|
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
|
BISWANATH
|
AS-09-005-001-006/111
()
|
0409005000NRG24120720230207613
|
12/07/2023
|
Mr. LAKHIRAM DAS
|
0409005WL019793
|
Mr. LAKHIRAM DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232480
|
|
MR LAKHIRAM DAS
|
()
|
|
2
|
BISWANATH
|
AS-09-005-001-006/111
()
|
0409005000NRG24120720230207614
|
12/07/2023
|
PADMA DAS
|
0409005WL019793
|
PADMA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232503
|
|
MRS PADMA DAS
|
()
|
|
3
|
BISWANATH
|
AS-09-005-001-006/136
()
|
0409005000NRG24120720230207618
|
12/07/2023
|
BINITA DAS
|
0409005WL019793
|
BINITA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232526
|
|
MR BINITA DAS
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-006/145
()
|
0409005000NRG24120720230207619
|
12/07/2023
|
AMAL DAS
|
0409005WL019793
|
AMAL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232488
|
|
MR AMAL DAS
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-006/145
()
|
0409005000NRG24120720230207620
|
12/07/2023
|
Padmini Bharali
|
0409005WL019793
|
Padmini Bharali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232513
|
|
MRS PADMINI BHARALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-006/150
()
|
0409005000NRG24120720230207621
|
12/07/2023
|
Mrs. RINA CHOWDHURY
|
0409005WL019793
|
Mrs. RINA CHOWDHURY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232494
|
|
MRS RINA CHOWDHURY
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-006/1685
()
|
0409005000NRG24120720230207622
|
12/07/2023
|
SARAT DAS
|
0409005WL019793
|
SARAT DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232499
|
|
SARAT DAS
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-006/1685
()
|
0409005000NRG24120720230207623
|
12/07/2023
|
SWAPNA DAS
|
0409005WL019793
|
SWAPNA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232511
|
|
MRS SAPNA DAS
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-006/86
()
|
0409005000NRG24120720230207625
|
12/07/2023
|
BIJAY CHOWDHAURY
|
0409005WL019793
|
BIJAY CHOWDHAURY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232500
|
|
MR BIJAY CHOWDHAURY
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-006/86
()
|
0409005000NRG24120720230207624
|
12/07/2023
|
JAY KUMAR CHOWDHURY
|
0409005WL019793
|
JAY KUMAR CHOWDHURY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232496
|
|
JAY KUMAR CHOWDHURY
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-008/140
()
|
0409005000NRG24120720230207635
|
12/07/2023
|
BALIKA DAS
|
0409005WL019793
|
BALIKA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232521
|
|
MRS BALIKA DAS
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-008/140
()
|
0409005000NRG24120720230207634
|
12/07/2023
|
MADAN DAS
|
0409005WL019793
|
MADAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232489
|
|
MR MADAN DAS
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-008/149
()
|
0409005000NRG24120720230207636
|
12/07/2023
|
Bohagi Das
|
0409005WL019793
|
Bohagi Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
10/08/2023
|
|
4418232476
|
No Such Account
|
|
|
|
14
|
BISWANATH
|
AS-09-005-001-008/1680
()
|
0409005000NRG24120720230207637
|
12/07/2023
|
Rekhamani Buragohain Das
|
0409005WL019793
|
Rekhamani Buragohain Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232529
|
|
MRS REKHAMONI BURAGOHAIN DAS
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-008/23
()
|
0409005000NRG24120720230207638
|
12/07/2023
|
BABA DAS
|
0409005WL019793
|
BABA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232504
|
|
MR BABA DAS
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-008/23
()
|
0409005000NRG24120720230207639
|
12/07/2023
|
REKHAMANI DAS
|
0409005WL019793
|
REKHAMANI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232510
|
|
SHRI REKHAMANI DAS
|
()
|
|
17
|
BISWANATH
|
AS-09-005-001-008/25
()
|
0409005000NRG24120720230207641
|
12/07/2023
|
LILABATI DAS
|
0409005WL019793
|
LILABATI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232509
|
|
SHRI LILABATI DAS
|
()
|
|
18
|
BISWANATH
|
AS-09-005-001-008/25
()
|
0409005000NRG24120720230207642
|
12/07/2023
|
Mrs KHIRAMAI DAS
|
0409005WL019793
|
Mrs KHIRAMAI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232485
|
|
MRS KHIRAMAI DAS
|
()
|
|
19
|
BISWANATH
|
AS-09-005-001-008/50
()
|
0409005000NRG24120720230207646
|
12/07/2023
|
SON BHARALI
|
0409005WL019793
|
SON BHARALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232483
|
|
MS SON BHARALI
|
()
|
|
20
|
BISWANATH
|
AS-09-005-001-008/6
()
|
0409005000NRG24120720230207653
|
12/07/2023
|
Beauty Das
|
0409005WL019793
|
Beauty Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232531
|
|
MRS BEAUTY DAS
|
()
|
|
21
|
BISWANATH
|
AS-09-005-001-008/6
()
|
0409005000NRG24120720230207651
|
12/07/2023
|
LALIT DAS
|
0409005WL019793
|
LALIT DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232522
|
|
MR LALIT DAS
|
()
|
|
22
|
BISWANATH
|
AS-09-005-001-008/6
()
|
0409005000NRG24120720230207652
|
12/07/2023
|
MINU DAS
|
0409005WL019793
|
MINU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232495
|
|
MRS MINU DAS
|
()
|
|
23
|
BISWANATH
|
AS-09-005-001-008/61
()
|
0409005000NRG24120720230207655
|
12/07/2023
|
LAKI DAS
|
0409005WL019793
|
LAKI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232507
|
|
SHRI LAKI DAS
|
()
|
|
24
|
BISWANATH
|
AS-09-005-001-008/69
()
|
0409005000NRG24120720230207656
|
12/07/2023
|
HARI DAS
|
0409005WL019793
|
HARI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232482
|
|
MR HARI DAS
|
()
|
|
25
|
BISWANATH
|
AS-09-005-001-008/89
()
|
0409005000NRG24120720230207659
|
12/07/2023
|
SABHARAM DAS
|
0409005WL019793
|
SABHARAM DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232484
|
|
MR SABHARAM DAS
|
()
|
|
26
|
BISWANATH
|
AS-09-005-001-009/105
()
|
0409005000NRG24120720230207660
|
12/07/2023
|
PUTALA DAS
|
0409005WL019793
|
PUTALA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232502
|
|
MR PUTALA DAS
|
()
|
|
27
|
BISWANATH
|
AS-09-005-001-009/119
()
|
0409005000NRG24120720230207662
|
12/07/2023
|
JURI DAS
|
0409005WL019793
|
JURI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232508
|
|
SHRI JURI DAS
|
()
|
|
28
|
BISWANATH
|
AS-09-005-001-009/119
()
|
0409005000NRG24120720230207661
|
12/07/2023
|
NIRMAL DAS
|
0409005WL019793
|
NIRMAL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232527
|
|
MR NIRMMAL DAS
|
()
|
|
29
|
BISWANATH
|
AS-09-005-001-009/130
()
|
0409005000NRG24120720230207663
|
12/07/2023
|
Ajay Das
|
0409005WL019793
|
Ajay Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
10/08/2023
|
|
4418232477
|
No Such Account
|
|
|
|
30
|
BISWANATH
|
AS-09-005-001-009/139
()
|
0409005000NRG24120720230207666
|
12/07/2023
|
PINKI DAS
|
0409005WL019793
|
PINKI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232487
|
|
MRS PINKI DAS
|
()
|
|
31
|
BISWANATH
|
AS-09-005-001-009/152
()
|
0409005000NRG24120720230207667
|
12/07/2023
|
MIAH DAS
|
0409005WL019793
|
MIAH DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232520
|
|
MRS MIAH DAS
|
()
|
|
32
|
BISWANATH
|
AS-09-005-001-009/152
()
|
0409005000NRG24120720230207668
|
12/07/2023
|
RANJAN DAS
|
0409005WL019793
|
RANJAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232516
|
|
MR RANJAN DAS
|
()
|
|
33
|
BISWANATH
|
AS-09-005-001-009/157
()
|
0409005000NRG24120720230207669
|
12/07/2023
|
BISWA DAS
|
0409005WL019793
|
BISWA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232498
|
|
MR BISWA DAS
|
()
|
|
34
|
BISWANATH
|
AS-09-005-001-009/157
()
|
0409005000NRG24120720230207670
|
12/07/2023
|
Rima Das
|
0409005WL019793
|
Rima Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232523
|
|
MISS RIMA DAS
|
()
|
|
35
|
BISWANATH
|
AS-09-005-001-009/1626
()
|
0409005000NRG24120720230207671
|
12/07/2023
|
AITU DAS
|
0409005WL019793
|
AITU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232517
|
|
MRS AITU DAS
|
()
|
|
36
|
BISWANATH
|
AS-09-005-001-009/1626
()
|
0409005000NRG24120720230207672
|
12/07/2023
|
BABUL DAS
|
0409005WL019793
|
BABUL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232486
|
|
SHRI BABUL DAS
|
()
|
|
37
|
BISWANATH
|
AS-09-005-001-009/167
()
|
0409005000NRG24120720230207674
|
12/07/2023
|
BOBITA DAS
|
0409005WL019793
|
BOBITA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232497
|
|
SHRI BOBITA DAS
|
()
|
|
38
|
BISWANATH
|
AS-09-005-001-009/167
()
|
0409005000NRG24120720230207673
|
12/07/2023
|
JAYANTA DAS
|
0409005WL019793
|
JAYANTA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232505
|
|
MRS JAYANTA DAS
|
()
|
|
39
|
BISWANATH
|
AS-09-005-001-009/36
()
|
0409005000NRG24120720230207676
|
12/07/2023
|
Rashmi Das
|
0409005WL019793
|
Rashmi Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232524
|
|
MISS RASHMI DAS
|
()
|
|
40
|
BISWANATH
|
AS-09-005-001-009/36
()
|
0409005000NRG24120720230207675
|
12/07/2023
|
SAMANTA DAS
|
0409005WL019793
|
SAMANTA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232490
|
|
MR SAMANTA DAS
|
()
|
|
41
|
BISWANATH
|
AS-09-005-001-009/52
()
|
0409005000NRG24120720230207677
|
12/07/2023
|
DIMBA DAS
|
0409005WL019793
|
DIMBA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232479
|
|
MR DIMBA DAS
|
()
|
|
42
|
BISWANATH
|
AS-09-005-001-009/52
()
|
0409005000NRG24120720230207678
|
12/07/2023
|
USHA DAS
|
0409005WL019793
|
USHA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232501
|
|
USHA DAS
|
()
|
|
43
|
BISWANATH
|
AS-09-005-001-009/68
()
|
0409005000NRG24120720230207679
|
12/07/2023
|
AJIT DAS
|
0409005WL019793
|
AJIT DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232525
|
|
MR AJIT DAS
|
()
|
|
44
|
BISWANATH
|
AS-09-005-001-009/68
()
|
0409005000NRG24120720230207680
|
12/07/2023
|
Dikha Moni Das
|
0409005WL019793
|
Dikha Moni Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232491
|
|
MRS DIKHA MONI DAS
|
()
|
|
45
|
BISWANATH
|
AS-09-005-001-009/70
()
|
0409005000NRG24120720230207681
|
12/07/2023
|
Anima Das
|
0409005WL019793
|
Anima Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232518
|
|
SHRI ANIMA DAS
|
()
|
|
46
|
BISWANATH
|
AS-09-005-001-009/70
()
|
0409005000NRG24120720230207682
|
12/07/2023
|
SUDHE DAS
|
0409005WL019793
|
SUDHE DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232481
|
|
MRS SUDHE DAS
|
()
|
|
47
|
BISWANATH
|
AS-09-005-001-009/76
()
|
0409005000NRG24120720230207684
|
12/07/2023
|
DAMBARU DAS
|
0409005WL019793
|
DAMBARU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232493
|
|
SHRI DAMBARU DAS
|
()
|
|
48
|
BISWANATH
|
AS-09-005-001-009/76
()
|
0409005000NRG24120720230207683
|
12/07/2023
|
SARASWATI DAS
|
0409005WL019793
|
SARASWATI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232514
|
|
MRS SARASWATI DAS
|
()
|
|
49
|
BISWANATH
|
AS-09-005-001-009/81
()
|
0409005000NRG24120720230207685
|
12/07/2023
|
CHANDRA DAS
|
0409005WL019793
|
CHANDRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232478
|
|
SHRI CHANDRA DAS
|
()
|
|
50
|
BISWANATH
|
AS-09-005-001-009/81
()
|
0409005000NRG24120720230207686
|
12/07/2023
|
Panju Das
|
0409005WL019793
|
Panju Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232515
|
|
SHRI PANJU DAS
|
()
|
|
51
|
BISWANATH
|
AS-09-005-001-009/83
()
|
0409005000NRG24120720230207688
|
12/07/2023
|
DIPALI DAS
|
0409005WL019793
|
DIPALI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232512
|
|
SHRI DIPALI DAS
|
()
|
|
52
|
BISWANATH
|
AS-09-005-001-009/83
()
|
0409005000NRG24120720230207690
|
12/07/2023
|
LIPIKA DAS
|
0409005WL019793
|
LIPIKA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232506
|
|
SHRI LIPIKA DAS
|
()
|
|
53
|
BISWANATH
|
AS-09-005-001-009/83
()
|
0409005000NRG24120720230207689
|
12/07/2023
|
MINTU DAS
|
0409005WL019793
|
MINTU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232492
|
|
SHRI MINTU DAS
|
()
|
|
54
|
BISWANATH
|
AS-09-005-001-010/1707
()
|
0409005000NRG24120720230207692
|
12/07/2023
|
Babuli Das
|
0409005WL019793
|
Babuli Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232530
|
|
MR BABULI DAS
|
()
|
|
55
|
BISWANATH
|
AS-09-005-001-010/1707
()
|
0409005000NRG24120720230207691
|
12/07/2023
|
Munu Das
|
0409005WL019793
|
Munu Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232519
|
|
SHRI MUNU DAS
|
()
|
|
56
|
BISWANATH
|
AS-09-005-001-010/44
()
|
0409005000NRG24120720230207693
|
12/07/2023
|
BULABUL DAS
|
0409005WL019793
|
BULABUL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232528
|
|
MR BULABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
57
|
BISWANATH
|
AS-09-005-001-006/136
()
|
0409005000NRG24120720230207615
|
12/07/2023
|
DURGA PRASAD DAS
|
0409005WL019793
|
DURGA PRASAD DAS
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418232532
|
|
DURGA PRASAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|