|
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-10-004-011-016/08
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103116
|
06/05/2022
|
MITUL DOLEY
|
0410004WL001823
|
MITUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732693
|
|
MITULDOLEY
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-016/1-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103118
|
06/05/2022
|
GITALI DOLEY
|
0410004WL001823
|
GITALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732689
|
|
GITALIDOLEY
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-016/2
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103119
|
06/05/2022
|
JAYANTA DOLEY
|
0410004WL001823
|
JAYANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732691
|
|
JAYANTADOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-016/25
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103124
|
06/05/2022
|
UMABATI DOLEY
|
0410004WL001823
|
UMABATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732692
|
|
UMABATIDOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-016/36
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103128
|
06/05/2022
|
Yakamoti Doley
|
0410004WL001823
|
Yakamoti Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732688
|
|
YakamotiDoley
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-016/38
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103130
|
06/05/2022
|
BINITA PATGIRI DOLEY
|
0410004WL001823
|
BINITA PATGIRI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732694
|
|
BINITAPATGIRIDOLEY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-016/38
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103129
|
06/05/2022
|
JIKIN DOLEY
|
0410004WL001823
|
JIKIN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732690
|
|
JIKINDOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-016/40-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103133
|
06/05/2022
|
JUNMONI PATHARI DOLEY
|
0410004WL001823
|
JUNMONI PATHARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732695
|
|
JUNMONIPATHARIDOLEY
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-016/42
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103139
|
06/05/2022
|
AGANI DOLEY
|
0410004WL001823
|
AGANI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732687
|
|
AGANIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-011-005/191
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103110
|
06/05/2022
|
HITESWAR PEGU
|
0410004WL001823
|
HITESWAR PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732671
|
|
HITESWARPEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-005/191
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103111
|
06/05/2022
|
MONUJYOTI PEGU
|
0410004WL001823
|
MONUJYOTI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732672
|
|
MONUJYOTIPEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-005/92
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103112
|
06/05/2022
|
PRAFULLA PEGU
|
0410004WL001823
|
PRAFULLA PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732673
|
|
PRAFULLAPEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-014/200
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103114
|
06/05/2022
|
RUPALI DOLEY
|
0410004WL001823
|
RUPALI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732676
|
|
RUPALIDOLEY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-014/200
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103113
|
06/05/2022
|
SANJIB DOLEY
|
0410004WL001823
|
SANJIB DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732675
|
|
SANJIBDOLEY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-014/201
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103115
|
06/05/2022
|
JAYANTA PEGU
|
0410004WL001823
|
JAYANTA PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732677
|
|
JAYANTAPEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-011-016/1-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103117
|
06/05/2022
|
DIPALI DOLEY
|
0410004WL001823
|
DIPALI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732666
|
|
DIPALIDOLEY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-011-016/20
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103120
|
06/05/2022
|
BIJU KUMAR DOLEY
|
0410004WL001823
|
BIJU KUMAR DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732670
|
|
BIJUKUMARDOLEY
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-011-016/20
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103121
|
06/05/2022
|
URMILA DOLEY
|
0410004WL001823
|
URMILA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732667
|
|
URMILADOLEY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-011-016/23
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103122
|
06/05/2022
|
ROMEN DOLEY
|
0410004WL001823
|
ROMEN DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732674
|
|
ROMENDOLEY
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-011-016/25
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103125
|
06/05/2022
|
SIMA DOLEY
|
0410004WL001823
|
SIMA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732668
|
|
SIMADOLEY
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-011-016/25
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103123
|
06/05/2022
|
TOLAN DOLEY
|
0410004WL001823
|
TOLAN DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732669
|
|
TOLANDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
22
|
NARAYANPUR
|
AS-10-004-011-016/40-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103132
|
06/05/2022
|
MENSAI DOLEY
|
0410004WL001823
|
MENSAI DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732678
|
|
MENSAIDOLEY
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-011-016/42
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103137
|
06/05/2022
|
BISTURAM DOLEY
|
0410004WL001823
|
BISTURAM DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732679
|
|
BISTURAMDOLEY
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-011-016/42
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103138
|
06/05/2022
|
MAKAHAN PADI DOLEY
|
0410004WL001823
|
MAKAHAN PADI DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732680
|
|
MAKAHANPADIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
NARAYANPUR
|
AS-10-004-011-016/30-C
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103126
|
06/05/2022
|
INDRA KUMAR DOLEY
|
0410004WL001823
|
INDRA KUMAR DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732686
|
|
MR INDRA KUMAR DOLEY
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-011-016/30-C
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103127
|
06/05/2022
|
MINALI PEGU DOLEY
|
0410004WL001823
|
MINALI PEGU DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732685
|
|
MRS MINALI PEGUDOLEY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-011-016/40-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103131
|
06/05/2022
|
MONOJ DOLEY
|
0410004WL001823
|
MONOJ DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732682
|
|
MR MANOJ DOLEY
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-011-016/40-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103136
|
06/05/2022
|
BUDHESHWARI DOLEY
|
0410004WL001823
|
BUDHESHWARI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732681
|
|
MRS BUDHESHWARI DOLEY
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-011-016/40-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103134
|
06/05/2022
|
RATUL DOLEY
|
0410004WL001823
|
RATUL DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732683
|
|
MR RATUL DOLEY
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-011-016/40-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23060520220103135
|
06/05/2022
|
SUNIYA PADI DOLEY
|
0410004WL001823
|
SUNIYA PADI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732684
|
|
MRS SUNIYA PAHADIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|