|
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
|
NARAYANPUR
|
AS-10-004-007-007/11
(GANAKDOLONI)
|
0410004000NRG23300720220225493
|
01/08/2022
|
PRADIP RABIDAS
|
0410004WL008160
|
PRADIP RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862843409
|
|
PRADIP RABIDAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-007/405
(GANAKDOLONI)
|
0410004000NRG23300720220225495
|
01/08/2022
|
SURANDRA RABIDAS
|
0410004WL008160
|
SURANDRA RABIDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862843410
|
|
SURANDRA RABIDAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-011/404
(GANAKDOLONI)
|
0410004000NRG23300720220225502
|
01/08/2022
|
DIPA BORAH
|
0410004WL008160
|
DIPA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862843408
|
|
DIPA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-007-007/106
(GANAKDOLONI)
|
0410004000NRG23300720220225490
|
01/08/2022
|
JADAB ROBIDAS
|
0410004WL008160
|
JADAB ROBIDAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862843406
|
|
JADAB ROBIDAS
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-007/107
(GANAKDOLONI)
|
0410004000NRG23300720220225491
|
01/08/2022
|
NIRMALI RABIDAS
|
0410004WL008160
|
NIRMALI RABIDAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862843417
|
|
NIRMALI RABIDAS
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-007/413
(GANAKDOLONI)
|
0410004000NRG23300720220225496
|
01/08/2022
|
CHIMPI RABIDAS
|
0410004WL008160
|
CHIMPI RABIDAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862843419
|
|
CHIMPI RABIDAS
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-011/145
(GANAKDOLONI)
|
0410004000NRG23300720220225498
|
01/08/2022
|
SIMANTA SAIKIA
|
0410004WL008160
|
SIMANTA SAIKIA
|
00176
|
IDIB000J564
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862843418
|
|
SIMANTA SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-011/402
(GANAKDOLONI)
|
0410004000NRG23300720220225501
|
01/08/2022
|
MRS SEUTI BORAH
|
0410004WL008160
|
MRS SEUTI BORAH
|
00176
|
IDIB000J564
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862843407
|
|
MRS SEUTI BORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-011/447
(GANAKDOLONI)
|
0410004000NRG23300720220225504
|
01/08/2022
|
RAJEN BARAH
|
0410004WL008160
|
RAJEN BARAH
|
00176
|
IDIB000J564
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862843420
|
|
RAJEN BARAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-012/457
(GANAKDOLONI)
|
0410004000NRG23300720220225506
|
01/08/2022
|
Mrs GUNAKANTA DAS
|
0410004WL008160
|
Mrs GUNAKANTA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862843405
|
|
Mrs GUNAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-007-011/1551
(GANAKDOLONI)
|
0410004000NRG23300720220225499
|
01/08/2022
|
BINA BORAH
|
0410004WL008160
|
BINA BORAH
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862843412
|
|
MRS BINA BORA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-011/447
(GANAKDOLONI)
|
0410004000NRG23300720220225505
|
01/08/2022
|
BIJU BORAH
|
0410004WL008160
|
BIJU BORAH
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862843411
|
|
MRS BIJU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-007-007/11
(GANAKDOLONI)
|
0410004000NRG23300720220225492
|
01/08/2022
|
CHUNITA RABIDAS
|
0410004WL008160
|
CHUNITA RABIDAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862843413
|
|
MRS CHUNITA RABIDAS
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-007/405
(GANAKDOLONI)
|
0410004000NRG23300720220225494
|
01/08/2022
|
RINKU ROBIDAS
|
0410004WL008160
|
RINKU ROBIDAS
|
00415
|
SBIN0017208
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862843414
|
|
MRS RINKU ROBIDAS
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-007-007/413
(GANAKDOLONI)
|
0410004000NRG23300720220225497
|
01/08/2022
|
GUDDI RABIDAS
|
0410004WL008160
|
GUDDI RABIDAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862843415
|
|
MRS GUDDI RABIDAS
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-011/1551
(GANAKDOLONI)
|
0410004000NRG23300720220225500
|
01/08/2022
|
RASHMI SAIKIA BORA
|
0410004WL008160
|
RASHMI SAIKIA BORA
|
00415
|
SBIN0017208
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862843421
|
|
MRS RASHMI SAIKIA BORA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-011/404
(GANAKDOLONI)
|
0410004000NRG23300720220225503
|
01/08/2022
|
POMPI BORA
|
0410004WL008160
|
POMPI BORA
|
00415
|
SBIN0017208
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862843416
|
|
MRS POMPI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|