
|
Gopal Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913901582
|
|
MRS GOPAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103737
|
103737
|
|
|
|
|
|
|
|