|
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-23-008-002-002/408
(Dholai)
|
0423008000NRG23141020220130212
|
17/10/2022
|
Hochana Bibi
|
0423008WL016910
|
Hochana Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166294
|
|
Hochana Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-002-001/44
(Dholai)
|
0423008000NRG23141020220130169
|
17/10/2022
|
Nimba Khasia
|
0423008WL016903
|
Nimba Khasia
|
00354
|
PUNB0203520
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5956166284
|
|
Nimba Khasia
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-002-002/237
(Dholai)
|
0423008000NRG23141020220130224
|
17/10/2022
|
Binoy Singha
|
0423008WL016912
|
Binoy Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166289
|
|
Binoy Singha
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-002-002/320
(Dholai)
|
0423008000NRG23141020220130206
|
17/10/2022
|
Kartik Tanti
|
0423008WL016909
|
Kartik Tanti
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166279
|
|
Kartik Tanti
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-002-002/427
(Dholai)
|
0423008000NRG23141020220130213
|
17/10/2022
|
Dhurbajyoti Das
|
0423008WL016910
|
Dhurbajyoti Das
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166319
|
|
Dhurbajyoti Das
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-002-002/459
(Dholai)
|
0423008000NRG23141020220130172
|
17/10/2022
|
Sandhya Rani Dutta
|
0423008WL016903
|
Sandhya Rani Dutta
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166278
|
|
Sandhya Rani Dutta
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-002-002/46
(Dholai)
|
0423008000NRG23141020220130173
|
17/10/2022
|
Benu Malakar
|
0423008WL016903
|
Benu Malakar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166293
|
|
Benu Malakar
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-002-002/47
(Dholai)
|
0423008000NRG23141020220130196
|
17/10/2022
|
Sunil Chandra Paul
|
0423008WL016907
|
Sunil Chandra Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166276
|
|
Sunil Chandra Paul
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-002-002/58
(Dholai)
|
0423008000NRG23141020220130176
|
17/10/2022
|
Anjali Nath
|
0423008WL016904
|
Anjali Nath
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166282
|
|
Anjali Nath
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-002-002/59
(Dholai)
|
0423008000NRG23141020220130181
|
17/10/2022
|
Sandhya Rani Deb
|
0423008WL016905
|
Sandhya Rani Deb
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166280
|
|
Sandhya Rani Deb
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-002-002/632
(Dholai)
|
0423008000NRG23141020220130225
|
17/10/2022
|
Sajiba Rani Dhar
|
0423008WL016912
|
Sajiba Rani Dhar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166287
|
|
Sajiba Rani Dhar
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-002-002/68
(Dholai)
|
0423008000NRG23141020220130209
|
17/10/2022
|
Ananta Bhar
|
0423008WL016909
|
Ananta Bhar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166288
|
|
Ananta Bhar
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-002-002/82
(Dholai)
|
0423008000NRG23141020220130217
|
17/10/2022
|
Manik Hazam
|
0423008WL016910
|
Manik Hazam
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166277
|
|
Manik Hazam
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-002-003/176
(Dholai)
|
0423008000NRG23141020220130182
|
17/10/2022
|
Rina Singha
|
0423008WL016905
|
Rina Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166281
|
|
Rina Singha
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-002-003/37
(Dholai)
|
0423008000NRG23141020220130178
|
17/10/2022
|
Irabat Singha
|
0423008WL016904
|
Irabat Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166290
|
|
Irabat Singha
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-002-003/43
(Dholai)
|
0423008000NRG23141020220130211
|
17/10/2022
|
Rajen Singha
|
0423008WL016909
|
Rajen Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166283
|
|
Rajen Singha
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-002-003/44
(Dholai)
|
0423008000NRG23141020220130179
|
17/10/2022
|
Dinesh Paul
|
0423008WL016904
|
Dinesh Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166292
|
|
Dinesh Paul
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-002-003/45
(Dholai)
|
0423008000NRG23141020220130180
|
17/10/2022
|
Subal Singha
|
0423008WL016904
|
Subal Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166291
|
|
Subal Singha
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-002-003/47
(Dholai)
|
0423008000NRG23141020220130223
|
17/10/2022
|
Rajib Singha
|
0423008WL016911
|
Rajib Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166286
|
|
Rajib Singha
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-002-003/55
(Dholai)
|
0423008000NRG23141020220130185
|
17/10/2022
|
Gonga Moni Singha
|
0423008WL016905
|
Gonga Moni Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166285
|
|
Gonga Moni Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
21
|
NARSINGPUR
|
AS-23-008-002-001/26
(Dholai)
|
0423008000NRG23141020220130194
|
17/10/2022
|
Muniya Rajowar
|
0423008WL016907
|
Muniya Rajowar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166304
|
|
MRS MUNIYA RAJOWAR
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-002-001/30
(Dholai)
|
0423008000NRG23141020220130218
|
17/10/2022
|
Dano Bhumij
|
0423008WL016911
|
Dano Bhumij
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166309
|
|
MRS DANO BHUMIJ
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-002-002/16
(Dholai)
|
0423008000NRG23141020220130175
|
17/10/2022
|
Samar Ghosh
|
0423008WL016904
|
Samar Ghosh
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166301
|
|
MR SAMAR GHOSH
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-002-002/183
(Dholai)
|
0423008000NRG23141020220130219
|
17/10/2022
|
Shaylen Das
|
0423008WL016911
|
Shaylen Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166306
|
|
MR SHAYLEN DAS
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-002-002/309
(Dholai)
|
0423008000NRG23141020220130170
|
17/10/2022
|
Kalpana Das
|
0423008WL016903
|
Kalpana Das
|
00415
|
SBIN0007037
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5956166308
|
|
MR KALPANA DAS
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-002-002/365
(Dholai)
|
0423008000NRG23141020220130171
|
17/10/2022
|
Arun Tanti
|
0423008WL016903
|
Arun Tanti
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166302
|
|
MR ARUN TANTI
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-002-002/37
(Dholai)
|
0423008000NRG23141020220130207
|
17/10/2022
|
Lilabati Singha
|
0423008WL016909
|
Lilabati Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166298
|
|
MRS NILOBOTI SINGHA
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-002-002/39
(Dholai)
|
0423008000NRG23141020220130220
|
17/10/2022
|
Nani Gopal Das
|
0423008WL016911
|
Nani Gopal Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166295
|
|
MR NANIGOPAL DAS
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-002-002/40
(Dholai)
|
0423008000NRG23141020220130195
|
17/10/2022
|
Pisek Macha Singha
|
0423008WL016907
|
Pisek Macha Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166310
|
|
MRS PICHAK MACHA DEVI
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-002-002/440
(Dholai)
|
0423008000NRG23141020220130208
|
17/10/2022
|
Birchandra Singha
|
0423008WL016909
|
Birchandra Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166317
|
|
MR BIRCHANDRA SINGH
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-002-002/468
(Dholai)
|
0423008000NRG23141020220130214
|
17/10/2022
|
Gopal Chandra Paul
|
0423008WL016910
|
Gopal Chandra Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166303
|
|
MR GOPAL CHANDRA PAUL
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-002-002/48
(Dholai)
|
0423008000NRG23141020220130221
|
17/10/2022
|
Rupom Paul
|
0423008WL016911
|
Rupom Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166315
|
|
MR RUPOM PAUL
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-002-002/66
(Dholai)
|
0423008000NRG23141020220130215
|
17/10/2022
|
Anita Sahani
|
0423008WL016910
|
Anita Sahani
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166305
|
|
MS ANITA SAHANI
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-002-002/67
(Dholai)
|
0423008000NRG23141020220130174
|
17/10/2022
|
Jateshwar Singha
|
0423008WL016903
|
Jateshwar Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166300
|
|
MR JATESHWAR SINGHA
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-002-002/74
(Dholai)
|
0423008000NRG23141020220130216
|
17/10/2022
|
Sajal Paul
|
0423008WL016910
|
Sajal Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166312
|
|
MR SAJAL PAUL
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-002-002/80
(Dholai)
|
0423008000NRG23141020220130197
|
17/10/2022
|
Kiran Chandra Paul
|
0423008WL016907
|
Kiran Chandra Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166314
|
|
MR KIRAN CHANDRA PAUL
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-002-003/101
(Dholai)
|
0423008000NRG23141020220130198
|
17/10/2022
|
Sankar Achajee
|
0423008WL016907
|
Sankar Achajee
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166311
|
|
MR SHANKAR ACHARJEE
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-002-003/187
(Dholai)
|
0423008000NRG23141020220130183
|
17/10/2022
|
Sarajini Singha
|
0423008WL016905
|
Sarajini Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166297
|
|
MRS SARAJINI SINGHA
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-002-003/19
(Dholai)
|
0423008000NRG23141020220130222
|
17/10/2022
|
Hemalata Singha
|
0423008WL016911
|
Hemalata Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166307
|
|
MS HEMALATA SINGHA
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-002-003/22
(Dholai)
|
0423008000NRG23141020220130184
|
17/10/2022
|
Thambal Singha
|
0423008WL016905
|
Thambal Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166296
|
|
MRS THAMBAL SINGHA
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-002-003/26
(Dholai)
|
0423008000NRG23141020220130199
|
17/10/2022
|
Jbomocha Singha
|
0423008WL016907
|
Jbomocha Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166318
|
|
MR IBOMOCHA SINGHA
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-002-003/36
(Dholai)
|
0423008000NRG23141020220130177
|
17/10/2022
|
Patilo Barman
|
0423008WL016904
|
Patilo Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166313
|
|
MRS PATILO BARMAN
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-002-003/4
(Dholai)
|
0423008000NRG23141020220130210
|
17/10/2022
|
Gopal Barman
|
0423008WL016909
|
Gopal Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166316
|
|
MRS GOPAL BARMAN
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-002-003/96
(Dholai)
|
0423008000NRG23141020220130186
|
17/10/2022
|
Bidyapati Barman
|
0423008WL016905
|
Bidyapati Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956166299
|
|
MR BIDYAPATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120454
|
120454
|
|
|
|
|
|
|
|