|
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)
|
0410004000NRG23150620220194611
|
21/06/2022
|
PRADIP RABIDAS
|
0410004WL004491
|
PRADIP RABIDAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2559336595
|
|
PRADIPRABIDAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-007/405
(GANAKDOLONI)
|
0410004000NRG23150620220194614
|
21/06/2022
|
SURANDRA RABIDAS
|
0410004WL004491
|
SURANDRA RABIDAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2559336596
|
|
SURANDRARABIDAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-007/413
(GANAKDOLONI)
|
0410004000NRG23150620220194615
|
21/06/2022
|
OMPRAKASH RABIDAS
|
0410004WL004491
|
OMPRAKASH RABIDAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2559336597
|
|
OMPRAKASHRABIDAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-007/830
(GANAKDOLONI)
|
0410004000NRG23150620220194619
|
21/06/2022
|
PRAFULLA DAS
|
0410004WL004491
|
PRAFULLA DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2559336593
|
|
PRAFULLADAS
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-010/138
(GANAKDOLONI)
|
0410004000NRG23150620220194622
|
21/06/2022
|
PUN KT. DAS
|
0410004WL004491
|
PUN KT. DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2559336594
|
|
PUNKT.DAS
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-013/1567
(GANAKDOLONI)
|
0410004000NRG23150620220194624
|
21/06/2022
|
DIPALI SAIKIA
|
0410004WL004491
|
DIPALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
30/06/2022
|
|
2559336604
|
|
DIPALISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-007-007/106
(GANAKDOLONI)
|
0410004000NRG23150620220194608
|
21/06/2022
|
JADAB ROBIDAS
|
0410004WL004491
|
JADAB ROBIDAS
|
00176
|
IDIB000J564
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559336586
|
|
JADABROBIDAS
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-007/106
(GANAKDOLONI)
|
0410004000NRG23150620220194607
|
21/06/2022
|
PRIYANKA RABIDAS
|
0410004WL004491
|
PRIYANKA RABIDAS
|
00176
|
IDIB000J564
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559336587
|
|
PRIYANKARABIDAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-007/107
(GANAKDOLONI)
|
0410004000NRG23150620220194609
|
21/06/2022
|
NIRMALI RABIDAS
|
0410004WL004491
|
NIRMALI RABIDAS
|
00176
|
IDIB000J564
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559336603
|
|
NIRMALIRABIDAS
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-007/413
(GANAKDOLONI)
|
0410004000NRG23150620220194616
|
21/06/2022
|
CHIMPI RABIDAS
|
0410004WL004491
|
CHIMPI RABIDAS
|
00176
|
IDIB000J564
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559336585
|
|
CHIMPIRABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-007-013/1567
(GANAKDOLONI)
|
0410004000NRG23150620220194626
|
21/06/2022
|
SADARI SAIKIA
|
0410004WL004491
|
SADARI SAIKIA
|
00415
|
SBIN0010759
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559336602
|
|
MRS SADARI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-007-007/11
(GANAKDOLONI)
|
0410004000NRG23150620220194610
|
21/06/2022
|
CHUNITA RABIDAS
|
0410004WL004491
|
CHUNITA RABIDAS
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559336588
|
|
MRS CHUNITA RABIDAS
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-007/12
(GANAKDOLONI)
|
0410004000NRG23150620220194612
|
21/06/2022
|
TAPESHWARI DAS
|
0410004WL004491
|
TAPESHWARI DAS
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559336598
|
|
MRS TAPESHWARI RABIDAS
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-007/405
(GANAKDOLONI)
|
0410004000NRG23150620220194613
|
21/06/2022
|
RINKU ROBIDAS
|
0410004WL004491
|
RINKU ROBIDAS
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559336589
|
|
MRS RINKU ROBIDAS
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-007-007/413
(GANAKDOLONI)
|
0410004000NRG23150620220194617
|
21/06/2022
|
BIKASH ROBIDAS
|
0410004WL004491
|
BIKASH ROBIDAS
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559336591
|
|
MR BIKASH ROBIDAS
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-007/413
(GANAKDOLONI)
|
0410004000NRG23150620220194618
|
21/06/2022
|
GUDDI RABIDAS
|
0410004WL004491
|
GUDDI RABIDAS
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559336590
|
|
MRS GUDDI RABIDAS
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-007/830
(GANAKDOLONI)
|
0410004000NRG23150620220194621
|
21/06/2022
|
DEEP JYOTI DAS
|
0410004WL004491
|
DEEP JYOTI DAS
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559336599
|
|
SHRI DEEP JYOTI DAS
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-007-007/830
(GANAKDOLONI)
|
0410004000NRG23150620220194620
|
21/06/2022
|
PURABI DAS
|
0410004WL004491
|
PURABI DAS
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559336601
|
|
MRS PURABI DAS
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-007-010/138
(GANAKDOLONI)
|
0410004000NRG23150620220194623
|
21/06/2022
|
NIBEDITA BHARALI DAS
|
0410004WL004491
|
NIBEDITA BHARALI DAS
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559336600
|
|
MRS NIBEDITA BHARALI DAS
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-007-013/1567
(GANAKDOLONI)
|
0410004000NRG23150620220194625
|
21/06/2022
|
PUTUL SAIKIA
|
0410004WL004491
|
PUTUL SAIKIA
|
00415
|
SBIN0017208
|
229
|
229
|
Processed
|
29/06/2022
|
|
2559336592
|
|
MR PUTUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8473
|
8473
|
|
|
|
|
|
|
|