|
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-23-008-007-001/235
(Jibangram)
|
0423008000NRG23021120220145409
|
02/11/2022
|
Babulal Hazam
|
0423008WL019436
|
Babulal Hazam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435978
|
|
Babulal Hazam
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-007-001/312
(Jibangram)
|
0423008000NRG23021120220145439
|
02/11/2022
|
Prahlad Roy
|
0423008WL019441
|
Prahlad Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435977
|
|
Prahlad Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-007-001/306-A
(Jibangram)
|
0423008000NRG23021120220145427
|
02/11/2022
|
Lal Bachan Goala
|
0423008WL019439
|
Lal Bachan Goala
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907435975
|
|
Lal Bachan Goala
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-007-001/324
(Jibangram)
|
0423008000NRG23021120220145434
|
02/11/2022
|
Mohan Kahar
|
0423008WL019440
|
Mohan Kahar
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907435974
|
|
Mohan Kahar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-007-006/206
(Jibangram)
|
0423008000NRG23021120220145432
|
02/11/2022
|
Sudhir Das
|
0423008WL019439
|
Sudhir Das
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907435973
|
|
Sudhir Das
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-007-009/140
(Jibangram)
|
0423008000NRG23021120220145418
|
02/11/2022
|
Niranjan Tanti
|
0423008WL019437
|
Niranjan Tanti
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907435976
|
|
Niranjan Tanti
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-007-009/34
(Jibangram)
|
0423008000NRG23021120220145414
|
02/11/2022
|
Lalbabu Sahu
|
0423008WL019436
|
Lalbabu Sahu
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907435972
|
|
Lalbabu Sahu
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-007-009/55
(Jibangram)
|
0423008000NRG23021120220145437
|
02/11/2022
|
Ram Kumar Sahu
|
0423008WL019440
|
Ram Kumar Sahu
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907435971
|
|
Ram Kumar Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
NARSINGPUR
|
AS-23-008-007-001/246
(Jibangram)
|
0423008000NRG23021120220145433
|
02/11/2022
|
Benu Suklabaidya
|
0423008WL019440
|
Benu Suklabaidya
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435984
|
|
MR BENU SUKLABAIDYA
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-007-001/318-A
(Jibangram)
|
0423008000NRG23021120220145415
|
02/11/2022
|
Ghunaghun Sahu
|
0423008WL019437
|
Ghunaghun Sahu
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435995
|
|
MR GHUNAGHUN SAHU
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-007-001/326
(Jibangram)
|
0423008000NRG23021120220145421
|
02/11/2022
|
Bimala Singha
|
0423008WL019438
|
Bimala Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435987
|
|
MR BIMALA SINGHA
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-007-001/328
(Jibangram)
|
0423008000NRG23021120220145422
|
02/11/2022
|
Goura Gopal Singha
|
0423008WL019438
|
Goura Gopal Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435998
|
|
MR GOURAGOPAL SINGHA
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-007-001/331
(Jibangram)
|
0423008000NRG23021120220145410
|
02/11/2022
|
Monkumar Mal
|
0423008WL019436
|
Monkumar Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435980
|
|
MR MONKUMAR MAL
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-007-001/332
(Jibangram)
|
0423008000NRG23021120220145416
|
02/11/2022
|
Santosh Mal
|
0423008WL019437
|
Santosh Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435999
|
|
MR SANTOSH MAL
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-007-001/333
(Jibangram)
|
0423008000NRG23021120220145428
|
02/11/2022
|
Rajen Gour
|
0423008WL019439
|
Rajen Gour
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907436001
|
|
MR RAJEN GOUR
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-007-001/69
(Jibangram)
|
0423008000NRG23021120220145435
|
02/11/2022
|
Purnima Roy
|
0423008WL019440
|
Purnima Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435994
|
|
MS PURNIMA ROY
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-007-006/146
(Jibangram)
|
0423008000NRG23021120220145429
|
02/11/2022
|
Bina Singha
|
0423008WL019439
|
Bina Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435992
|
|
MRS BINA SINGHA
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-007-006/152
(Jibangram)
|
0423008000NRG23021120220145430
|
02/11/2022
|
Hari Kumar Singha
|
0423008WL019439
|
Hari Kumar Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435988
|
|
MR HARI KUMAR SINGHA
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-007-006/156
(Jibangram)
|
0423008000NRG23021120220145431
|
02/11/2022
|
Lukhoi Singha
|
0423008WL019439
|
Lukhoi Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907436000
|
|
MR LUKHOI SINGHA
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-007-006/180
(Jibangram)
|
0423008000NRG23021120220145440
|
02/11/2022
|
Purnimasi Singha
|
0423008WL019441
|
Purnimasi Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435991
|
|
MRS PURNIMASI SINGHA
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-007-006/209
(Jibangram)
|
0423008000NRG23021120220145441
|
02/11/2022
|
Radha Charan Das
|
0423008WL019441
|
Radha Charan Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435993
|
|
MR RADHA CHARAN DAS
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-007-006/214
(Jibangram)
|
0423008000NRG23021120220145423
|
02/11/2022
|
Kali Mohan Singha
|
0423008WL019438
|
Kali Mohan Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435986
|
|
MR KALI MOHAN SINGHA
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-007-006/215
(Jibangram)
|
0423008000NRG23021120220145424
|
02/11/2022
|
A Ibetambi Singha
|
0423008WL019438
|
A Ibetambi Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435979
|
|
MR IBATAMBI SINGHA
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-007-006/220
(Jibangram)
|
0423008000NRG23021120220145425
|
02/11/2022
|
Bemcha Singha
|
0423008WL019438
|
Bemcha Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435996
|
|
MS BEMCHA SINGHA
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-007-006/52
(Jibangram)
|
0423008000NRG23021120220145436
|
02/11/2022
|
Prafulla Das
|
0423008WL019440
|
Prafulla Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435997
|
|
MR PRAFULLA DAS
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-007-006/96
(Jibangram)
|
0423008000NRG23021120220145426
|
02/11/2022
|
Amuray Singha
|
0423008WL019438
|
Amuray Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435982
|
|
MRS AMUREI SINGHA
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-007-009/104
(Jibangram)
|
0423008000NRG23021120220145411
|
02/11/2022
|
Raju Kairi
|
0423008WL019436
|
Raju Kairi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907436004
|
|
MR RAJU KAIRI
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-007-009/137
(Jibangram)
|
0423008000NRG23021120220145417
|
02/11/2022
|
Manalal Sahu
|
0423008WL019437
|
Manalal Sahu
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907436002
|
|
MR MANALAL SAHU
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-007-009/141
(Jibangram)
|
0423008000NRG23021120220145412
|
02/11/2022
|
Kunti Kayri
|
0423008WL019436
|
Kunti Kayri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435990
|
|
MRS KUNTI KAYRI
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-007-009/142
(Jibangram)
|
0423008000NRG23021120220145419
|
02/11/2022
|
Amit Sabar
|
0423008WL019437
|
Amit Sabar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435989
|
|
MRS AMIT SABAR
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-007-009/20
(Jibangram)
|
0423008000NRG23021120220145413
|
02/11/2022
|
Rajaram Kairi
|
0423008WL019436
|
Rajaram Kairi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907436003
|
|
SHRI RAJARAM KOIRI
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-007-009/79
(Jibangram)
|
0423008000NRG23021120220145442
|
02/11/2022
|
Anita Kairi
|
0423008WL019441
|
Anita Kairi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435985
|
|
MRS ANITA KOIRI
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-007-009/89
(Jibangram)
|
0423008000NRG23021120220145420
|
02/11/2022
|
Subash Kairi
|
0423008WL019437
|
Subash Kairi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435981
|
|
MR SUBHASH CHANDRA KAIRI
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-007-010/26
(Jibangram)
|
0423008000NRG23021120220145438
|
02/11/2022
|
Rasamani Ghatowar
|
0423008WL019440
|
Rasamani Ghatowar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907435983
|
|
MRS RASAMANI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95264
|
95264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124576
|
124576
|
|
|
|
|
|
|
|