|
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-10-004-012-003/17-A
(PUBNARAYANPUR)
|
0410004000NRG23240320230447793
|
27/03/2023
|
HIRAMAI DUWARAH
|
0410004WL030042
|
HIRAMAI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992701
|
|
HIRAMAI DUWARAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-012-003/17-A
(PUBNARAYANPUR)
|
0410004000NRG23240320230447792
|
27/03/2023
|
PRIYARAM DUWARA
|
0410004WL030042
|
PRIYARAM DUWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992702
|
|
PRIYARAM DUWARA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-003/75
(PUBNARAYANPUR)
|
0410004000NRG23240320230447798
|
27/03/2023
|
BANTI DOLEY
|
0410004WL030042
|
BANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992699
|
|
BANTI DOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-008/104
(PUBNARAYANPUR)
|
0410004000NRG23240320230447800
|
27/03/2023
|
RASHMITA DEVI
|
0410004WL030042
|
RASHMITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992703
|
|
RASHMITA DEVI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-008/137
(PUBNARAYANPUR)
|
0410004000NRG23240320230447801
|
27/03/2023
|
RAM SHARMA
|
0410004WL030042
|
RAM SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992700
|
|
RAM SHARMA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-008/282
(PUBNARAYANPUR)
|
0410004000NRG23240320230447804
|
27/03/2023
|
REKHA UPADHAYA
|
0410004WL030042
|
REKHA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992698
|
|
REKHA UPADHAYA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-008/94
(PUBNARAYANPUR)
|
0410004000NRG23240320230447805
|
27/03/2023
|
SUNIL BHATTARAI
|
0410004WL030042
|
SUNIL BHATTARAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992705
|
|
SUNIL BHATTARAI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-013/12-A
(PUBNARAYANPUR)
|
0410004000NRG23240320230447810
|
27/03/2023
|
SOMESHWARI DUARA
|
0410004WL030042
|
SOMESHWARI DUARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992696
|
|
SOMESHWARI DUARA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-001/23
(PICHALA)
|
0410004000NRG23250320230448031
|
27/03/2023
|
ANJANA MALLIK
|
0410004WL030078
|
ANJANA MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992697
|
|
ANJANA MALLIK
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-002/83-C
(PICHALA)
|
0410004000NRG23250320230448033
|
27/03/2023
|
PRANAMIKA BORAH
|
0410004WL030078
|
PRANAMIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414992704
|
|
PRANAMIKA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-012-008/282
(PUBNARAYANPUR)
|
0410004000NRG23240320230447803
|
27/03/2023
|
ARUP UPADHAYA
|
0410004WL030042
|
ARUP UPADHAYA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992692
|
|
ARUP UPADHAYA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-012-013/129
(PUBNARAYANPUR)
|
0410004000NRG23240320230447811
|
27/03/2023
|
TAPAN DOLEY
|
0410004WL030042
|
TAPAN DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992691
|
|
TAPAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-012-008/254
(PUBNARAYANPUR)
|
0410004000NRG23240320230447802
|
27/03/2023
|
BISHNU PRASAD UPADHYAYA
|
0410004WL030042
|
BISHNU PRASAD UPADHYAYA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992694
|
|
BISHNU PRASAD UPADHYAYA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-013/110-B
(PUBNARAYANPUR)
|
0410004000NRG23240320230447808
|
27/03/2023
|
BIMALA DEVI
|
0410004WL030042
|
BIMALA DEVI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992695
|
|
BIMALA DEVI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-002/83-C
(PICHALA)
|
0410004000NRG23250320230448034
|
27/03/2023
|
SOMDHAR BORAH
|
0410004WL030078
|
SOMDHAR BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992693
|
|
SOMDHAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-012-003/150
(PUBNARAYANPUR)
|
0410004000NRG23240320230447791
|
27/03/2023
|
MADHUSING DOLEY
|
0410004WL030042
|
MADHUSING DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992709
|
|
MR MADHUSING DOLEY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-013/110
(PUBNARAYANPUR)
|
0410004000NRG23240320230447807
|
27/03/2023
|
KAMALA DEVI
|
0410004WL030042
|
KAMALA DEVI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992708
|
|
MISS KAMALA DEVI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-013/110-B
(PUBNARAYANPUR)
|
0410004000NRG23240320230447809
|
27/03/2023
|
KRISHNA PRASAD BORAL
|
0410004WL030042
|
KRISHNA PRASAD BORAL
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992706
|
|
MR KRISHNA PRASAD BORAL
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-014-001/23
(PICHALA)
|
0410004000NRG23250320230448032
|
27/03/2023
|
MOHANONDA DEY
|
0410004WL030078
|
MOHANONDA DEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414992707
|
|
MR MOHANONDA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|