|
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-23-008-002-001/133
(Dholai)
|
0423008000NRG23150720220073548
|
15/07/2022
|
Badal Gour
|
0423008WL007310
|
Badal Gour
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067891
|
|
Badal Gour
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-002-001/15
(Dholai)
|
0423008000NRG23150720220073549
|
15/07/2022
|
Sharat Sabar
|
0423008WL007310
|
Sharat Sabar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067860
|
|
Sharat Sabar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-002-001/36
(Dholai)
|
0423008000NRG23150720220073539
|
15/07/2022
|
Shri Kumar Rajowar
|
0423008WL007308
|
Shri Kumar Rajowar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067855
|
|
Shri Kumar Rajowar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-002-001/82
(Dholai)
|
0423008000NRG23150720220073542
|
15/07/2022
|
Kriti Prasad Rajwar
|
0423008WL007308
|
Kriti Prasad Rajwar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067859
|
|
Kriti Prasad Rajwar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-002-002/237
(Dholai)
|
0423008000NRG23150720220073505
|
15/07/2022
|
Binoy Singha
|
0423008WL007303
|
Binoy Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067856
|
|
Binoy Singha
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-002-002/320
(Dholai)
|
0423008000NRG23150720220073468
|
15/07/2022
|
Kartik Tanti
|
0423008WL007293
|
Kartik Tanti
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067848
|
|
Kartik Tanti
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-002-002/427
(Dholai)
|
0423008000NRG23150720220073469
|
15/07/2022
|
Dhurbajyoti Das
|
0423008WL007293
|
Dhurbajyoti Das
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067895
|
|
Dhurbajyoti Das
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-002-002/428
(Dholai)
|
0423008000NRG23150720220073470
|
15/07/2022
|
Dipan Barman
|
0423008WL007293
|
Dipan Barman
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067851
|
|
Dipan Barman
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-002-002/459
(Dholai)
|
0423008000NRG23150720220073506
|
15/07/2022
|
Sandhya Rani Dutta
|
0423008WL007303
|
Sandhya Rani Dutta
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067847
|
|
Sandhya Rani Dutta
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-002-002/47
(Dholai)
|
0423008000NRG23150720220073471
|
15/07/2022
|
Sunil Chandra Paul
|
0423008WL007293
|
Sunil Chandra Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067844
|
|
Sunil Chandra Paul
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-002-002/58
(Dholai)
|
0423008000NRG23150720220073507
|
15/07/2022
|
Anjali Nath
|
0423008WL007303
|
Anjali Nath
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067850
|
|
Anjali Nath
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-002-002/59
(Dholai)
|
0423008000NRG23150720220073508
|
15/07/2022
|
Sandhya Rani Deb
|
0423008WL007303
|
Sandhya Rani Deb
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067849
|
|
Sandhya Rani Deb
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-002-002/632
(Dholai)
|
0423008000NRG23150720220073472
|
15/07/2022
|
Sajiba Rani Dhar
|
0423008WL007293
|
Sajiba Rani Dhar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067853
|
|
Sajiba Rani Dhar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-002-002/636
(Dholai)
|
0423008000NRG23150720220073509
|
15/07/2022
|
Satish Chandra Paul
|
0423008WL007303
|
Satish Chandra Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067845
|
|
Satish Chandra Paul
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-002-002/68
(Dholai)
|
0423008000NRG23150720220073522
|
15/07/2022
|
Ananta Bhar
|
0423008WL007305
|
Ananta Bhar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067854
|
|
Ananta Bhar
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-002-002/82
(Dholai)
|
0423008000NRG23150720220073479
|
15/07/2022
|
Manik Hazam
|
0423008WL007295
|
Manik Hazam
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067846
|
|
Manik Hazam
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-002-003/176
(Dholai)
|
0423008000NRG23150720220073563
|
15/07/2022
|
Rina Singha
|
0423008WL007313
|
Rina Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067894
|
|
Rina Singha
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-002-003/37
(Dholai)
|
0423008000NRG23150720220073564
|
15/07/2022
|
Irabat Singha
|
0423008WL007313
|
Irabat Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067857
|
|
Irabat Singha
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-002-003/43
(Dholai)
|
0423008000NRG23150720220073577
|
15/07/2022
|
Rajen Singha
|
0423008WL007315
|
Rajen Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067893
|
|
Rajen Singha
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-002-003/44
(Dholai)
|
0423008000NRG23150720220073578
|
15/07/2022
|
Dinesh Paul
|
0423008WL007315
|
Dinesh Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067861
|
|
Dinesh Paul
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-002-003/45
(Dholai)
|
0423008000NRG23150720220073566
|
15/07/2022
|
Subal Singha
|
0423008WL007313
|
Subal Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067858
|
|
Subal Singha
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-002-003/47
(Dholai)
|
0423008000NRG23150720220073567
|
15/07/2022
|
Rajib Singha
|
0423008WL007313
|
Rajib Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067852
|
|
Rajib Singha
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-002-003/55
(Dholai)
|
0423008000NRG23150720220073579
|
15/07/2022
|
Gonga Moni Singha
|
0423008WL007315
|
Gonga Moni Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067892
|
|
Gonga Moni Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
24
|
NARSINGPUR
|
AS-23-008-002-001/12
(Dholai)
|
0423008000NRG23150720220073537
|
15/07/2022
|
Gulapi Rajwar
|
0423008WL007308
|
Gulapi Rajwar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067864
|
|
MRS GULAPI RAJWAR
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-002-001/14
(Dholai)
|
0423008000NRG23150720220073518
|
15/07/2022
|
Sukanti Rajowar
|
0423008WL007305
|
Sukanti Rajowar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067872
|
|
MRS SUKANTI RAJOWAR
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-002-001/17
(Dholai)
|
0423008000NRG23150720220073550
|
15/07/2022
|
Barui Khasia
|
0423008WL007310
|
Barui Khasia
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067886
|
|
MR BARUI KHASIA
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-002-001/22
(Dholai)
|
0423008000NRG23150720220073543
|
15/07/2022
|
Puniya Gour
|
0423008WL007309
|
Puniya Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067880
|
|
MRS PUNIYA GOUR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-002-001/26
(Dholai)
|
0423008000NRG23150720220073551
|
15/07/2022
|
Muniya Rajowar
|
0423008WL007310
|
Muniya Rajowar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067873
|
|
MRS MUNIYA RAJOWAR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-002-001/30
(Dholai)
|
0423008000NRG23150720220073538
|
15/07/2022
|
Dano Bhumij
|
0423008WL007308
|
Dano Bhumij
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067878
|
|
MRS DANO BHUMIJ
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-002-001/31
(Dholai)
|
0423008000NRG23150720220073544
|
15/07/2022
|
Shima Gour
|
0423008WL007309
|
Shima Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067866
|
|
MRS SIMA GOUR
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-002-001/39
(Dholai)
|
0423008000NRG23150720220073546
|
15/07/2022
|
Balaram Gour
|
0423008WL007309
|
Balaram Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067876
|
|
MR BALARAM GOUR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-002-001/43
(Dholai)
|
0423008000NRG23150720220073540
|
15/07/2022
|
Khuki Gour
|
0423008WL007308
|
Khuki Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067867
|
|
MRS KHUKI GOUR
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-002-001/61
(Dholai)
|
0423008000NRG23150720220073547
|
15/07/2022
|
Fulkumari Rajowar
|
0423008WL007309
|
Fulkumari Rajowar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067879
|
|
MRS FULKUMARI RAJOWAR
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-002-001/63
(Dholai)
|
0423008000NRG23150720220073520
|
15/07/2022
|
Manoti Kal
|
0423008WL007305
|
Manoti Kal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067871
|
|
MRS MANOTI KAL
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-002-001/84
(Dholai)
|
0423008000NRG23150720220073552
|
15/07/2022
|
Sriprasad Gour
|
0423008WL007310
|
Sriprasad Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067889
|
|
MR SHRIPRASAD GOUR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-002-002/183
(Dholai)
|
0423008000NRG23150720220073467
|
15/07/2022
|
Shaylen Das
|
0423008WL007293
|
Shaylen Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067875
|
|
MR SHAYLEN DAS
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-002-002/440
(Dholai)
|
0423008000NRG23150720220073474
|
15/07/2022
|
Birchandra Singha
|
0423008WL007295
|
Birchandra Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067887
|
|
MR BIRCHANDRA SINGH
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-002-002/468
(Dholai)
|
0423008000NRG23150720220073475
|
15/07/2022
|
Gopal Chandra Paul
|
0423008WL007295
|
Gopal Chandra Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067870
|
|
MR GOPAL CHANDRA PAUL
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-002-002/48
(Dholai)
|
0423008000NRG23150720220073521
|
15/07/2022
|
Rupom Paul
|
0423008WL007305
|
Rupom Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Rejected
|
25/07/2022
|
|
3304067883
|
Account closed
|
|
|
|
40
|
NARSINGPUR
|
AS-23-008-002-002/629
(Dholai)
|
0423008000NRG23150720220073476
|
15/07/2022
|
Ashok Sahani
|
0423008WL007295
|
Ashok Sahani
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067862
|
|
MR ASHOK SAHANI
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-002-002/66
(Dholai)
|
0423008000NRG23150720220073477
|
15/07/2022
|
Anita Sahani
|
0423008WL007295
|
Anita Sahani
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067874
|
|
MS ANITA SAHANI
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-002-002/67
(Dholai)
|
0423008000NRG23150720220073510
|
15/07/2022
|
Jateshwar Singha
|
0423008WL007303
|
Jateshwar Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067869
|
|
MR JATESHWAR SINGHA
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-002-002/74
(Dholai)
|
0423008000NRG23150720220073478
|
15/07/2022
|
Sajal Paul
|
0423008WL007295
|
Sajal Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067881
|
|
MR SAJAL PAUL
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-002-002/80
(Dholai)
|
0423008000NRG23150720220073523
|
15/07/2022
|
Kiran Chandra Paul
|
0423008WL007305
|
Kiran Chandra Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067885
|
|
MR KIRAN CHANDRA PAUL
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-002-003/187
(Dholai)
|
0423008000NRG23150720220073574
|
15/07/2022
|
Sarajini Singha
|
0423008WL007315
|
Sarajini Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067865
|
|
MRS SARAJINI SINGHA
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-002-003/22
(Dholai)
|
0423008000NRG23150720220073575
|
15/07/2022
|
Thambal Singha
|
0423008WL007315
|
Thambal Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067890
|
|
MRS THAMBAL SINGHA
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-002-003/26
(Dholai)
|
0423008000NRG23150720220073576
|
15/07/2022
|
Jbomocha Singha
|
0423008WL007315
|
Jbomocha Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067863
|
|
MR IBOMOCHA SINGHA
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-002-003/36
(Dholai)
|
0423008000NRG23150720220073553
|
15/07/2022
|
Patilo Barman
|
0423008WL007310
|
Patilo Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067882
|
|
MRS PATILO BARMAN
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-002-003/4
(Dholai)
|
0423008000NRG23150720220073565
|
15/07/2022
|
Gopal Barman
|
0423008WL007313
|
Gopal Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067877
|
|
MRS GOPAL BARMAN
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-002-003/96
(Dholai)
|
0423008000NRG23150720220073568
|
15/07/2022
|
Bidyapati Barman
|
0423008WL007313
|
Bidyapati Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067868
|
|
MR BIDYAPATI BARMAN
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-002-006/23
(Dholai)
|
0423008000NRG23150720220073580
|
15/07/2022
|
Rebati Sabar
|
0423008WL007316
|
Rebati Sabar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067884
|
|
MS REBATI SABAR
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-002-006/88
(Dholai)
|
0423008000NRG23150720220073581
|
15/07/2022
|
Anjali Das
|
0423008WL007316
|
Anjali Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067888
|
|
MRS ANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
53
|
NARSINGPUR
|
AS-23-008-002-001/38
(Dholai)
|
0423008000NRG23150720220073545
|
15/07/2022
|
Bharat sabar
|
0423008WL007309
|
Bharat sabar
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067841
|
|
Bharat sabar
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-002-001/51
(Dholai)
|
0423008000NRG23150720220073519
|
15/07/2022
|
Kashinath Rikiason
|
0423008WL007305
|
Kashinath Rikiason
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067843
|
|
Kashinath Rikiason
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-002-001/54
(Dholai)
|
0423008000NRG23150720220073541
|
15/07/2022
|
Narayan Sabar
|
0423008WL007308
|
Narayan Sabar
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067842
|
|
Narayan Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|