|
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
|
PANITOLA
|
AS-17-011-005-003/380
(Dinjoy)
|
0417011000NRG24161120230234989
|
16/11/2023
|
MADHUMITA DAS
|
0417011WL021088
|
MADHUMITA DAS
|
00354
|
PUNB0001420
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671273510
|
|
MADHUMITA DAS
|
()
|
|
2
|
PANITOLA
|
AS-17-011-005-011/592
(Dinjoy)
|
0417011000NRG24161120230234993
|
16/11/2023
|
JYOTI REKHA DAS
|
0417011WL021089
|
JYOTI REKHA DAS
|
00354
|
PUNB0001420
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671273511
|
|
JYOTI REKHA DAS
|
()
|
|
3
|
PANITOLA
|
AS-17-011-005-011/592
(Dinjoy)
|
0417011000NRG24161120230234994
|
16/11/2023
|
kamal das
|
0417011WL021089
|
kamal das
|
00354
|
PUNB0001420
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671273512
|
|
kamal das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-002-002/230
(Bindhakata)
|
0417011000NRG24161120230234902
|
16/11/2023
|
DIPJYOTI SONOWAL
|
0417011WL021082
|
DIPJYOTI SONOWAL
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
20/01/2024
|
|
9671273513
|
|
DIPJYOTI SONOWAL
|
()
|
|
5
|
PANITOLA
|
AS-17-011-002-013/99
(Bindhakata)
|
0417011000NRG24161120230234904
|
16/11/2023
|
MR ASHINI NAMASUDR
|
0417011WL021082
|
MR ASHINI NAMASUDR
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671273505
|
|
MR ASHINI NAMASUDR
|
()
|
|
6
|
PANITOLA
|
AS-17-011-002-016/1019
(Bindhakata)
|
0417011000NRG24161120230234905
|
16/11/2023
|
BABLI DAS
|
0417011WL021082
|
BABLI DAS
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273486
|
|
BABLI DAS
|
()
|
|
7
|
PANITOLA
|
AS-17-011-002-016/143
(Bindhakata)
|
0417011000NRG24161120230234912
|
16/11/2023
|
NANIKANTA DAS
|
0417011WL021082
|
NANIKANTA DAS
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273509
|
|
NANIKANTA DAS
|
()
|
|
8
|
PANITOLA
|
AS-17-011-002-016/1452
(Bindhakata)
|
0417011000NRG24161120230234914
|
16/11/2023
|
Mirarani Das
|
0417011WL021082
|
Mirarani Das
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273484
|
|
Mirarani Das
|
()
|
|
9
|
PANITOLA
|
AS-17-011-002-016/16
(Bindhakata)
|
0417011000NRG24161120230234915
|
16/11/2023
|
SANGITA DAS
|
0417011WL021082
|
SANGITA DAS
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273517
|
|
SANGITA DAS
|
()
|
|
10
|
PANITOLA
|
AS-17-011-002-016/162
(Bindhakata)
|
0417011000NRG24161120230234917
|
16/11/2023
|
BISHWAJIT DAS
|
0417011WL021082
|
BISHWAJIT DAS
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671273514
|
|
BISHWAJIT DAS
|
()
|
|
11
|
PANITOLA
|
AS-17-011-002-016/17
(Bindhakata)
|
0417011000NRG24161120230234918
|
16/11/2023
|
Nandita Das
|
0417011WL021082
|
Nandita Das
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273521
|
|
Nandita Das
|
()
|
|
12
|
PANITOLA
|
AS-17-011-002-016/173
(Bindhakata)
|
0417011000NRG24161120230234920
|
16/11/2023
|
MRS. RASANA DAS
|
0417011WL021082
|
MRS. RASANA DAS
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671273520
|
|
MRS. RASANA DAS
|
()
|
|
13
|
PANITOLA
|
AS-17-011-002-016/18
(Bindhakata)
|
0417011000NRG24161120230234921
|
16/11/2023
|
Chabita Das
|
0417011WL021082
|
Chabita Das
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273518
|
|
Chabita Das
|
()
|
|
14
|
PANITOLA
|
AS-17-011-002-016/192
(Bindhakata)
|
0417011000NRG24161120230234922
|
16/11/2023
|
CHANDI NAMASUDRA
|
0417011WL021082
|
CHANDI NAMASUDRA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273487
|
|
CHANDI NAMASUDRA
|
()
|
|
15
|
PANITOLA
|
AS-17-011-002-016/204
(Bindhakata)
|
0417011000NRG24161120230234925
|
16/11/2023
|
MINA DAS
|
0417011WL021082
|
MINA DAS
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273485
|
|
MINA DAS
|
()
|
|
16
|
PANITOLA
|
AS-17-011-002-016/220
(Bindhakata)
|
0417011000NRG24161120230234931
|
16/11/2023
|
Jabaharlal Das
|
0417011WL021082
|
Jabaharlal Das
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273515
|
|
Jabaharlal Das
|
()
|
|
17
|
PANITOLA
|
AS-17-011-002-016/226
(Bindhakata)
|
0417011000NRG24161120230234932
|
16/11/2023
|
ANJALI DAS
|
0417011WL021082
|
ANJALI DAS
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273503
|
|
ANJALI DAS
|
()
|
|
18
|
PANITOLA
|
AS-17-011-002-016/23
(Bindhakata)
|
0417011000NRG24161120230234933
|
16/11/2023
|
Biplab Das
|
0417011WL021082
|
Biplab Das
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671273524
|
|
Biplab Das
|
()
|
|
19
|
PANITOLA
|
AS-17-011-002-016/34
(Bindhakata)
|
0417011000NRG24161120230234945
|
16/11/2023
|
KAJALRANI DAS
|
0417011WL021082
|
KAJALRANI DAS
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273522
|
|
KAJALRANI DAS
|
()
|
|
20
|
PANITOLA
|
AS-17-011-002-016/346
(Bindhakata)
|
0417011000NRG24161120230234946
|
16/11/2023
|
PABAN PAL
|
0417011WL021082
|
PABAN PAL
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273519
|
|
PABAN PAL
|
()
|
|
21
|
PANITOLA
|
AS-17-011-002-016/351
(Bindhakata)
|
0417011000NRG24161120230234948
|
16/11/2023
|
Sashirani Das
|
0417011WL021082
|
Sashirani Das
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273516
|
|
Sashirani Das
|
()
|
|
22
|
PANITOLA
|
AS-17-011-002-016/394
(Bindhakata)
|
0417011000NRG24161120230234949
|
16/11/2023
|
Lakshan Das
|
0417011WL021082
|
Lakshan Das
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273502
|
|
Lakshan Das
|
()
|
|
23
|
PANITOLA
|
AS-17-011-002-016/402
(Bindhakata)
|
0417011000NRG24161120230234950
|
16/11/2023
|
Satulal Das
|
0417011WL021082
|
Satulal Das
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273508
|
|
Satulal Das
|
()
|
|
24
|
PANITOLA
|
AS-17-011-002-016/530
(Bindhakata)
|
0417011000NRG24161120230234959
|
16/11/2023
|
Brajalal Das
|
0417011WL021082
|
Brajalal Das
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273507
|
|
Brajalal Das
|
()
|
|
25
|
PANITOLA
|
AS-17-011-002-016/560
(Bindhakata)
|
0417011000NRG24161120230234961
|
16/11/2023
|
ANGANA DAS
|
0417011WL021082
|
ANGANA DAS
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273506
|
|
ANGANA DAS
|
()
|
|
26
|
PANITOLA
|
AS-17-011-002-016/560
(Bindhakata)
|
0417011000NRG24161120230234962
|
16/11/2023
|
Satulal Das
|
0417011WL021082
|
Satulal Das
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273523
|
|
Satulal Das
|
()
|
|
27
|
PANITOLA
|
AS-17-011-002-016/591
(Bindhakata)
|
0417011000NRG24161120230234964
|
16/11/2023
|
RUPALI DAS
|
0417011WL021082
|
RUPALI DAS
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273501
|
|
RUPALI DAS
|
()
|
|
28
|
PANITOLA
|
AS-17-011-002-016/982
(Bindhakata)
|
0417011000NRG24161120230234971
|
16/11/2023
|
PARITA RANI DAS
|
0417011WL021082
|
PARITA RANI DAS
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671273504
|
|
PARITA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
29
|
PANITOLA
|
AS-17-011-005-003/367
(Dinjoy)
|
0417011000NRG24161120230234988
|
16/11/2023
|
RUNU DAS
|
0417011WL021087
|
RUNU DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671273488
|
|
RUNU DAS
|
()
|
|
30
|
PANITOLA
|
AS-17-011-005-003/380
(Dinjoy)
|
0417011000NRG24161120230234990
|
16/11/2023
|
RAJU DAS
|
0417011WL021088
|
RAJU DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671273489
|
|
RAJU DAS
|
()
|
|
31
|
PANITOLA
|
AS-17-011-005-003/398
(Dinjoy)
|
0417011000NRG24161120230234884
|
16/11/2023
|
LOKHIPRASHAD DAS
|
0417011WL021079
|
LOKHIPRASHAD DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671273500
|
|
LOKHIPRASHAD DAS
|
()
|
|
32
|
PANITOLA
|
AS-17-011-005-011/581
(Dinjoy)
|
0417011000NRG24161120230234983
|
16/11/2023
|
BITU DAS
|
0417011WL021085
|
BITU DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671273491
|
|
BITU DAS
|
()
|
|
33
|
PANITOLA
|
AS-17-011-005-011/581
(Dinjoy)
|
0417011000NRG24161120230234984
|
16/11/2023
|
NITALI DAS
|
0417011WL021085
|
NITALI DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
20/01/2024
|
|
9671273490
|
|
NITALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
34
|
PANITOLA
|
AS-17-011-002-016/1020
(Bindhakata)
|
0417011000NRG24161120230234906
|
16/11/2023
|
MONUJ DAS
|
0417011WL021082
|
MONUJ DAS
|
00415
|
SBIN0007123
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671273495
|
|
MR MONUJ DAS
|
()
|
|
35
|
PANITOLA
|
AS-17-011-002-016/220
(Bindhakata)
|
0417011000NRG24161120230234930
|
16/11/2023
|
Mani Das
|
0417011WL021082
|
Mani Das
|
00415
|
SBIN0007123
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671273498
|
|
MRS MANI DAS
|
()
|
|
36
|
PANITOLA
|
AS-17-011-002-016/249
(Bindhakata)
|
0417011000NRG24161120230234934
|
16/11/2023
|
AMAR PATNAYAK
|
0417011WL021082
|
AMAR PATNAYAK
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671273499
|
|
MR AMAR PATNAYAK
|
()
|
|
37
|
PANITOLA
|
AS-17-011-002-016/429
(Bindhakata)
|
0417011000NRG24161120230234951
|
16/11/2023
|
NIPO DAS
|
0417011WL021082
|
NIPO DAS
|
00415
|
SBIN0007123
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671273494
|
|
MRS NIPO DAS
|
()
|
|
38
|
PANITOLA
|
AS-17-011-002-016/546
(Bindhakata)
|
0417011000NRG24161120230234960
|
16/11/2023
|
DILIP DAS
|
0417011WL021082
|
DILIP DAS
|
00415
|
SBIN0007123
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671273493
|
|
MR DILIP DAS
|
()
|
|
39
|
PANITOLA
|
AS-17-011-002-016/80
(Bindhakata)
|
0417011000NRG24161120230234970
|
16/11/2023
|
NIPEN DAS
|
0417011WL021082
|
NIPEN DAS
|
00415
|
SBIN0007123
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671273492
|
|
MR NIPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
40
|
PANITOLA
|
AS-17-011-005-011/108
(Dinjoy)
|
0417011000NRG24161120230234977
|
16/11/2023
|
MRIDULA DAS
|
0417011WL021083
|
MRIDULA DAS
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9671273496
|
|
MRS MRIDULA DAS
|
()
|
|
41
|
PANITOLA
|
AS-17-011-005-011/382
(Dinjoy)
|
0417011000NRG24161120230234835
|
16/11/2023
|
REMJIM DAS
|
0417011WL021075
|
REMJIM DAS
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9671273497
|
|
MRS RIMJIM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63784
|
63784
|
|
|
|
|
|
|
|