|
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
|
GHILAMARA
|
AS-10-009-004-009/26-C
(Barkhamukh)
|
0410009000NRG24300720230213637
|
31/07/2023
|
BIREN TAID
|
0410009WL013382
|
BIREN TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531488
|
|
BIREN TAID
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-010/113
(Barkhamukh)
|
0410009000NRG24300720230213640
|
31/07/2023
|
Nikumoni Das
|
0410009WL013382
|
Nikumoni Das
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531471
|
|
Nikumoni Das
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-010/113
(Barkhamukh)
|
0410009000NRG24300720230213639
|
31/07/2023
|
SHYAM DAS
|
0410009WL013382
|
SHYAM DAS
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531472
|
|
SHYAM DAS
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-010/118
(Barkhamukh)
|
0410009000NRG24300720230213641
|
31/07/2023
|
BHAIKON DAS
|
0410009WL013382
|
BHAIKON DAS
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531476
|
|
BHAIKON DAS
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-010/133
(Barkhamukh)
|
0410009000NRG24300720230213642
|
31/07/2023
|
NANDESWAR DAS
|
0410009WL013382
|
NANDESWAR DAS
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531484
|
|
NANDESWAR DAS
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-010/136-A
(Barkhamukh)
|
0410009000NRG24300720230213643
|
31/07/2023
|
KAN DAS
|
0410009WL013382
|
KAN DAS
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531477
|
|
KAN DAS
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-010/66
(Barkhamukh)
|
0410009000NRG24300720230213644
|
31/07/2023
|
DHANMAI DAS
|
0410009WL013382
|
DHANMAI DAS
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531480
|
|
DHANMAI DAS
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-010/77
(Barkhamukh)
|
0410009000NRG24300720230213645
|
31/07/2023
|
Numal Das
|
0410009WL013382
|
Numal Das
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531478
|
|
Numal Das
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-010/91
(Barkhamukh)
|
0410009000NRG24300720230213646
|
31/07/2023
|
JYOTI DAS
|
0410009WL013382
|
JYOTI DAS
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531481
|
|
JYOTI DAS
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-010/99-A
(Barkhamukh)
|
0410009000NRG24300720230213647
|
31/07/2023
|
MEMERA DAS
|
0410009WL013382
|
MEMERA DAS
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531479
|
|
MEMERA DAS
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-013/1
(Barkhamukh)
|
0410009000NRG24300720230213649
|
31/07/2023
|
BALURAM PAYENG
|
0410009WL013382
|
BALURAM PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531468
|
|
BALURAM PAYENG
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-013/1-A
(Barkhamukh)
|
0410009000NRG24300720230213650
|
31/07/2023
|
BADAL PAYENG
|
0410009WL013382
|
BADAL PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531469
|
|
BADAL PAYENG
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-013/1-C
(Barkhamukh)
|
0410009000NRG24300720230213651
|
31/07/2023
|
POPI PAYENG
|
0410009WL013382
|
POPI PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531466
|
|
POPI PAYENG
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-013/11-E
(Barkhamukh)
|
0410009000NRG24300720230213654
|
31/07/2023
|
ANIL TAID
|
0410009WL013382
|
ANIL TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531470
|
|
ANIL TAID
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-013/15-D
(Barkhamukh)
|
0410009000NRG24300720230213661
|
31/07/2023
|
BOLIN RANJIT TAID
|
0410009WL013382
|
BOLIN RANJIT TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531492
|
|
BOLIN RANJIT TAID
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-004-013/2-C
(Barkhamukh)
|
0410009000NRG24300720230213663
|
31/07/2023
|
ANANTA KUMAR TAID
|
0410009WL013382
|
ANANTA KUMAR TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531504
|
|
ANANTA KUMAR TAID
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-004-013/2-C
(Barkhamukh)
|
0410009000NRG24300720230213662
|
31/07/2023
|
BINUD TAID
|
0410009WL013382
|
BINUD TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531505
|
|
BINUD TAID
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-004-013/6-D
(Barkhamukh)
|
0410009000NRG24300720230213676
|
31/07/2023
|
HEMOKANTA MILI
|
0410009WL013382
|
HEMOKANTA MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531503
|
|
HEMOKANTA MILI
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-004-013/62-D
(Barkhamukh)
|
0410009000NRG24300720230213678
|
31/07/2023
|
DHARMENDRA NARAH
|
0410009WL013382
|
DHARMENDRA NARAH
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610531506
|
|
DHARMENDRA NARAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-004-013/64
(Barkhamukh)
|
0410009000NRG24300720230213679
|
31/07/2023
|
NIRUD NARAH
|
0410009WL013382
|
NIRUD NARAH
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610531483
|
|
NIRUD NARAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-004-013/74-D
(Barkhamukh)
|
0410009000NRG24300720230213681
|
31/07/2023
|
AJOY MILI
|
0410009WL013382
|
AJOY MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531502
|
|
AJOY MILI
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-004-013/77-D
(Barkhamukh)
|
0410009000NRG24300720230213682
|
31/07/2023
|
JUGENDRA TAID
|
0410009WL013382
|
JUGENDRA TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531485
|
|
JUGENDRA TAID
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-004-013/81-A
(Barkhamukh)
|
0410009000NRG24300720230213684
|
31/07/2023
|
NAGEN TAID
|
0410009WL013382
|
NAGEN TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531467
|
|
NAGEN TAID
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-004-013/84
(Barkhamukh)
|
0410009000NRG24300720230213685
|
31/07/2023
|
DINA TAID
|
0410009WL013382
|
DINA TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531474
|
|
DINA TAID
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-004-013/88
(Barkhamukh)
|
0410009000NRG24300720230213687
|
31/07/2023
|
BIJOY TAID
|
0410009WL013382
|
BIJOY TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531475
|
|
BIJOY TAID
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-004-014/147
(Barkhamukh)
|
0410009000NRG24300720230213690
|
31/07/2023
|
RANUJ MILI
|
0410009WL013382
|
RANUJ MILI
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531482
|
|
RANUJ MILI
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-004-018/32-C
(Barkhamukh)
|
0410009000NRG24300720230213691
|
31/07/2023
|
MURARI PERMEY
|
0410009WL013382
|
MURARI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531508
|
|
MURARI PERMEY
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-004-018/46-C
(Barkhamukh)
|
0410009000NRG24300720230213693
|
31/07/2023
|
JOYCHANDRA PERMEY
|
0410009WL013382
|
JOYCHANDRA PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531460
|
|
JOYCHANDRA PERMEY
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-004-018/49-C
(Barkhamukh)
|
0410009000NRG24300720230213694
|
31/07/2023
|
BUDHESWARI PERMEY
|
0410009WL013382
|
BUDHESWARI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531489
|
|
BUDHESWARI PERMEY
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-004-018/5
(Barkhamukh)
|
0410009000NRG24300720230213695
|
31/07/2023
|
DEBARAM PERMEY
|
0410009WL013382
|
DEBARAM PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531496
|
|
DEBARAM PERMEY
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-004-018/5-B
(Barkhamukh)
|
0410009000NRG24300720230213696
|
31/07/2023
|
KABINDRA PERMEY
|
0410009WL013382
|
KABINDRA PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531465
|
|
KABINDRA PERMEY
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-004-018/5-B
(Barkhamukh)
|
0410009000NRG24300720230213697
|
31/07/2023
|
RUPANJALI MILI PERMEY
|
0410009WL013382
|
RUPANJALI MILI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531462
|
|
RUPANJALI MILI PERMEY
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-004-018/52-A
(Barkhamukh)
|
0410009000NRG24300720230213698
|
31/07/2023
|
MANGLCHAN PERMEY
|
0410009WL013382
|
MANGLCHAN PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531499
|
|
MANGLCHAN PERMEY
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-004-018/52-A
(Barkhamukh)
|
0410009000NRG24300720230213699
|
31/07/2023
|
RUPALI PERME
|
0410009WL013382
|
RUPALI PERME
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531512
|
|
RUPALI PERME
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-004-018/53-B
(Barkhamukh)
|
0410009000NRG24300720230213701
|
31/07/2023
|
RASHMIREKHA DOLEY PEGU
|
0410009WL013382
|
RASHMIREKHA DOLEY PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531497
|
|
RASHMIREKHA DOLEY PEGU
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-004-018/53-B
(Barkhamukh)
|
0410009000NRG24300720230213700
|
31/07/2023
|
TUTU PEGU
|
0410009WL013382
|
TUTU PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531498
|
|
TUTU PEGU
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-004-018/56-C
(Barkhamukh)
|
0410009000NRG24300720230213703
|
31/07/2023
|
AIJAN MEDAK
|
0410009WL013382
|
AIJAN MEDAK
|
78705501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610531500
|
|
AIJAN MEDAK
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-004-018/56-C
(Barkhamukh)
|
0410009000NRG24300720230213702
|
31/07/2023
|
MANOJ MEDAK
|
0410009WL013382
|
MANOJ MEDAK
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531501
|
|
MANOJ MEDAK
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-004-018/56-D
(Barkhamukh)
|
0410009000NRG24300720230213705
|
31/07/2023
|
LILI PERMEY
|
0410009WL013382
|
LILI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531486
|
|
LILI PERMEY
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-004-018/56-D
(Barkhamukh)
|
0410009000NRG24300720230213704
|
31/07/2023
|
NABAKANTA PERMEY
|
0410009WL013382
|
NABAKANTA PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531487
|
|
NABAKANTA PERMEY
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-004-018/57-A
(Barkhamukh)
|
0410009000NRG24300720230213706
|
31/07/2023
|
BIDYADHAR PERMEY
|
0410009WL013382
|
BIDYADHAR PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531494
|
|
BIDYADHAR PERMEY
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-004-018/59
(Barkhamukh)
|
0410009000NRG24300720230213707
|
31/07/2023
|
NILOMONI PERMEY
|
0410009WL013382
|
NILOMONI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531513
|
|
NILOMONI PERMEY
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-004-018/59-C
(Barkhamukh)
|
0410009000NRG24300720230213708
|
31/07/2023
|
RAMEN PERMEY
|
0410009WL013382
|
RAMEN PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531491
|
|
RAMEN PERMEY
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-004-018/59-C
(Barkhamukh)
|
0410009000NRG24300720230213709
|
31/07/2023
|
YAKA PERMEY
|
0410009WL013382
|
YAKA PERMEY
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610531490
|
|
YAKA PERMEY
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-004-018/60
(Barkhamukh)
|
0410009000NRG24300720230213711
|
31/07/2023
|
DEBARANJAN PERMEY
|
0410009WL013382
|
DEBARANJAN PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531464
|
|
DEBARANJAN PERMEY
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-004-018/60
(Barkhamukh)
|
0410009000NRG24300720230213710
|
31/07/2023
|
NAGEN PERMEY
|
0410009WL013382
|
NAGEN PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531463
|
|
NAGEN PERMEY
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-004-018/60-B
(Barkhamukh)
|
0410009000NRG24300720230213712
|
31/07/2023
|
JUNUMAI PERMEY
|
0410009WL013382
|
JUNUMAI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531511
|
|
JUNUMAI PERMEY
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-004-018/60-B
(Barkhamukh)
|
0410009000NRG24300720230213713
|
31/07/2023
|
PURNAKANTA PERMEY
|
0410009WL013382
|
PURNAKANTA PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531510
|
|
PURNAKANTA PERMEY
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-004-018/61-A
(Barkhamukh)
|
0410009000NRG24300720230213715
|
31/07/2023
|
AINA PAYENG
|
0410009WL013382
|
AINA PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531509
|
|
AINA PAYENG
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-004-018/61-A
(Barkhamukh)
|
0410009000NRG24300720230213714
|
31/07/2023
|
RAMAYANSING PAYENG
|
0410009WL013382
|
RAMAYANSING PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531507
|
|
RAMAYANSING PAYENG
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-004-018/62
(Barkhamukh)
|
0410009000NRG24300720230213716
|
31/07/2023
|
DIMBESWAR PERMEY
|
0410009WL013382
|
DIMBESWAR PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531473
|
|
DIMBESWAR PERMEY
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-004-018/64-A
(Barkhamukh)
|
0410009000NRG24300720230213717
|
31/07/2023
|
YAMUNATH TAID
|
0410009WL013382
|
YAMUNATH TAID
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610531495
|
|
YAMUNATH TAID
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-004-018/64-A
(Barkhamukh)
|
0410009000NRG24300720230213718
|
31/07/2023
|
YUGAMATI TAID
|
0410009WL013382
|
YUGAMATI TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531493
|
|
YUGAMATI TAID
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-004-018/64-B
(Barkhamukh)
|
0410009000NRG24300720230213719
|
31/07/2023
|
RANJITA TAID
|
0410009WL013382
|
RANJITA TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610531461
|
|
RANJITA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|