|
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
|
DEMDEMA
|
MG-05-019-573-502/32492
(OLD BHAITBARI)
|
2105019000NRG23191220220435716
|
19/12/2022
|
SOMENDRO SHILL
|
2105019WL007101
|
SOMENDRO SHILL
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216323
|
|
SOMENDRO SHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-573-502/31762
(OLD BHAITBARI)
|
2105019000NRG23191220220435686
|
19/12/2022
|
SHILA RANI SEAL
|
2105019WL007101
|
SHILA RANI SEAL
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216277
|
|
MRS SHILA RANI SEAL
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-573-502/32415
(OLD BHAITBARI)
|
2105019000NRG23191220220435700
|
19/12/2022
|
ASHUTOSH BISWAS
|
2105019WL007101
|
ASHUTOSH BISWAS
|
00415
|
SBIN0006594
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134216275
|
|
MR ASHUTOSH BISWAS
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-573-502/32482
(OLD BHAITBARI)
|
2105019000NRG23191220220435706
|
19/12/2022
|
UDHOP SHARMA
|
2105019WL007101
|
UDHOP SHARMA
|
00415
|
SBIN0006594
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216276
|
|
MR UDHOP SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-019-573-502/31739
(OLD BHAITBARI)
|
2105019000NRG23191220220435672
|
19/12/2022
|
ROHIT DAS
|
2105019WL007101
|
ROHIT DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216312
|
|
MR ROHI DAS
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-573-502/31740
(OLD BHAITBARI)
|
2105019000NRG23191220220435673
|
19/12/2022
|
HORI DAS
|
2105019WL007101
|
HORI DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216278
|
|
MR HORI DAS
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-573-502/31741
(OLD BHAITBARI)
|
2105019000NRG23191220220435674
|
19/12/2022
|
JITEN CH DAS
|
2105019WL007101
|
JITEN CH DAS
|
00415
|
SBIN0006922
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134216284
|
|
MR JITEN CH DAS
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-573-502/31745
(OLD BHAITBARI)
|
2105019000NRG23191220220435675
|
19/12/2022
|
KRISHNA DAS
|
2105019WL007101
|
KRISHNA DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216311
|
|
MR KRISHNA DAS
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-573-502/31747
(OLD BHAITBARI)
|
2105019000NRG23191220220435676
|
19/12/2022
|
GOURANGO CH SEAL
|
2105019WL007101
|
GOURANGO CH SEAL
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216322
|
|
MR GOURANGO CH SEAL
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-573-502/31748
(OLD BHAITBARI)
|
2105019000NRG23191220220435677
|
19/12/2022
|
MONORANJAN DAS
|
2105019WL007101
|
MONORANJAN DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216289
|
|
MR MONORANJAN DAS
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-573-502/31750
(OLD BHAITBARI)
|
2105019000NRG23191220220435678
|
19/12/2022
|
ARNI BALA SEAL
|
2105019WL007101
|
ARNI BALA SEAL
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216305
|
|
MRS ARNI BALA SEAL
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-573-502/31752
(OLD BHAITBARI)
|
2105019000NRG23191220220435679
|
19/12/2022
|
PROMILA BALA SEAL
|
2105019WL007101
|
PROMILA BALA SEAL
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216287
|
|
MRS PROMILA BALA SEAL CO KINKOR SEAL
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-573-502/31753
(OLD BHAITBARI)
|
2105019000NRG23191220220435680
|
19/12/2022
|
PROMILA SEAL
|
2105019WL007101
|
PROMILA SEAL
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216294
|
|
MRS PROMILA SEAL
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-573-502/31754
(OLD BHAITBARI)
|
2105019000NRG23191220220435681
|
19/12/2022
|
ANITA BALA DAS
|
2105019WL007101
|
ANITA BALA DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216286
|
|
MRS ANITA BALA DAS
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-573-502/31756
(OLD BHAITBARI)
|
2105019000NRG23191220220435682
|
19/12/2022
|
AJOY SEAL
|
2105019WL007101
|
AJOY SEAL
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216300
|
|
MR AJOY SEAL
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-573-502/31758
(OLD BHAITBARI)
|
2105019000NRG23191220220435683
|
19/12/2022
|
PURNIMA BALA DAS
|
2105019WL007101
|
PURNIMA BALA DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216306
|
|
MRS PURNIMA BALA DAS
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-573-502/31759
(OLD BHAITBARI)
|
2105019000NRG23191220220435684
|
19/12/2022
|
MONOMOTI SEAL
|
2105019WL007101
|
MONOMOTI SEAL
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216313
|
|
MISS MONOMOTI SEAL
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-573-502/31760
(OLD BHAITBARI)
|
2105019000NRG23191220220435685
|
19/12/2022
|
TORU BALA DAS
|
2105019WL007101
|
TORU BALA DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216309
|
|
MRS TORU BALA DAS
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-573-502/31764
(OLD BHAITBARI)
|
2105019000NRG23191220220435687
|
19/12/2022
|
POLIN CH DAS
|
2105019WL007101
|
POLIN CH DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216297
|
|
MR POLIN CH DAS
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-573-502/31765
(OLD BHAITBARI)
|
2105019000NRG23191220220435688
|
19/12/2022
|
GAURI BALA DAS
|
2105019WL007101
|
GAURI BALA DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216285
|
|
MRS GAURI BALA DAS
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-573-502/31768
(OLD BHAITBARI)
|
2105019000NRG23191220220435689
|
19/12/2022
|
TULTULI BORMON
|
2105019WL007101
|
TULTULI BORMON
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216292
|
|
MISS TULTULI BORMON CO NEPIN BORMON
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-573-502/31769
(OLD BHAITBARI)
|
2105019000NRG23191220220435690
|
19/12/2022
|
SURESH CHANDRA SHIL
|
2105019WL007101
|
SURESH CHANDRA SHIL
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216283
|
|
MR SURESH CHANDRA SHIL
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-573-502/31771
(OLD BHAITBARI)
|
2105019000NRG23191220220435691
|
19/12/2022
|
SHUSHILA RANI DAS
|
2105019WL007101
|
SHUSHILA RANI DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216298
|
|
MS SHUSHILA RANI DAS
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-573-502/32407
(OLD BHAITBARI)
|
2105019000NRG23191220220435692
|
19/12/2022
|
NARESH CH DAS
|
2105019WL007101
|
NARESH CH DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216279
|
|
MR NARESH CH DAS
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-573-502/32408
(OLD BHAITBARI)
|
2105019000NRG23191220220435693
|
19/12/2022
|
MOROMI SEAL
|
2105019WL007101
|
MOROMI SEAL
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216282
|
|
MRS MOROMI SEAL
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-573-502/32409
(OLD BHAITBARI)
|
2105019000NRG23191220220435694
|
19/12/2022
|
KALI DAS
|
2105019WL007101
|
KALI DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216290
|
|
MR KALI DAS CO NOGENDRA DAS
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-573-502/32410
(OLD BHAITBARI)
|
2105019000NRG23191220220435695
|
19/12/2022
|
CHONDI DAS
|
2105019WL007101
|
CHONDI DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216288
|
|
MR CHONDI DAS
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-573-502/32411
(OLD BHAITBARI)
|
2105019000NRG23191220220435696
|
19/12/2022
|
MUKTA DAS
|
2105019WL007101
|
MUKTA DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216321
|
|
MRS MUKTA DAS
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-573-502/32412
(OLD BHAITBARI)
|
2105019000NRG23191220220435697
|
19/12/2022
|
JOYONTI BARMAN
|
2105019WL007101
|
JOYONTI BARMAN
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216316
|
|
MS JOYONTI BARMAN
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-573-502/32413
(OLD BHAITBARI)
|
2105019000NRG23191220220435698
|
19/12/2022
|
DULAL BISWAS
|
2105019WL007101
|
DULAL BISWAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216293
|
|
MR DULAL BISWAS
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-573-502/32414
(OLD BHAITBARI)
|
2105019000NRG23191220220435699
|
19/12/2022
|
PUSPABALA DAS
|
2105019WL007101
|
PUSPABALA DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216280
|
|
MRS PUSPABALA DAS
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-573-502/32416
(OLD BHAITBARI)
|
2105019000NRG23191220220435701
|
19/12/2022
|
AMAL CH DAS
|
2105019WL007101
|
AMAL CH DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216301
|
|
MR AMAL CH DAS
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-573-502/32417
(OLD BHAITBARI)
|
2105019000NRG23191220220435702
|
19/12/2022
|
SANTI BALA DAS
|
2105019WL007101
|
SANTI BALA DAS
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134216291
|
|
MRS SANTI BALA DAS
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-573-502/32476
(OLD BHAITBARI)
|
2105019000NRG23191220220435703
|
19/12/2022
|
SOMALI BALA DAS
|
2105019WL007101
|
SOMALI BALA DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216295
|
|
MRS SOMALI BALA DAS
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-573-502/32480
(OLD BHAITBARI)
|
2105019000NRG23191220220435704
|
19/12/2022
|
PARIMOL CH DAS
|
2105019WL007101
|
PARIMOL CH DAS
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134216296
|
|
MR PARIMOL CH DAS
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-573-502/32481
(OLD BHAITBARI)
|
2105019000NRG23191220220435705
|
19/12/2022
|
SACHIN CH DAS
|
2105019WL007101
|
SACHIN CH DAS
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134216310
|
|
MR SACHIN CH DAS
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-573-502/32483
(OLD BHAITBARI)
|
2105019000NRG23191220220435707
|
19/12/2022
|
MAMONI DAS
|
2105019WL007101
|
MAMONI DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216320
|
|
MRS MAMONI BALA DAS
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-573-502/32484
(OLD BHAITBARI)
|
2105019000NRG23191220220435708
|
19/12/2022
|
DILIP CH DAS
|
2105019WL007101
|
DILIP CH DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216281
|
|
MR DILIP CH DAS
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-573-502/32485
(OLD BHAITBARI)
|
2105019000NRG23191220220435709
|
19/12/2022
|
NILIMA DAS
|
2105019WL007101
|
NILIMA DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216307
|
|
MRS NILIMA DAS
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-573-502/32486
(OLD BHAITBARI)
|
2105019000NRG23191220220435710
|
19/12/2022
|
GOBINDA DAS
|
2105019WL007101
|
GOBINDA DAS
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134216319
|
|
MR GOBINDA DAS
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-573-502/32487
(OLD BHAITBARI)
|
2105019000NRG23191220220435711
|
19/12/2022
|
DIPAK CH DAS
|
2105019WL007101
|
DIPAK CH DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216302
|
|
MR DIPAK CH DAS
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-573-502/32488
(OLD BHAITBARI)
|
2105019000NRG23191220220435712
|
19/12/2022
|
NANDO CHANDRA DAS
|
2105019WL007101
|
NANDO CHANDRA DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216303
|
|
MR NANDO CHANDRA DAS
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-573-502/32489
(OLD BHAITBARI)
|
2105019000NRG23191220220435713
|
19/12/2022
|
KAMITA SEAL
|
2105019WL007101
|
KAMITA SEAL
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216315
|
|
MRS KAMITA SEAL
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-573-502/32490
(OLD BHAITBARI)
|
2105019000NRG23191220220435714
|
19/12/2022
|
LAKHI RANI SEAL
|
2105019WL007101
|
LAKHI RANI SEAL
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216318
|
|
MS LAKHI RANI SEAL
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-573-502/32491
(OLD BHAITBARI)
|
2105019000NRG23191220220435715
|
19/12/2022
|
SHIBENDRA SHILL
|
2105019WL007101
|
SHIBENDRA SHILL
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216314
|
|
MR SHIBENDRA SHILL
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-573-502/32493
(OLD BHAITBARI)
|
2105019000NRG23191220220435717
|
19/12/2022
|
RUMA SEAL
|
2105019WL007101
|
RUMA SEAL
|
00415
|
SBIN0006922
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134216317
|
|
MS RUMA SEAL
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-573-502/32494
(OLD BHAITBARI)
|
2105019000NRG23191220220435718
|
19/12/2022
|
GOBORDHAN BISWAS
|
2105019WL007101
|
GOBORDHAN BISWAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216304
|
|
MR GOBORDHAN BISWAS
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-573-502/32495
(OLD BHAITBARI)
|
2105019000NRG23191220220435719
|
19/12/2022
|
MONOJ KR DAS
|
2105019WL007101
|
MONOJ KR DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216299
|
|
MR MONOJ KR DAS
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-573-502/32496
(OLD BHAITBARI)
|
2105019000NRG23191220220435720
|
19/12/2022
|
RAJU DAS
|
2105019WL007101
|
RAJU DAS
|
00415
|
SBIN0006922
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134216308
|
|
MR RAJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143290
|
143290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155940
|
155940
|
|
|
|
|
|
|
|