|
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
|
CHANDRAPUR
|
AS-26-002-002-012/1403
(Chandrapur)
|
0426002000NRG23120720220008226
|
13/07/2022
|
KABIN KALITA
|
0426002WL000712
|
KABIN KALITA
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146649126
|
|
MR KABIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-002-010/1251
(Chandrapur)
|
0426002000NRG23120720220008231
|
13/07/2022
|
SUNITA RAHANG
|
0426002WL000716
|
SUNITA RAHANG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146649127
|
|
MRS SUNITA RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-002-004/1089
(Chandrapur)
|
0426002000NRG23120720220008237
|
13/07/2022
|
AMAR DAS
|
0426002WL000721
|
AMAR DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146649139
|
|
AMAR DAS
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-004/1089
(Chandrapur)
|
0426002000NRG23120720220008238
|
13/07/2022
|
ARCHANA DAS
|
0426002WL000721
|
ARCHANA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146649135
|
|
ARCHANA DAS
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-002-004/515
(Chandrapur)
|
0426002000NRG23120720220008233
|
13/07/2022
|
PRADIP BARMAN
|
0426002WL000718
|
PRADIP BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146649131
|
|
PRADIP BARMAN
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-002-004/535
(Chandrapur)
|
0426002000NRG23120720220008224
|
13/07/2022
|
AULFISH MARAK
|
0426002WL000710
|
AULFISH MARAK
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146649138
|
|
AULFISH MARAK
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-002-008/1256
(Chandrapur)
|
0426002000NRG23120720220008235
|
13/07/2022
|
BISWAJIT DAS
|
0426002WL000719
|
BISWAJIT DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146649134
|
|
BISWAJIT DAS
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-002-008/1256
(Chandrapur)
|
0426002000NRG23120720220008234
|
13/07/2022
|
PUSPA DAS
|
0426002WL000719
|
PUSPA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146649130
|
|
PUSPA DAS
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-002-008/876
(Chandrapur)
|
0426002000NRG23120720220008230
|
13/07/2022
|
BASANTI PAUL
|
0426002WL000715
|
BASANTI PAUL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146649133
|
|
BASANTI PAUL
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-002-008/876
(Chandrapur)
|
0426002000NRG23120720220008229
|
13/07/2022
|
SUKU PAUL
|
0426002WL000715
|
SUKU PAUL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146649132
|
|
SUKU PAUL
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-002-010/1001
(Chandrapur)
|
0426002000NRG23120720220008232
|
13/07/2022
|
UTTAM KELONG
|
0426002WL000717
|
UTTAM KELONG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146649136
|
|
UTTAM KELENG
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-002-010/989
(Chandrapur)
|
0426002000NRG23120720220008227
|
13/07/2022
|
MOUSUMI BEY
|
0426002WL000713
|
MOUSUMI BEY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146649129
|
|
MOUSUMI BEY
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-002-012/44
(Chandrapur)
|
0426002000NRG23120720220008225
|
13/07/2022
|
INDRA MOHAN KALITA
|
0426002WL000711
|
INDRA MOHAN KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146649128
|
|
INDRA MOHAN KALITA
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-002-012/49
(Chandrapur)
|
0426002000NRG23120720220008228
|
13/07/2022
|
PRATIMA DAS
|
0426002WL000714
|
PRATIMA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146649137
|
|
PRATIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPUR
|
AS-26-002-002-010/1042
(Chandrapur)
|
0426002000NRG23120720220008236
|
13/07/2022
|
AMTI CHANGMA
|
0426002WL000720
|
AMTI CHANGMA
|
00694
|
NESF0000065
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146649125
|
|
AMTI CHANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|