|
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
|
TELAHI
|
AS-10-008-002-034/117
(PACHIM TELAHI)
|
0410008000NRG23160820220236174
|
16/08/2022
|
DANGARLARA DAS
|
0410008WL009982
|
DANGARLARA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300483
|
|
DANGARLARA DAS
|
()
|
|
2
|
TELAHI
|
AS-10-008-002-034/201
(PACHIM TELAHI)
|
0410008000NRG23160820220236185
|
16/08/2022
|
PADUMI DAS
|
0410008WL009985
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300482
|
|
PADUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
TELAHI
|
AS-10-008-002-034/121
(PACHIM TELAHI)
|
0410008000NRG23160820220236177
|
16/08/2022
|
JURIMONI DAS
|
0410008WL009982
|
JURIMONI DAS
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300465
|
|
JURIMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
TELAHI
|
AS-10-008-002-034/366
(PACHIM TELAHI)
|
0410008000NRG23160820220236188
|
16/08/2022
|
PINKUMONI DAS
|
0410008WL009985
|
PINKUMONI DAS
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300466
|
|
PINKUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
TELAHI
|
AS-10-008-002-034/366
(PACHIM TELAHI)
|
0410008000NRG23160820220236187
|
16/08/2022
|
BIJOY DAS
|
0410008WL009985
|
BIJOY DAS
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300467
|
|
BIJOY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
TELAHI
|
AS-10-008-002-026/22-A
(PACHIM TELAHI)
|
0410008000NRG23160820220236163
|
16/08/2022
|
PRAFULLA DAS
|
0410008WL009980
|
PRAFULLA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300474
|
|
PRAFULLA DAS
|
()
|
|
7
|
TELAHI
|
AS-10-008-002-034/114
(PACHIM TELAHI)
|
0410008000NRG23160820220236195
|
16/08/2022
|
GUNESHWARI DEKA
|
0410008WL009987
|
GUNESHWARI DEKA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300469
|
|
GUNESHWARI DEKA
|
()
|
|
8
|
TELAHI
|
AS-10-008-002-034/140
(PACHIM TELAHI)
|
0410008000NRG23160820220236183
|
16/08/2022
|
LAKSHYAJIT DAS
|
0410008WL009985
|
LAKSHYAJIT DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300494
|
|
LAKSHYAJIT DAS
|
()
|
|
9
|
TELAHI
|
AS-10-008-002-034/166
(PACHIM TELAHI)
|
0410008000NRG23160820220236159
|
16/08/2022
|
BABUL DAS
|
0410008WL009979
|
BABUL DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300476
|
|
BABUL DAS
|
()
|
|
10
|
TELAHI
|
AS-10-008-002-034/169
(PACHIM TELAHI)
|
0410008000NRG23160820220236166
|
16/08/2022
|
FULAMAI DAS
|
0410008WL009980
|
FULAMAI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300477
|
|
FULAMAI DAS
|
()
|
|
11
|
TELAHI
|
AS-10-008-002-034/169
(PACHIM TELAHI)
|
0410008000NRG23160820220236165
|
16/08/2022
|
POMPY DAS
|
0410008WL009980
|
POMPY DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300475
|
|
POMPY DAS
|
()
|
|
12
|
TELAHI
|
AS-10-008-002-034/169
(PACHIM TELAHI)
|
0410008000NRG23160820220236164
|
16/08/2022
|
PRANJAL DAS
|
0410008WL009980
|
PRANJAL DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300478
|
|
PRANJAL DAS
|
()
|
|
13
|
TELAHI
|
AS-10-008-002-034/201
(PACHIM TELAHI)
|
0410008000NRG23160820220236186
|
16/08/2022
|
BOBITA DAS
|
0410008WL009985
|
BOBITA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300472
|
|
BOBITA DAS
|
()
|
|
14
|
TELAHI
|
AS-10-008-002-034/201
(PACHIM TELAHI)
|
0410008000NRG23160820220236184
|
16/08/2022
|
POBITRA DAS
|
0410008WL009985
|
POBITRA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300468
|
|
POBITRA DAS
|
()
|
|
15
|
TELAHI
|
AS-10-008-002-034/202
(PACHIM TELAHI)
|
0410008000NRG23160820220236179
|
16/08/2022
|
GANDIRAM DAS
|
0410008WL009983
|
GANDIRAM DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300481
|
|
GANDIRAM DAS
|
()
|
|
16
|
TELAHI
|
AS-10-008-002-034/202
(PACHIM TELAHI)
|
0410008000NRG23160820220236178
|
16/08/2022
|
LAKSHIMAI DAS
|
0410008WL009983
|
LAKSHIMAI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300473
|
|
LAKSHIMAI DAS
|
()
|
|
17
|
TELAHI
|
AS-10-008-002-034/221
(PACHIM TELAHI)
|
0410008000NRG23160820220236182
|
16/08/2022
|
DIPON KUMAR DAS
|
0410008WL009984
|
DIPON KUMAR DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300479
|
|
DIPON KUMAR DAS
|
()
|
|
18
|
TELAHI
|
AS-10-008-002-034/221
(PACHIM TELAHI)
|
0410008000NRG23160820220236181
|
16/08/2022
|
PADUMI DAS
|
0410008WL009984
|
PADUMI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300495
|
|
PADUMI DAS
|
()
|
|
19
|
TELAHI
|
AS-10-008-002-034/353
(PACHIM TELAHI)
|
0410008000NRG23160820220236161
|
16/08/2022
|
RINA DAS
|
0410008WL009979
|
RINA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300480
|
|
RINA DAS
|
()
|
|
20
|
TELAHI
|
AS-10-008-002-034/84
(PACHIM TELAHI)
|
0410008000NRG23160820220236194
|
16/08/2022
|
DEBAMANI BANIYA
|
0410008WL009986
|
DEBAMANI BANIYA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300470
|
|
DEBAMANI BANIYA
|
()
|
|
21
|
TELAHI
|
AS-10-008-002-034/84
(PACHIM TELAHI)
|
0410008000NRG23160820220236193
|
16/08/2022
|
PURAN KUMAR BANIYA
|
0410008WL009986
|
PURAN KUMAR BANIYA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905300471
|
|
PURAN KUMAR BANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
22
|
TELAHI
|
AS-10-008-002-034/202
(PACHIM TELAHI)
|
0410008000NRG23160820220236180
|
16/08/2022
|
MANASH DAS
|
0410008WL009983
|
MANASH DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300484
|
|
MR MANASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
TELAHI
|
AS-10-008-002-020/338
(PACHIM TELAHI)
|
0410008000NRG23160820220236190
|
16/08/2022
|
LUCKY BONIA
|
0410008WL009986
|
LUCKY BONIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300493
|
|
MISS LUCKY BONIA
|
()
|
|
24
|
TELAHI
|
AS-10-008-002-020/338
(PACHIM TELAHI)
|
0410008000NRG23160820220236189
|
16/08/2022
|
TULASI BONIA
|
0410008WL009986
|
TULASI BONIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300492
|
|
MR TULSI BONIA
|
()
|
|
25
|
TELAHI
|
AS-10-008-002-028/217
(PACHIM TELAHI)
|
0410008000NRG23160820220236191
|
16/08/2022
|
BABA BONIYA
|
0410008WL009986
|
BABA BONIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300486
|
|
MR BABA BONIYA
|
()
|
|
26
|
TELAHI
|
AS-10-008-002-032/238
(PACHIM TELAHI)
|
0410008000NRG23160820220236192
|
16/08/2022
|
RATUL BONIA
|
0410008WL009986
|
RATUL BONIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300489
|
|
MR RATUL BONIA
|
()
|
|
27
|
TELAHI
|
AS-10-008-002-034/114
(PACHIM TELAHI)
|
0410008000NRG23160820220236196
|
16/08/2022
|
MANIKANTA DEKA
|
0410008WL009987
|
MANIKANTA DEKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300491
|
|
MR MANIKANTA DEKA
|
()
|
|
28
|
TELAHI
|
AS-10-008-002-034/117
(PACHIM TELAHI)
|
0410008000NRG23160820220236175
|
16/08/2022
|
NIRAJARA DAS
|
0410008WL009982
|
NIRAJARA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300490
|
|
MRS NIRAJARA DAS
|
()
|
|
29
|
TELAHI
|
AS-10-008-002-034/121
(PACHIM TELAHI)
|
0410008000NRG23160820220236176
|
16/08/2022
|
HITESWAR DAS
|
0410008WL009982
|
HITESWAR DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300485
|
|
MR HITESWAR DAS
|
()
|
|
30
|
TELAHI
|
AS-10-008-002-034/166
(PACHIM TELAHI)
|
0410008000NRG23160820220236160
|
16/08/2022
|
BINU DAS
|
0410008WL009979
|
BINU DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300488
|
|
MISS BINU DAS
|
()
|
|
31
|
TELAHI
|
AS-10-008-002-034/353
(PACHIM TELAHI)
|
0410008000NRG23160820220236162
|
16/08/2022
|
BISHNU DAS
|
0410008WL009979
|
BISHNU DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905300487
|
|
MR BISHNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|