|
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-10-004-012-008/138-A
(PUBNARAYANPUR)
|
0410004000NRG23190920220264103
|
21/09/2022
|
RINKU MONI DAS
|
0410004WL013919
|
RINKU MONI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036162
|
|
RINKU MONI DAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-008/45
(PUBNARAYANPUR)
|
0410004000NRG23190920220264104
|
21/09/2022
|
ANAMIKA DAS
|
0410004WL013919
|
ANAMIKA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036177
|
|
ANAMIKA DAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-008/45
(PUBNARAYANPUR)
|
0410004000NRG23190920220264105
|
21/09/2022
|
REKHA DAS
|
0410004WL013919
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036161
|
|
REKHA DAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-012/107
(PUBNARAYANPUR)
|
0410004000NRG23190920220264106
|
21/09/2022
|
GIRINDRA DEORI
|
0410004WL013919
|
GIRINDRA DEORI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036163
|
|
GIRINDRA DEORI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-012/159
(PUBNARAYANPUR)
|
0410004000NRG23190920220264072
|
21/09/2022
|
CHANDRAMA DEURI
|
0410004WL013917
|
CHANDRAMA DEURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036157
|
|
CHANDRAMA DEURI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-012/177
(PUBNARAYANPUR)
|
0410004000NRG23190920220264136
|
21/09/2022
|
JAIRAM DEURI
|
0410004WL013922
|
JAIRAM DEURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036156
|
|
JAIRAM DEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-013/117
(PUBNARAYANPUR)
|
0410004000NRG23190920220264083
|
21/09/2022
|
BINDA DAS
|
0410004WL013917
|
BINDA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036164
|
|
BINDA DAS
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-013/220
(PUBNARAYANPUR)
|
0410004000NRG23190920220264084
|
21/09/2022
|
RINKI DAS
|
0410004WL013917
|
RINKI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036158
|
|
RINKI DAS
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-013/32
(PUBNARAYANPUR)
|
0410004000NRG23190920220264085
|
21/09/2022
|
BHAGYASHREE DAS
|
0410004WL013917
|
BHAGYASHREE DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036160
|
|
BHAGYASHREE DAS
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-012-013/52
(PUBNARAYANPUR)
|
0410004000NRG23190920220264086
|
21/09/2022
|
BHARATI DAS
|
0410004WL013917
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036159
|
|
BHARATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-012-006/10
(PUBNARAYANPUR)
|
0410004000NRG23190920220264129
|
21/09/2022
|
MONALISHA DEURI
|
0410004WL013922
|
MONALISHA DEURI
|
00176
|
IDIB000J564
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036124
|
|
MONALISHA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-012-004/332
(PUBNARAYANPUR)
|
0410004000NRG23190920220264128
|
21/09/2022
|
NUMAICHI DEORI
|
0410004WL013922
|
NUMAICHI DEORI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036145
|
|
NUMAICHI DEORI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-005/92-A
(PUBNARAYANPUR)
|
0410004000NRG23190920220264098
|
21/09/2022
|
ANIMA GOGOI
|
0410004WL013919
|
ANIMA GOGOI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036153
|
|
ANIMA GOGOI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-006/109
(PUBNARAYANPUR)
|
0410004000NRG23190920220264099
|
21/09/2022
|
SAMAY DEORI
|
0410004WL013919
|
SAMAY DEORI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036139
|
|
SAMAY DEORI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-006/168-A
(PUBNARAYANPUR)
|
0410004000NRG23190920220264100
|
21/09/2022
|
RANJITA DEORI
|
0410004WL013919
|
RANJITA DEORI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036125
|
|
RANJITA DEORI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-006/194
(PUBNARAYANPUR)
|
0410004000NRG23190920220264067
|
21/09/2022
|
ANJALI DEURI
|
0410004WL013917
|
ANJALI DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036137
|
|
ANJALI DEURI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-006/241
(PUBNARAYANPUR)
|
0410004000NRG23190920220264068
|
21/09/2022
|
INDIRA DEORI
|
0410004WL013917
|
INDIRA DEORI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036136
|
|
INDIRA DEORI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-008/138-A
(PUBNARAYANPUR)
|
0410004000NRG23190920220264102
|
21/09/2022
|
AMIYA DAS
|
0410004WL013919
|
AMIYA DAS
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036138
|
|
AMIYA DAS
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-012-008/141
(PUBNARAYANPUR)
|
0410004000NRG23190920220264070
|
21/09/2022
|
REKHA DAS
|
0410004WL013917
|
REKHA DAS
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036143
|
|
REKHA DAS
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-012-008/56
(PUBNARAYANPUR)
|
0410004000NRG23190920220264071
|
21/09/2022
|
LILA DAS
|
0410004WL013917
|
LILA DAS
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036127
|
|
LILA DAS
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-012-012/110
(PUBNARAYANPUR)
|
0410004000NRG23190920220264130
|
21/09/2022
|
PADMINI DEURI
|
0410004WL013922
|
PADMINI DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036140
|
|
PADMINI DEURI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-012-012/170
(PUBNARAYANPUR)
|
0410004000NRG23190920220264073
|
21/09/2022
|
BEULI DEURI
|
0410004WL013917
|
BEULI DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036141
|
|
BEULI DEURI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-012-012/174
(PUBNARAYANPUR)
|
0410004000NRG23190920220264135
|
21/09/2022
|
BHRIGU DEURI
|
0410004WL013922
|
BHRIGU DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036151
|
|
BHRIGU DEURI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-012-012/174
(PUBNARAYANPUR)
|
0410004000NRG23190920220264134
|
21/09/2022
|
BINA DEURI
|
0410004WL013922
|
BINA DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036152
|
|
BINA DEURI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-012-012/174
(PUBNARAYANPUR)
|
0410004000NRG23190920220264133
|
21/09/2022
|
JYOTSHNA DEURI
|
0410004WL013922
|
JYOTSHNA DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036131
|
|
JYOTSHNA DEURI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-012-012/174
(PUBNARAYANPUR)
|
0410004000NRG23190920220264132
|
21/09/2022
|
LAKHI MONI DEURI
|
0410004WL013922
|
LAKHI MONI DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036134
|
|
LAKHI MONI DEURI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-012-012/177
(PUBNARAYANPUR)
|
0410004000NRG23190920220264137
|
21/09/2022
|
RAYAM DEORI
|
0410004WL013922
|
RAYAM DEORI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036142
|
|
RAYAM DEORI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-012-012/209
(PUBNARAYANPUR)
|
0410004000NRG23190920220264074
|
21/09/2022
|
ALPAN DEURI
|
0410004WL013917
|
ALPAN DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036147
|
|
ALPAN DEURI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-012-012/209
(PUBNARAYANPUR)
|
0410004000NRG23190920220264075
|
21/09/2022
|
PANAPATI DEORI
|
0410004WL013917
|
PANAPATI DEORI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036148
|
|
PANAPATI DEORI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-012-012/229
(PUBNARAYANPUR)
|
0410004000NRG23190920220264108
|
21/09/2022
|
PRABITA DEURI
|
0410004WL013919
|
PRABITA DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036133
|
|
PRABITA DEURI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-012-012/244
(PUBNARAYANPUR)
|
0410004000NRG23190920220264077
|
21/09/2022
|
RUPAIBA DEURI
|
0410004WL013917
|
RUPAIBA DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036135
|
|
RUPAIBA DEURI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-012-012/249
(PUBNARAYANPUR)
|
0410004000NRG23190920220264139
|
21/09/2022
|
JURITI DEURI
|
0410004WL013922
|
JURITI DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036132
|
|
JURITI DEURI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-012-012/302
(PUBNARAYANPUR)
|
0410004000NRG23190920220264078
|
21/09/2022
|
KALPA DEORI
|
0410004WL013917
|
KALPA DEORI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036150
|
|
KALPA DEORI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-012-012/357
(PUBNARAYANPUR)
|
0410004000NRG23190920220263567
|
21/09/2022
|
MIAH DEORI
|
0410004WL013870
|
MIAH DEORI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036149
|
|
MIAH DEORI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-012-012/363
(PUBNARAYANPUR)
|
0410004000NRG23190920220264109
|
21/09/2022
|
PURABI DEORI
|
0410004WL013919
|
PURABI DEORI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036146
|
|
PURABI DEORI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-012-012/364
(PUBNARAYANPUR)
|
0410004000NRG23190920220264081
|
21/09/2022
|
DIPIKA DEURI
|
0410004WL013917
|
DIPIKA DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036128
|
|
DIPIKA DEURI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-012-012/56
(PUBNARAYANPUR)
|
0410004000NRG23190920220264144
|
21/09/2022
|
DEBAKOR DEURI
|
0410004WL013922
|
DEBAKOR DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036126
|
|
DEBAKOR DEURI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-012-012/56
(PUBNARAYANPUR)
|
0410004000NRG23190920220264145
|
21/09/2022
|
TORAMAI DEURI
|
0410004WL013922
|
TORAMAI DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036144
|
|
TORAMAI DEURI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-012-012/61
(PUBNARAYANPUR)
|
0410004000NRG23190920220264110
|
21/09/2022
|
HEBITA DEURI
|
0410004WL013919
|
HEBITA DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036129
|
|
HEBITA DEURI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-012-012/63
(PUBNARAYANPUR)
|
0410004000NRG23190920220264082
|
21/09/2022
|
Ms BARSHA DEURI
|
0410004WL013917
|
Ms BARSHA DEURI
|
00176
|
IDIB000P546
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036130
|
|
Ms BARSHA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-012-012/290
(PUBNARAYANPUR)
|
0410004000NRG23190920220264143
|
21/09/2022
|
PADMINI DEORI
|
0410004WL013922
|
PADMINI DEORI
|
00354
|
PUNB0050020
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036154
|
|
PADMINI DEORI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-012-012/350
(PUBNARAYANPUR)
|
0410004000NRG23190920220264080
|
21/09/2022
|
TARAMAI DEORI
|
0410004WL013917
|
TARAMAI DEORI
|
00354
|
PUNB0050020
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036155
|
|
TARAMAI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-012-004/324
(PUBNARAYANPUR)
|
0410004000NRG23190920220264097
|
21/09/2022
|
DAMAJANTI DEURI
|
0410004WL013919
|
DAMAJANTI DEURI
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036171
|
|
MRS DAMAJANTI DEORI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-012-006/168-A
(PUBNARAYANPUR)
|
0410004000NRG23190920220264101
|
21/09/2022
|
MONUJ KR DEORI
|
0410004WL013919
|
MONUJ KR DEORI
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036165
|
|
MR MONUJ KR DEORI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-012-006/241
(PUBNARAYANPUR)
|
0410004000NRG23190920220264069
|
21/09/2022
|
RAJESH DEURI
|
0410004WL013917
|
RAJESH DEURI
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036174
|
|
MR RAJESH DEURI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-012-012/107
(PUBNARAYANPUR)
|
0410004000NRG23190920220264107
|
21/09/2022
|
JUNTI DEURI
|
0410004WL013919
|
JUNTI DEURI
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036175
|
|
MRS JONTI DEORI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-012-012/110
(PUBNARAYANPUR)
|
0410004000NRG23190920220264131
|
21/09/2022
|
CHUNIYA DEURI
|
0410004WL013922
|
CHUNIYA DEURI
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036172
|
|
MISS SUNIYA DEURI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-012-012/244
(PUBNARAYANPUR)
|
0410004000NRG23190920220264076
|
21/09/2022
|
BIYACHING DEORI
|
0410004WL013917
|
BIYACHING DEORI
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036166
|
|
MR BIYACHING DEORI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-012-012/249
(PUBNARAYANPUR)
|
0410004000NRG23190920220264138
|
21/09/2022
|
BHASKAR DEORI
|
0410004WL013922
|
BHASKAR DEORI
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036167
|
|
SHRI BHASKAR DEORI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-012-012/268
(PUBNARAYANPUR)
|
0410004000NRG23190920220264141
|
21/09/2022
|
BHAITI DEORI
|
0410004WL013922
|
BHAITI DEORI
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036176
|
|
SHRI BHAITI DEORI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-012-012/268
(PUBNARAYANPUR)
|
0410004000NRG23190920220264140
|
21/09/2022
|
JUN DEORI
|
0410004WL013922
|
JUN DEORI
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036170
|
|
MISS JUN DEURI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-012-012/290
(PUBNARAYANPUR)
|
0410004000NRG23190920220264142
|
21/09/2022
|
RATNA DEORI
|
0410004WL013922
|
RATNA DEORI
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036168
|
|
SHRI RATNA DEORI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-012-012/3342
(PUBNARAYANPUR)
|
0410004000NRG23190920220264079
|
21/09/2022
|
HAREN DEURI
|
0410004WL013917
|
HAREN DEURI
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036169
|
|
MR HAREN DEORI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-012-012/61
(PUBNARAYANPUR)
|
0410004000NRG23190920220264111
|
21/09/2022
|
JAYANTA DEURI
|
0410004WL013919
|
JAYANTA DEURI
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956036173
|
|
MR JAYANTA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|