|
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
|
BOITAMARI
|
AS-03-092-009-010/10
(OUDUBI)
|
0403092000NRG23181120220116315
|
19/11/2022
|
Dhani Ram Das
|
0403092WL016760
|
Dhani Ram Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470564
|
|
Dhani Ram Das
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-009-010/188
(OUDUBI)
|
0403092000NRG23181120220116309
|
19/11/2022
|
Dukhi Ram Das
|
0403092WL016759
|
Dukhi Ram Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470566
|
|
Dukhi Ram Das
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-009-010/207
(OUDUBI)
|
0403092000NRG23181120220116318
|
19/11/2022
|
Dipak Das
|
0403092WL016760
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470567
|
|
Dipak Das
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-009-010/216
(OUDUBI)
|
0403092000NRG23181120220116306
|
19/11/2022
|
Pran Krishna Das
|
0403092WL016758
|
Pran Krishna Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470547
|
|
Pran Krishna Das
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-009-010/52
(OUDUBI)
|
0403092000NRG23181120220116321
|
19/11/2022
|
Monika Das
|
0403092WL016760
|
Monika Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470565
|
|
Monika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-009-010/261
(OUDUBI)
|
0403092000NRG23181120220116325
|
19/11/2022
|
Kamal Chandra Das
|
0403092WL016761
|
Kamal Chandra Das
|
00048
|
BKID0005009
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470541
|
|
Kamal Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
BOITAMARI
|
AS-03-092-009-010/258
(OUDUBI)
|
0403092000NRG23181120220116324
|
19/11/2022
|
Bipul Das
|
0403092WL016761
|
Bipul Das
|
00051
|
MAHB0001533
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470542
|
|
Bipul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-009-010/186
(OUDUBI)
|
0403092000NRG23181120220116305
|
19/11/2022
|
Horekrishna Das
|
0403092WL016758
|
Horekrishna Das
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470544
|
|
Horekrishna Das
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-009-010/249
(OUDUBI)
|
0403092000NRG23181120220116323
|
19/11/2022
|
Rina Das
|
0403092WL016761
|
Rina Das
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470543
|
|
Rina Das
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-009-010/254
(OUDUBI)
|
0403092000NRG23181120220116311
|
19/11/2022
|
Pranjal Das
|
0403092WL016759
|
Pranjal Das
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470545
|
|
Pranjal Das
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-009-010/262
(OUDUBI)
|
0403092000NRG23181120220116320
|
19/11/2022
|
Ranu Bala Das
|
0403092WL016760
|
Ranu Bala Das
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470540
|
|
Ranu Bala Das
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-009-010/651
(OUDUBI)
|
0403092000NRG23181120220116329
|
19/11/2022
|
Monesh Das
|
0403092WL016761
|
Monesh Das
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470546
|
|
Monesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-009-010/121
(OUDUBI)
|
0403092000NRG23181120220116304
|
19/11/2022
|
Arabindu Das
|
0403092WL016758
|
Arabindu Das
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470552
|
|
MR ARABINDA DAS
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-009-010/161
(OUDUBI)
|
0403092000NRG23181120220116316
|
19/11/2022
|
Promesh chandra Das
|
0403092WL016760
|
Promesh chandra Das
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470550
|
|
MR PROMESH CHANDRA DAS
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-009-010/248
(OUDUBI)
|
0403092000NRG23181120220116319
|
19/11/2022
|
Anju Das
|
0403092WL016760
|
Anju Das
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470551
|
|
MRS ANJU DAS
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-009-010/454
(OUDUBI)
|
0403092000NRG23181120220116314
|
19/11/2022
|
Shyamal Das
|
0403092WL016759
|
Shyamal Das
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470553
|
|
MR SHYAMAL DAS
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-009-010/456
(OUDUBI)
|
0403092000NRG23181120220116326
|
19/11/2022
|
Tapan Das
|
0403092WL016761
|
Tapan Das
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470549
|
|
MR TAPAN DAS
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-009-010/64
(OUDUBI)
|
0403092000NRG23181120220116328
|
19/11/2022
|
Aroti Das
|
0403092WL016761
|
Aroti Das
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470548
|
|
MRS ARATI BALA DAS
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-009-010/64
(OUDUBI)
|
0403092000NRG23181120220116327
|
19/11/2022
|
Jagadish Das
|
0403092WL016761
|
Jagadish Das
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470563
|
|
MR JAGODISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
20
|
BOITAMARI
|
AS-03-092-009-002/27
(OUDUBI)
|
0403092000NRG23181120220116303
|
19/11/2022
|
Jahanara Begum
|
0403092WL016758
|
Jahanara Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470557
|
|
MRS JAHANARA BEGUM
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-009-002/27
(OUDUBI)
|
0403092000NRG23181120220116302
|
19/11/2022
|
Sahanur Islam
|
0403092WL016758
|
Sahanur Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470562
|
|
MR SAHANUR ISLAM
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-009-010/161
(OUDUBI)
|
0403092000NRG23181120220116317
|
19/11/2022
|
Anita Das
|
0403092WL016760
|
Anita Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470556
|
|
MRS ANITA DAS
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-009-010/249
(OUDUBI)
|
0403092000NRG23181120220116322
|
19/11/2022
|
Subarna Das
|
0403092WL016761
|
Subarna Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470560
|
|
MR SUBARNA DAS
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-009-010/252
(OUDUBI)
|
0403092000NRG23181120220116307
|
19/11/2022
|
Minabala Das
|
0403092WL016758
|
Minabala Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470561
|
|
MR ARUL DAS
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-009-010/253
(OUDUBI)
|
0403092000NRG23181120220116310
|
19/11/2022
|
Karttik Chandra Das
|
0403092WL016759
|
Karttik Chandra Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470559
|
|
MR KARTTIK CHANDRA DAS
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-009-010/257
(OUDUBI)
|
0403092000NRG23181120220116312
|
19/11/2022
|
RINKU DAS
|
0403092WL016759
|
RINKU DAS
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470558
|
|
MR RINKU DAS
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-009-010/326
(OUDUBI)
|
0403092000NRG23181120220116313
|
19/11/2022
|
Faniram Das
|
0403092WL016759
|
Faniram Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470555
|
|
MR FANIRAM DAS
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-009-010/720
(OUDUBI)
|
0403092000NRG23181120220116308
|
19/11/2022
|
Ratul Chandra Medhi
|
0403092WL016758
|
Ratul Chandra Medhi
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470554
|
|
MR RATUL CHANDRA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|