|
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-10-004-012-004/328
(PUBNARAYANPUR)
|
0410004000NRG23110420220019066
|
12/04/2022
|
BIPUL DEURI
|
0410004WL000287
|
BIPUL DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333890
|
|
BIPULDEURI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-006/113-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019073
|
12/04/2022
|
ELA DEORI
|
0410004WL000287
|
ELA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333892
|
|
ELADEORI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-012/103
(PUBNARAYANPUR)
|
0410004000NRG23110420220019085
|
12/04/2022
|
KONWAR DEORI
|
0410004WL000287
|
KONWAR DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333891
|
|
KONWARDEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-012-012/19
(PUBNARAYANPUR)
|
0410004000NRG23110420220019087
|
12/04/2022
|
KALIJA DEORI
|
0410004WL000287
|
KALIJA DEORI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333900
|
|
KALIJADEORI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-012/19
(PUBNARAYANPUR)
|
0410004000NRG23110420220019088
|
12/04/2022
|
MADHABI DEORI
|
0410004WL000287
|
MADHABI DEORI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333848
|
|
MADHABIDEORI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-012/19
(PUBNARAYANPUR)
|
0410004000NRG23110420220019089
|
12/04/2022
|
PUJA DEURI
|
0410004WL000287
|
PUJA DEURI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333901
|
|
PUJADEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-012/321
(PUBNARAYANPUR)
|
0410004000NRG23110420220019100
|
12/04/2022
|
MADHURIMA DEORI
|
0410004WL000287
|
MADHURIMA DEORI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333849
|
|
MADHURIMADEORI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-012/369
(PUBNARAYANPUR)
|
0410004000NRG23110420220019104
|
12/04/2022
|
RANENDRA DEORI
|
0410004WL000287
|
RANENDRA DEORI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333902
|
|
RANENDRADEORI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-012/369
(PUBNARAYANPUR)
|
0410004000NRG23110420220019105
|
12/04/2022
|
SONAMAI DEORI
|
0410004WL000287
|
SONAMAI DEORI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333903
|
|
SONAMAIDEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-012-004/125
(PUBNARAYANPUR)
|
0410004000NRG23110420220019062
|
12/04/2022
|
BONTI DEURI
|
0410004WL000287
|
BONTI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333852
|
|
BONTIDEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-012-004/125
(PUBNARAYANPUR)
|
0410004000NRG23110420220019063
|
12/04/2022
|
GUPAL DEURI
|
0410004WL000287
|
GUPAL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333851
|
|
GUPALDEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-012-004/311
(PUBNARAYANPUR)
|
0410004000NRG23110420220019064
|
12/04/2022
|
SHASHIRAM DEURI
|
0410004WL000287
|
SHASHIRAM DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333865
|
|
SHASHIRAMDEURI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-004/328
(PUBNARAYANPUR)
|
0410004000NRG23110420220019067
|
12/04/2022
|
DEEPJYOTI DEURI
|
0410004WL000287
|
DEEPJYOTI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333897
|
|
DEEPJYOTIDEURI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-004/331
(PUBNARAYANPUR)
|
0410004000NRG23110420220019069
|
12/04/2022
|
NUMALI DEURI
|
0410004WL000287
|
NUMALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333866
|
|
NUMALIDEURI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-004/331
(PUBNARAYANPUR)
|
0410004000NRG23110420220019068
|
12/04/2022
|
PRIYADAS DEURI
|
0410004WL000287
|
PRIYADAS DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333856
|
|
PRIYADASDEURI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-004/342
(PUBNARAYANPUR)
|
0410004000NRG23110420220019070
|
12/04/2022
|
AMACHEIBA DEURI
|
0410004WL000287
|
AMACHEIBA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333853
|
|
AMACHEIBADEURI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-006/210-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019075
|
12/04/2022
|
CHILIBA DEORI
|
0410004WL000287
|
CHILIBA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333880
|
|
CHILIBADEORI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-006/210-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019076
|
12/04/2022
|
JUNMONI DEURI
|
0410004WL000287
|
JUNMONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333893
|
|
JUNMONIDEURI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-012-006/322
(PUBNARAYANPUR)
|
0410004000NRG23110420220019077
|
12/04/2022
|
RASTAPATI DEURI
|
0410004WL000287
|
RASTAPATI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333898
|
|
RASTAPATIDEURI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-012-006/7
(PUBNARAYANPUR)
|
0410004000NRG23110420220019081
|
12/04/2022
|
BIPUL DEURI
|
0410004WL000287
|
BIPUL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333874
|
|
BIPULDEURI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-012-006/7
(PUBNARAYANPUR)
|
0410004000NRG23110420220019079
|
12/04/2022
|
CHANDRA MONI DEORI
|
0410004WL000287
|
CHANDRA MONI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333867
|
|
CHANDRAMONIDEORI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-012-006/7
(PUBNARAYANPUR)
|
0410004000NRG23110420220019078
|
12/04/2022
|
DINABORA DEORI
|
0410004WL000287
|
DINABORA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333896
|
|
DINABORADEORI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-012-006/7
(PUBNARAYANPUR)
|
0410004000NRG23110420220019080
|
12/04/2022
|
GEDI DEURI
|
0410004WL000287
|
GEDI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333877
|
|
GEDIDEURI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-012-006/7
(PUBNARAYANPUR)
|
0410004000NRG23110420220019082
|
12/04/2022
|
LAKHIMAI DEURI
|
0410004WL000287
|
LAKHIMAI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333861
|
|
LAKHIMAIDEURI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-012-012/103
(PUBNARAYANPUR)
|
0410004000NRG23110420220019086
|
12/04/2022
|
RAJITA DEURI
|
0410004WL000287
|
RAJITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333858
|
|
RAJITADEURI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-012-012/236
(PUBNARAYANPUR)
|
0410004000NRG23110420220019090
|
12/04/2022
|
MANORAMA DEORI
|
0410004WL000287
|
MANORAMA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333871
|
|
MANORAMADEORI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-012-012/251
(PUBNARAYANPUR)
|
0410004000NRG23110420220019092
|
12/04/2022
|
JINTI DEORI
|
0410004WL000287
|
JINTI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333870
|
|
JINTIDEORI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-012-012/251
(PUBNARAYANPUR)
|
0410004000NRG23110420220019091
|
12/04/2022
|
SARAJIT DEURI
|
0410004WL000287
|
SARAJIT DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333857
|
|
SARAJITDEURI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-012-012/28
(PUBNARAYANPUR)
|
0410004000NRG23110420220019093
|
12/04/2022
|
INDRAFUL DEURI
|
0410004WL000287
|
INDRAFUL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333899
|
|
INDRAFULDEURI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-012-012/282-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019095
|
12/04/2022
|
ANURADHA DEORI
|
0410004WL000287
|
ANURADHA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333879
|
|
ANURADHADEORI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-012-012/282-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220019094
|
12/04/2022
|
RABINDRA DEURI
|
0410004WL000287
|
RABINDRA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333862
|
|
RABINDRADEURI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-012-012/283
(PUBNARAYANPUR)
|
0410004000NRG23110420220019096
|
12/04/2022
|
MINU DEURI
|
0410004WL000287
|
MINU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333859
|
|
MINUDEURI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-012-012/297
(PUBNARAYANPUR)
|
0410004000NRG23110420220019097
|
12/04/2022
|
BISWAJIT DEURI
|
0410004WL000287
|
BISWAJIT DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333850
|
|
BISWAJITDEURI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-012-012/297
(PUBNARAYANPUR)
|
0410004000NRG23110420220019098
|
12/04/2022
|
JUNUKA DEORI
|
0410004WL000287
|
JUNUKA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333894
|
|
JUNUKADEORI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-012-012/302
(PUBNARAYANPUR)
|
0410004000NRG23110420220019099
|
12/04/2022
|
KALPA DEORI
|
0410004WL000287
|
KALPA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333881
|
|
KALPADEORI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-012-012/367
(PUBNARAYANPUR)
|
0410004000NRG23110420220019103
|
12/04/2022
|
MONJU DEORI
|
0410004WL000287
|
MONJU DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333868
|
|
MONJUDEORI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-012-012/367
(PUBNARAYANPUR)
|
0410004000NRG23110420220019102
|
12/04/2022
|
RITUPON DEORI
|
0410004WL000287
|
RITUPON DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333860
|
|
RITUPONDEORI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-012-012/369
(PUBNARAYANPUR)
|
0410004000NRG23110420220019106
|
12/04/2022
|
BIJIT DEURI
|
0410004WL000287
|
BIJIT DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333876
|
|
BIJITDEURI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-012-012/369
(PUBNARAYANPUR)
|
0410004000NRG23110420220019107
|
12/04/2022
|
SHAYANIKA DEURI
|
0410004WL000287
|
SHAYANIKA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333878
|
|
SHAYANIKADEURI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-012-012/4
(PUBNARAYANPUR)
|
0410004000NRG23110420220019109
|
12/04/2022
|
NAJANATARA DEORI
|
0410004WL000287
|
NAJANATARA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333869
|
|
NAJANATARADEORI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-012-012/4
(PUBNARAYANPUR)
|
0410004000NRG23110420220019108
|
12/04/2022
|
NATUN CHING DEURI
|
0410004WL000287
|
NATUN CHING DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333875
|
|
NATUNCHINGDEURI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-012-012/70
(PUBNARAYANPUR)
|
0410004000NRG23110420220019113
|
12/04/2022
|
AJAY DEORI
|
0410004WL000287
|
AJAY DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333873
|
|
AJAYDEORI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-012-012/70
(PUBNARAYANPUR)
|
0410004000NRG23110420220019111
|
12/04/2022
|
JAPORI DEURI
|
0410004WL000287
|
JAPORI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333864
|
|
JAPORIDEURI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-012-012/70
(PUBNARAYANPUR)
|
0410004000NRG23110420220019112
|
12/04/2022
|
MITALI DEURI
|
0410004WL000287
|
MITALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333855
|
|
MITALIDEURI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-012-012/74
(PUBNARAYANPUR)
|
0410004000NRG23110420220019114
|
12/04/2022
|
CHIITRASING DEURI
|
0410004WL000287
|
CHIITRASING DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333872
|
|
CHIITRASINGDEURI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-012-012/74
(PUBNARAYANPUR)
|
0410004000NRG23110420220019115
|
12/04/2022
|
PRATIMA DEURI
|
0410004WL000287
|
PRATIMA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333895
|
|
PRATIMADEURI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-012-012/84
(PUBNARAYANPUR)
|
0410004000NRG23110420220019116
|
12/04/2022
|
MADHAB DEURI
|
0410004WL000287
|
MADHAB DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333854
|
|
MADHABDEURI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-012-012/84
(PUBNARAYANPUR)
|
0410004000NRG23110420220019117
|
12/04/2022
|
PUSPALATA DEURI
|
0410004WL000287
|
PUSPALATA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333863
|
|
PUSPALATADEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-012-004/311
(PUBNARAYANPUR)
|
0410004000NRG23110420220019065
|
12/04/2022
|
MONJITA DEURI
|
0410004WL000287
|
MONJITA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333887
|
|
MRS MONJITA DEURI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-012-004/351
(PUBNARAYANPUR)
|
0410004000NRG23110420220019072
|
12/04/2022
|
DIPALI DEORI
|
0410004WL000287
|
DIPALI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333885
|
|
MRS DIPALI DEORI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-012-004/351
(PUBNARAYANPUR)
|
0410004000NRG23110420220019071
|
12/04/2022
|
PANJABI DEURI
|
0410004WL000287
|
PANJABI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333884
|
|
MR PANJABI DEURI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-012-006/196
(PUBNARAYANPUR)
|
0410004000NRG23110420220019074
|
12/04/2022
|
TARAIBA DEURI
|
0410004WL000287
|
TARAIBA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333883
|
|
MRS TARAIBA DEURI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-012-006/851
(PUBNARAYANPUR)
|
0410004000NRG23110420220019084
|
12/04/2022
|
JONALI BORA
|
0410004WL000287
|
JONALI BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333886
|
|
MISS JONALI BORA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-012-006/851
(PUBNARAYANPUR)
|
0410004000NRG23110420220019083
|
12/04/2022
|
MONJU BORA
|
0410004WL000287
|
MONJU BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333882
|
|
MRS MANJU BORA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-012-012/3343
(PUBNARAYANPUR)
|
0410004000NRG23110420220019101
|
12/04/2022
|
PRIYA DEURI
|
0410004WL000287
|
PRIYA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333889
|
|
MRS PRIYA DEURI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-012-012/4
(PUBNARAYANPUR)
|
0410004000NRG23110420220019110
|
12/04/2022
|
KRISHNA DEURI
|
0410004WL000287
|
KRISHNA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087333888
|
|
MISS KRISHNA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|