|
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
|
CHAKCHAKA
|
AS-05-012-008-008/101
(Puthimari)
|
0405012000NRG23200420220046181
|
20/04/2022
|
BANTI DAS
|
0405012WL002244
|
BANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928794
|
|
BANTIDAS
|
()
|
|
2
|
CHAKCHAKA
|
AS-05-012-008-008/112
(Puthimari)
|
0405012000NRG23200420220046183
|
20/04/2022
|
MIRA KALITA
|
0405012WL002244
|
MIRA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928800
|
|
MIRAKALITA
|
()
|
|
3
|
CHAKCHAKA
|
AS-05-012-008-008/129
(Puthimari)
|
0405012000NRG23200420220046184
|
20/04/2022
|
RANJITA NATH
|
0405012WL002244
|
RANJITA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928792
|
|
RANJITANATH
|
()
|
|
4
|
CHAKCHAKA
|
AS-05-012-008-008/207
(Puthimari)
|
0405012000NRG23200420220046196
|
20/04/2022
|
DIPANJALI DAS
|
0405012WL002244
|
DIPANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928797
|
|
DIPANJALIDAS
|
()
|
|
5
|
CHAKCHAKA
|
AS-05-012-008-008/26
(Puthimari)
|
0405012000NRG23200420220046201
|
20/04/2022
|
LATIKA MAHANTA
|
0405012WL002244
|
LATIKA MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928793
|
|
LATIKAMAHANTA
|
()
|
|
6
|
CHAKCHAKA
|
AS-05-012-008-008/452
(Puthimari)
|
0405012000NRG23200420220046205
|
20/04/2022
|
HIRAMANI DAS
|
0405012WL002244
|
HIRAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928795
|
|
HIRAMANIDAS
|
()
|
|
7
|
CHAKCHAKA
|
AS-05-012-008-008/50
(Puthimari)
|
0405012000NRG23200420220046207
|
20/04/2022
|
BULBULI DAS
|
0405012WL002244
|
BULBULI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928796
|
|
BULBULIDAS
|
()
|
|
8
|
CHAKCHAKA
|
AS-05-012-008-008/58
(Puthimari)
|
0405012000NRG23200420220046213
|
20/04/2022
|
NANDITA DAS
|
0405012WL002244
|
NANDITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928798
|
|
NANDITADAS
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-008-008/6
(Puthimari)
|
0405012000NRG23200420220046215
|
20/04/2022
|
UDDHAB DAS
|
0405012WL002244
|
UDDHAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928799
|
|
UDDHABDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
CHAKCHAKA
|
AS-05-012-008-008/452
(Puthimari)
|
0405012000NRG23200420220046206
|
20/04/2022
|
DHIRAJ DAS
|
0405012WL002244
|
DHIRAJ DAS
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928754
|
|
DHIRAJDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
CHAKCHAKA
|
AS-05-012-008-008/11
(Puthimari)
|
0405012000NRG23200420220046182
|
20/04/2022
|
BISHAYA DAS
|
0405012WL002244
|
BISHAYA DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928760
|
|
MRS BISHAYA DAS
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-008-008/144
(Puthimari)
|
0405012000NRG23200420220046186
|
20/04/2022
|
MOHIMA DAS
|
0405012WL002244
|
MOHIMA DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928767
|
|
MRS MOHIMA DAS
|
()
|
|
13
|
CHAKCHAKA
|
AS-05-012-008-008/146
(Puthimari)
|
0405012000NRG23200420220046187
|
20/04/2022
|
RANU DAS
|
0405012WL002244
|
RANU DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928762
|
|
MRS RANU DAS
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-008-008/165
(Puthimari)
|
0405012000NRG23200420220046189
|
20/04/2022
|
TARALA DAS
|
0405012WL002244
|
TARALA DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928777
|
|
MRS TARALA DAS
|
()
|
|
15
|
CHAKCHAKA
|
AS-05-012-008-008/177
(Puthimari)
|
0405012000NRG23200420220046190
|
20/04/2022
|
DIGANTA DAS
|
0405012WL002244
|
DIGANTA DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928758
|
|
MRS DIGANTA DAS
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-008-008/190
(Puthimari)
|
0405012000NRG23200420220046191
|
20/04/2022
|
PADMINI DAS
|
0405012WL002244
|
PADMINI DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928772
|
|
MRS PADMINI DAS
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-008-008/191
(Puthimari)
|
0405012000NRG23200420220046192
|
20/04/2022
|
PRABHAT DAS
|
0405012WL002244
|
PRABHAT DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928805
|
|
MR PRABHAT CHANDRA DAS
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-008-008/207
(Puthimari)
|
0405012000NRG23200420220046195
|
20/04/2022
|
ALAKESH DAS
|
0405012WL002244
|
ALAKESH DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928755
|
|
ALAKESH DAS
|
()
|
|
19
|
CHAKCHAKA
|
AS-05-012-008-008/211
(Puthimari)
|
0405012000NRG23200420220046197
|
20/04/2022
|
SARAJU DAS
|
0405012WL002244
|
SARAJU DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928770
|
|
MRS SARAJU DAS
|
()
|
|
20
|
CHAKCHAKA
|
AS-05-012-008-008/223
(Puthimari)
|
0405012000NRG23200420220046198
|
20/04/2022
|
LABANYA DAS
|
0405012WL002244
|
LABANYA DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928759
|
|
MRS LABANYA DAS
|
()
|
|
21
|
CHAKCHAKA
|
AS-05-012-008-008/249
(Puthimari)
|
0405012000NRG23200420220046199
|
20/04/2022
|
NALINI DAS
|
0405012WL002244
|
NALINI DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928804
|
|
MRS NALINI DAS
|
()
|
|
22
|
CHAKCHAKA
|
AS-05-012-008-008/251
(Puthimari)
|
0405012000NRG23200420220046200
|
20/04/2022
|
BASANTA DAS
|
0405012WL002244
|
BASANTA DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928779
|
|
MR BASANTA DAS
|
()
|
|
23
|
CHAKCHAKA
|
AS-05-012-008-008/27
(Puthimari)
|
0405012000NRG23200420220046203
|
20/04/2022
|
BANAMALI DAS
|
0405012WL002244
|
BANAMALI DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928771
|
|
MR BANAMALI DAS
|
()
|
|
24
|
CHAKCHAKA
|
AS-05-012-008-008/27
(Puthimari)
|
0405012000NRG23200420220046202
|
20/04/2022
|
RANJAN DAS
|
0405012WL002244
|
RANJAN DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928773
|
|
MR RANJAN DAS
|
()
|
|
25
|
CHAKCHAKA
|
AS-05-012-008-008/41
(Puthimari)
|
0405012000NRG23200420220046204
|
20/04/2022
|
GITIKA MAJUMDAR
|
0405012WL002244
|
GITIKA MAJUMDAR
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928766
|
|
MRS GITIKA MAZUMDAR
|
()
|
|
26
|
CHAKCHAKA
|
AS-05-012-008-008/55
(Puthimari)
|
0405012000NRG23200420220046211
|
20/04/2022
|
HARIDEV DAS
|
0405012WL002244
|
HARIDEV DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928757
|
|
MR HARIDEV DAS
|
()
|
|
27
|
CHAKCHAKA
|
AS-05-012-008-008/58
(Puthimari)
|
0405012000NRG23200420220046212
|
20/04/2022
|
MANOMATI DAS
|
0405012WL002244
|
MANOMATI DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928764
|
|
MRS MANOMATI DAS
|
()
|
|
28
|
CHAKCHAKA
|
AS-05-012-008-008/59
(Puthimari)
|
0405012000NRG23200420220046214
|
20/04/2022
|
KARABI SINGHA
|
0405012WL002244
|
KARABI SINGHA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928761
|
|
MRS KARABI SINGHA
|
()
|
|
29
|
CHAKCHAKA
|
AS-05-012-008-008/76
(Puthimari)
|
0405012000NRG23200420220046216
|
20/04/2022
|
ANIL PATOWARY
|
0405012WL002244
|
ANIL PATOWARY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928756
|
|
MR ANIL PATOWARY
|
()
|
|
30
|
CHAKCHAKA
|
AS-05-012-008-008/79
(Puthimari)
|
0405012000NRG23200420220046217
|
20/04/2022
|
PRANITA DAS
|
0405012WL002244
|
PRANITA DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928765
|
|
MRS PRANITA DAS
|
()
|
|
31
|
CHAKCHAKA
|
AS-05-012-008-008/80
(Puthimari)
|
0405012000NRG23200420220046220
|
20/04/2022
|
RUNIKA DAS
|
0405012WL002244
|
RUNIKA DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928769
|
|
MRS RUNIKA DAS
|
()
|
|
32
|
CHAKCHAKA
|
AS-05-012-008-008/82
(Puthimari)
|
0405012000NRG23200420220046221
|
20/04/2022
|
NIRUBALA DAS
|
0405012WL002244
|
NIRUBALA DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928803
|
|
MRS NIRUBALA DAS
|
()
|
|
33
|
CHAKCHAKA
|
AS-05-012-008-008/88
(Puthimari)
|
0405012000NRG23200420220046223
|
20/04/2022
|
KHIRODA DAS
|
0405012WL002244
|
KHIRODA DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928768
|
|
MRS KHIRADA DAS
|
()
|
|
34
|
CHAKCHAKA
|
AS-05-012-008-008/88
(Puthimari)
|
0405012000NRG23200420220046222
|
20/04/2022
|
SONESHWAR DAS
|
0405012WL002244
|
SONESHWAR DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928776
|
|
MR SONESHWAR DAS
|
()
|
|
35
|
CHAKCHAKA
|
AS-05-012-008-008/91
(Puthimari)
|
0405012000NRG23200420220046224
|
20/04/2022
|
INDRAJIT PATOWARY
|
0405012WL002244
|
INDRAJIT PATOWARY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928778
|
|
MR INDRAJIT PATOWARY
|
()
|
|
36
|
CHAKCHAKA
|
AS-05-012-008-008/96
(Puthimari)
|
0405012000NRG23200420220046225
|
20/04/2022
|
BABUL DAS
|
0405012WL002244
|
BABUL DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928763
|
|
MR BABUL DAS
|
()
|
|
37
|
CHAKCHAKA
|
AS-05-012-008-008/96
(Puthimari)
|
0405012000NRG23200420220046226
|
20/04/2022
|
LATIKA DAS
|
0405012WL002244
|
LATIKA DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928802
|
|
MRS LATIKA DAS
|
()
|
|
38
|
CHAKCHAKA
|
AS-05-012-008-009/1
(Puthimari)
|
0405012000NRG23200420220046227
|
20/04/2022
|
RITA DAS
|
0405012WL002244
|
RITA DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928775
|
|
MRS RITA DAS
|
()
|
|
39
|
CHAKCHAKA
|
AS-05-012-008-009/20
(Puthimari)
|
0405012000NRG23200420220046230
|
20/04/2022
|
MINATI DAS
|
0405012WL002244
|
MINATI DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928774
|
|
MRS MINATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
40
|
CHAKCHAKA
|
AS-05-012-008-005/2
(Puthimari)
|
0405012000NRG23200420220046179
|
20/04/2022
|
JUNUMONI RAY
|
0405012WL002244
|
JUNUMONI RAY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928780
|
|
MRS JUNUMONI RAY
|
()
|
|
41
|
CHAKCHAKA
|
AS-05-012-008-008/8
(Puthimari)
|
0405012000NRG23200420220046219
|
20/04/2022
|
MOHINI DAS
|
0405012WL002244
|
MOHINI DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928781
|
|
MRS MOHINI DAS
|
()
|
|
42
|
CHAKCHAKA
|
AS-05-012-008-009/132
(Puthimari)
|
0405012000NRG23200420220046229
|
20/04/2022
|
SABITA BARMAN DAS
|
0405012WL002244
|
SABITA BARMAN DAS
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928782
|
|
MRS SABITA BARMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
43
|
CHAKCHAKA
|
AS-05-012-008-007/104
(Puthimari)
|
0405012000NRG23200420220046180
|
20/04/2022
|
KHAGEN DAS
|
0405012WL002244
|
KHAGEN DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928801
|
|
MR KHAGEN DAS
|
()
|
|
44
|
CHAKCHAKA
|
AS-05-012-008-008/140
(Puthimari)
|
0405012000NRG23200420220046185
|
20/04/2022
|
PARESH DAS
|
0405012WL002244
|
PARESH DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928786
|
|
MR PARESH DAS
|
()
|
|
45
|
CHAKCHAKA
|
AS-05-012-008-008/153
(Puthimari)
|
0405012000NRG23200420220046188
|
20/04/2022
|
NRIPEN DAS
|
0405012WL002244
|
NRIPEN DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928785
|
|
MR NRIPEN DAS
|
()
|
|
46
|
CHAKCHAKA
|
AS-05-012-008-008/205
(Puthimari)
|
0405012000NRG23200420220046193
|
20/04/2022
|
KANDARPA DAS
|
0405012WL002244
|
KANDARPA DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928790
|
|
MR KANDARPA DAS
|
()
|
|
47
|
CHAKCHAKA
|
AS-05-012-008-008/205
(Puthimari)
|
0405012000NRG23200420220046194
|
20/04/2022
|
KAUSHALYA DAS
|
0405012WL002244
|
KAUSHALYA DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928789
|
|
MRS KAUSHALYA DAS
|
()
|
|
48
|
CHAKCHAKA
|
AS-05-012-008-008/55
(Puthimari)
|
0405012000NRG23200420220046210
|
20/04/2022
|
BANDANA DAS
|
0405012WL002244
|
BANDANA DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928788
|
|
MISS BANDANA DAS
|
()
|
|
49
|
CHAKCHAKA
|
AS-05-012-008-008/55
(Puthimari)
|
0405012000NRG23200420220046208
|
20/04/2022
|
JITUMANI DAS
|
0405012WL002244
|
JITUMANI DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928791
|
|
MR JITUMANI DAS
|
()
|
|
50
|
CHAKCHAKA
|
AS-05-012-008-008/55
(Puthimari)
|
0405012000NRG23200420220046209
|
20/04/2022
|
NANDITA DAS
|
0405012WL002244
|
NANDITA DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928787
|
|
MISS NANDITA DAS
|
()
|
|
51
|
CHAKCHAKA
|
AS-05-012-008-008/8
(Puthimari)
|
0405012000NRG23200420220046218
|
20/04/2022
|
ABHIJIT DAS
|
0405012WL002244
|
ABHIJIT DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928784
|
|
MR ABHIJIT DAS
|
()
|
|
52
|
CHAKCHAKA
|
AS-05-012-008-009/107
(Puthimari)
|
0405012000NRG23200420220046228
|
20/04/2022
|
PARAMESWAR NATH
|
0405012WL002244
|
PARAMESWAR NATH
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155928783
|
|
MR PARAMESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|