|
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-09-005-001-007/111
()
|
0409005000NRG24101120230451631
|
10/11/2023
|
BITUMONI DAS
|
0409005WL042867
|
BITUMONI DAS
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666495008
|
|
Bitumoni Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BISWANATH
|
AS-09-005-001-007/111
()
|
0409005000NRG24101120230451630
|
10/11/2023
|
NIKUMONI DAS
|
0409005WL042867
|
NIKUMONI DAS
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666495015
|
|
NIKUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-001-007/1624
()
|
0409005000NRG24101120230451639
|
10/11/2023
|
PUSPA DAS
|
0409005WL042867
|
PUSPA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495024
|
|
PUSPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-001-007/195
()
|
0409005000NRG24101120230451642
|
10/11/2023
|
Sri Probin Das
|
0409005WL042867
|
Sri Probin Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495010
|
|
PRABIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-001-008/20
()
|
0409005000NRG24101120230451649
|
10/11/2023
|
CHANCALA BHARALI
|
0409005WL042867
|
CHANCALA BHARALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495014
|
|
CHANCHALA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-001-008/20
()
|
0409005000NRG24101120230451648
|
10/11/2023
|
DEEP BHARALI
|
0409005WL042867
|
DEEP BHARALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495007
|
|
DEEP BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-001-009/156
()
|
0409005000NRG24101120230451658
|
10/11/2023
|
SHANKAR DAS
|
0409005WL042867
|
SHANKAR DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495022
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-001-009/51
()
|
0409005000NRG24101120230451665
|
10/11/2023
|
Sri Bogiram Das
|
0409005WL042867
|
Sri Bogiram Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495006
|
|
BAGIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-001-009/68
()
|
0409005000NRG24101120230451668
|
10/11/2023
|
DIKHA MONI DAS
|
0409005WL042867
|
DIKHA MONI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495013
|
|
NIRUPAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-001-009/72
()
|
0409005000NRG24101120230451671
|
10/11/2023
|
Khindhu Das
|
0409005WL042867
|
Khindhu Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495023
|
|
MR SINDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISWANATH
|
AS-09-005-001-010/112
()
|
0409005000NRG24101120230451678
|
10/11/2023
|
CHAMPA BARHOI
|
0409005WL042867
|
CHAMPA BARHOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495019
|
|
CHAMPA BARHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-001-010/112
()
|
0409005000NRG24101120230451677
|
10/11/2023
|
Sri Deben Baroi
|
0409005WL042867
|
Sri Deben Baroi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495018
|
|
DEBEN BARHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-001-010/131
()
|
0409005000NRG24101120230451688
|
10/11/2023
|
HITESWAR DAS
|
0409005WL042867
|
HITESWAR DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495025
|
|
HITESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-001-010/142
()
|
0409005000NRG24101120230451693
|
10/11/2023
|
KHAGEN DAS
|
0409005WL042867
|
KHAGEN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495017
|
|
KHAGEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-001-010/142
()
|
0409005000NRG24101120230451695
|
10/11/2023
|
MUNINDRA DAS
|
0409005WL042867
|
MUNINDRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495021
|
|
MUNINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-001-010/247
()
|
0409005000NRG24101120230451701
|
10/11/2023
|
PALLABI DAS
|
0409005WL042867
|
PALLABI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495020
|
|
PALLABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-001-010/263
()
|
0409005000NRG24101120230451703
|
10/11/2023
|
AJITA DAS
|
0409005WL042867
|
AJITA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495012
|
|
AJITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-001-010/263
()
|
0409005000NRG24101120230451702
|
10/11/2023
|
BULBULI DAS
|
0409005WL042867
|
BULBULI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495011
|
|
AMALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-001-010/6
()
|
0409005000NRG24101120230451704
|
10/11/2023
|
INDRESWAR DAS
|
0409005WL042867
|
INDRESWAR DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495009
|
|
INDRESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-001-010/6
()
|
0409005000NRG24101120230451705
|
10/11/2023
|
JANMONI DAS
|
0409005WL042867
|
JANMONI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666495016
|
|
JANMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28084
|
28084
|
|
|
|
|
|
|
|