|
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
|
CHAYGAON
|
AS-07-003-001-005/1085
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328798
|
13/12/2022
|
Baneswar Das
|
0407003WL031026
|
Baneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526320
|
|
Baneswar Das
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-001-005/1103
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328800
|
13/12/2022
|
Swarna Das
|
0407003WL031026
|
Swarna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526319
|
|
Swarna Das
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-001-005/1277
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328801
|
13/12/2022
|
Dilip Das
|
0407003WL031026
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526328
|
|
Dilip Das
|
()
|
|
4
|
CHAYGAON
|
AS-07-003-001-005/282
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328802
|
13/12/2022
|
Kalipad Das
|
0407003WL031026
|
Kalipad Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526321
|
|
Kalipad Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
CHAYGAON
|
AS-07-003-001-005/4363
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328820
|
13/12/2022
|
Dipjyoti Das
|
0407003WL031026
|
Dipjyoti Das
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526312
|
|
Dipjyoti Das
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-001-006/4503
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328828
|
13/12/2022
|
Mukut Das
|
0407003WL031026
|
Mukut Das
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526311
|
|
Mukut Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
CHAYGAON
|
AS-07-003-001-005/4443
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328821
|
13/12/2022
|
Goutam Das
|
0407003WL031026
|
Goutam Das
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526333
|
|
Goutam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
CHAYGAON
|
AS-07-003-001-005/1085
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328799
|
13/12/2022
|
Dipa Das
|
0407003WL031026
|
Dipa Das
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526313
|
|
Dipa Das
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-001-005/4146
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328809
|
13/12/2022
|
Kiran Nath
|
0407003WL031026
|
Kiran Nath
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526332
|
|
Kiran Nath
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-001-005/4160
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328811
|
13/12/2022
|
Dipali Das
|
0407003WL031026
|
Dipali Das
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526331
|
|
Dipali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
CHAYGAON
|
AS-07-003-001-005/3837
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328803
|
13/12/2022
|
Golapi Das
|
0407003WL031026
|
Golapi Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526318
|
|
Golapi Das
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-001-005/3837
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328804
|
13/12/2022
|
Nitul Das
|
0407003WL031026
|
Nitul Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526329
|
|
Nitul Das
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-001-005/4176
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328812
|
13/12/2022
|
Basanti Das
|
0407003WL031026
|
Basanti Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526330
|
|
Basanti Das
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-001-005/4347
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328816
|
13/12/2022
|
Sukumar Deka
|
0407003WL031026
|
Sukumar Deka
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526316
|
|
Sukumar Deka
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-001-005/4350
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328817
|
13/12/2022
|
Rukmini Das
|
0407003WL031026
|
Rukmini Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526315
|
|
Rukmini Das
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-001-005/67
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328823
|
13/12/2022
|
GIRISH DAS
|
0407003WL031026
|
GIRISH DAS
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526314
|
|
GIRISH DAS
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-001-005/880
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328826
|
13/12/2022
|
Ibha Das
|
0407003WL031026
|
Ibha Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526317
|
|
Ibha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
CHAYGAON
|
AS-07-003-001-005/4134
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328805
|
13/12/2022
|
Dipali Das
|
0407003WL031026
|
Dipali Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526327
|
|
MRS DIPALI DAS
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-001-005/4321
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328814
|
13/12/2022
|
Dipali Das
|
0407003WL031026
|
Dipali Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526325
|
|
MRS DIPALI DAS
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-001-005/4326
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328815
|
13/12/2022
|
Jonali Das
|
0407003WL031026
|
Jonali Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526322
|
|
MRS JONALI DAS
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-001-005/4363
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328819
|
13/12/2022
|
Goutam Das
|
0407003WL031026
|
Goutam Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526324
|
|
MR GAUTAM DAS
|
()
|
|
22
|
CHAYGAON
|
AS-07-003-001-005/4477
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328822
|
13/12/2022
|
Bina Bala Das
|
0407003WL031026
|
Bina Bala Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526326
|
|
MRS BINA DAS
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-001-006/4503
(CHAMPAK NAGAR)
|
0407003000NRG23131220220328829
|
13/12/2022
|
Kameni Das
|
0407003WL031026
|
Kameni Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083526323
|
|
MRS KAMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|