|
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
|
GHILAMARA
|
AS-10-009-005-003/1
(Mornoi)
|
0410009000NRG23130120230423511
|
13/01/2023
|
NIRUPAMA DAS
|
0410009WL027058
|
NIRUPAMA DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Rejected
|
20/01/2023
|
|
8085630124
|
No Such Account
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-005-003/1-B
(Mornoi)
|
0410009000NRG23130120230423513
|
13/01/2023
|
DIPAK DAS
|
0410009WL027058
|
DIPAK DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630127
|
|
DIPAK DAS
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-005-003/1-B
(Mornoi)
|
0410009000NRG23130120230423512
|
13/01/2023
|
RAJU DAS
|
0410009WL027058
|
RAJU DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630162
|
|
RAJU DAS
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-005-003/2-D
(Mornoi)
|
0410009000NRG23130120230423514
|
13/01/2023
|
RANJIT DAS
|
0410009WL027058
|
RANJIT DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630123
|
|
RANJIT DAS
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-005-003/2-D
(Mornoi)
|
0410009000NRG23130120230423515
|
13/01/2023
|
SARASWATI DAS
|
0410009WL027058
|
SARASWATI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630138
|
|
SARASWATI DAS
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-005-003/24
(Mornoi)
|
0410009000NRG23130120230423516
|
13/01/2023
|
DADUL DAS
|
0410009WL027058
|
DADUL DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630142
|
|
DADUL DAS
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-005-003/25
(Mornoi)
|
0410009000NRG23130120230423517
|
13/01/2023
|
Dhaneswari Das
|
0410009WL027058
|
Dhaneswari Das
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630117
|
|
Dhaneswari Das
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-005-003/26-D
(Mornoi)
|
0410009000NRG23130120230423519
|
13/01/2023
|
BHADRESWARI DAS
|
0410009WL027058
|
BHADRESWARI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630149
|
|
BHADRESWARI DAS
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-005-003/26-D
(Mornoi)
|
0410009000NRG23130120230423518
|
13/01/2023
|
DHARMESWAR DAS
|
0410009WL027058
|
DHARMESWAR DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630129
|
|
DHARMESWAR DAS
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-005-003/28-A
(Mornoi)
|
0410009000NRG23130120230423523
|
13/01/2023
|
SUMTHIRA DAS
|
0410009WL027058
|
SUMTHIRA DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630130
|
|
SUMTHIRA DAS
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-005-003/37-D
(Mornoi)
|
0410009000NRG23130120230423524
|
13/01/2023
|
RUPJYOTI DAS
|
0410009WL027058
|
RUPJYOTI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630121
|
|
RUPJYOTI DAS
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-005-003/39
(Mornoi)
|
0410009000NRG23130120230423525
|
13/01/2023
|
DALIMI DAS
|
0410009WL027058
|
DALIMI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630166
|
|
DALIMI DAS
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-005-003/39
(Mornoi)
|
0410009000NRG23130120230423526
|
13/01/2023
|
MINATI DAS
|
0410009WL027058
|
MINATI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630125
|
|
MINATI DAS
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-005-003/4
(Mornoi)
|
0410009000NRG23130120230423527
|
13/01/2023
|
BIMAL DAS
|
0410009WL027058
|
BIMAL DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630115
|
|
BIMAL DAS
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-005-003/4
(Mornoi)
|
0410009000NRG23130120230423529
|
13/01/2023
|
SANGIT DAS
|
0410009WL027058
|
SANGIT DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630152
|
|
SANGIT DAS
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-005-003/4-A
(Mornoi)
|
0410009000NRG23130120230423531
|
13/01/2023
|
DAYAL KUMAR DAS
|
0410009WL027058
|
DAYAL KUMAR DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630131
|
|
DAYAL KUMAR DAS
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-005-003/4-A
(Mornoi)
|
0410009000NRG23130120230423530
|
13/01/2023
|
LAKHINDRA DAS
|
0410009WL027058
|
LAKHINDRA DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630126
|
|
LAKHINDRA DAS
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-005-003/4-D
(Mornoi)
|
0410009000NRG23130120230423534
|
13/01/2023
|
BITUL DAS
|
0410009WL027058
|
BITUL DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630137
|
|
BITUL DAS
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-005-003/4-D
(Mornoi)
|
0410009000NRG23130120230423533
|
13/01/2023
|
DIPANKAR DAS
|
0410009WL027058
|
DIPANKAR DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630119
|
|
DIPANKAR DAS
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-005-003/4-D
(Mornoi)
|
0410009000NRG23130120230423532
|
13/01/2023
|
MRIDULA DAS
|
0410009WL027058
|
MRIDULA DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630161
|
|
MRIDULA DAS
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-005-003/43-B
(Mornoi)
|
0410009000NRG23130120230423535
|
13/01/2023
|
SABITRI DAS
|
0410009WL027058
|
SABITRI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630139
|
|
SABITRI DAS
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-005-003/45-D
(Mornoi)
|
0410009000NRG23130120230423536
|
13/01/2023
|
MATU DAS
|
0410009WL027058
|
MATU DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630134
|
|
MATU DAS
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-005-003/46-A
(Mornoi)
|
0410009000NRG23130120230423537
|
13/01/2023
|
AKANI BORAH
|
0410009WL027058
|
AKANI BORAH
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630141
|
|
AKANI BORAH
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-005-003/46-A
(Mornoi)
|
0410009000NRG23130120230423538
|
13/01/2023
|
PRANAY BORA
|
0410009WL027058
|
PRANAY BORA
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630135
|
|
PRANAY BORA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-005-003/48-C
(Mornoi)
|
0410009000NRG23130120230423539
|
13/01/2023
|
BITUL DAS
|
0410009WL027058
|
BITUL DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630153
|
|
BITUL DAS
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-005-003/48-C
(Mornoi)
|
0410009000NRG23130120230423540
|
13/01/2023
|
MARAMI DAS
|
0410009WL027058
|
MARAMI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630147
|
|
MARAMI DAS
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-005-003/48-D
(Mornoi)
|
0410009000NRG23130120230423541
|
13/01/2023
|
BHURUKI DAS
|
0410009WL027058
|
BHURUKI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630160
|
|
BHURUKI DAS
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-005-003/5
(Mornoi)
|
0410009000NRG23130120230423542
|
13/01/2023
|
BUDHIN DAS
|
0410009WL027058
|
BUDHIN DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630128
|
|
BUDHIN DAS
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-005-003/5
(Mornoi)
|
0410009000NRG23130120230423544
|
13/01/2023
|
NIRANTA DAS
|
0410009WL027058
|
NIRANTA DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630156
|
|
NIRANTA DAS
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-005-003/50-B
(Mornoi)
|
0410009000NRG23130120230423546
|
13/01/2023
|
BHANIMAI DAS
|
0410009WL027058
|
BHANIMAI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630157
|
|
BHANIMAI DAS
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-005-003/50-B
(Mornoi)
|
0410009000NRG23130120230423547
|
13/01/2023
|
DHAN DAS
|
0410009WL027058
|
DHAN DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630143
|
|
DHAN DAS
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-005-003/50-B
(Mornoi)
|
0410009000NRG23130120230423548
|
13/01/2023
|
RUPALI DAS
|
0410009WL027058
|
RUPALI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630146
|
|
RUPALI DAS
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-005-003/51
(Mornoi)
|
0410009000NRG23130120230423549
|
13/01/2023
|
AMRIT DAS
|
0410009WL027058
|
AMRIT DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630112
|
|
AMRIT DAS
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-005-003/51
(Mornoi)
|
0410009000NRG23130120230423550
|
13/01/2023
|
NIJARA DAS
|
0410009WL027058
|
NIJARA DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630113
|
|
NIJARA DAS
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-005-003/51-C
(Mornoi)
|
0410009000NRG23130120230423552
|
13/01/2023
|
BIRBAL DAS
|
0410009WL027058
|
BIRBAL DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630136
|
|
BIRBAL DAS
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-005-003/51-C
(Mornoi)
|
0410009000NRG23130120230423551
|
13/01/2023
|
ROSEMITA DAS
|
0410009WL027058
|
ROSEMITA DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630145
|
|
ROSEMITA DAS
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-005-003/52
(Mornoi)
|
0410009000NRG23130120230423553
|
13/01/2023
|
JYOTIMONI DAS
|
0410009WL027058
|
JYOTIMONI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630132
|
|
JYOTIMONI DAS
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-005-003/54-B
(Mornoi)
|
0410009000NRG23130120230423554
|
13/01/2023
|
MINA DAS
|
0410009WL027058
|
MINA DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630118
|
|
MINA DAS
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-005-003/56
(Mornoi)
|
0410009000NRG23130120230423555
|
13/01/2023
|
BAHAGI DAS
|
0410009WL027058
|
BAHAGI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630140
|
|
BAHAGI DAS
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-005-003/56
(Mornoi)
|
0410009000NRG23130120230423556
|
13/01/2023
|
RAJESH DAS
|
0410009WL027058
|
RAJESH DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630120
|
|
RAJESH DAS
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-005-003/56-A
(Mornoi)
|
0410009000NRG23130120230423557
|
13/01/2023
|
JITUMONI DAS
|
0410009WL027058
|
JITUMONI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630114
|
|
JITUMONI DAS
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-005-003/56-A
(Mornoi)
|
0410009000NRG23130120230423558
|
13/01/2023
|
RAMACHANDRA DAS
|
0410009WL027058
|
RAMACHANDRA DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630133
|
|
RAMACHANDRA DAS
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-005-003/56-B
(Mornoi)
|
0410009000NRG23130120230423560
|
13/01/2023
|
KRISHNA MOHAN DAS
|
0410009WL027058
|
KRISHNA MOHAN DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630158
|
|
KRISHNA MOHAN DAS
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-005-003/56-B
(Mornoi)
|
0410009000NRG23130120230423559
|
13/01/2023
|
MAJANI DAS
|
0410009WL027058
|
MAJANI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630148
|
|
MAJANI DAS
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-005-003/58-C
(Mornoi)
|
0410009000NRG23130120230423561
|
13/01/2023
|
ARUN DAS
|
0410009WL027058
|
ARUN DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630116
|
|
ARUN DAS
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-005-003/58-C
(Mornoi)
|
0410009000NRG23130120230423562
|
13/01/2023
|
LAKHI PRABHA DAS
|
0410009WL027058
|
LAKHI PRABHA DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630165
|
|
LAKHI PRABHA DAS
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-005-003/6
(Mornoi)
|
0410009000NRG23130120230423564
|
13/01/2023
|
MAMONI DAS
|
0410009WL027058
|
MAMONI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630150
|
|
MAMONI DAS
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-005-003/6
(Mornoi)
|
0410009000NRG23130120230423563
|
13/01/2023
|
Prafulla Das
|
0410009WL027058
|
Prafulla Das
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630163
|
|
Prafulla Das
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-005-003/66-B
(Mornoi)
|
0410009000NRG23130120230423565
|
13/01/2023
|
RUPA DAS
|
0410009WL027058
|
RUPA DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630155
|
|
RUPA DAS
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-005-003/8-A
(Mornoi)
|
0410009000NRG23130120230423568
|
13/01/2023
|
ANAMIKA DAS
|
0410009WL027058
|
ANAMIKA DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630144
|
|
ANAMIKA DAS
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-005-003/8-A
(Mornoi)
|
0410009000NRG23130120230423567
|
13/01/2023
|
RIMA DAS
|
0410009WL027058
|
RIMA DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630111
|
|
RIMA DAS
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-005-003/8-A
(Mornoi)
|
0410009000NRG23130120230423566
|
13/01/2023
|
SAFARAM DAS
|
0410009WL027058
|
SAFARAM DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630159
|
|
SAFARAM DAS
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-005-003/8-B
(Mornoi)
|
0410009000NRG23130120230423570
|
13/01/2023
|
GOPAL DAS
|
0410009WL027058
|
GOPAL DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630122
|
|
GOPAL DAS
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-005-003/8-B
(Mornoi)
|
0410009000NRG23130120230423569
|
13/01/2023
|
PRAMILI DAS
|
0410009WL027058
|
PRAMILI DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630151
|
|
PRAMILI DAS
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-005-003/9-B
(Mornoi)
|
0410009000NRG23130120230423572
|
13/01/2023
|
KHIRUD DAS
|
0410009WL027058
|
KHIRUD DAS
|
00176
|
IDIB000B706
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630164
|
|
KHIRUD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
56
|
GHILAMARA
|
AS-10-009-005-003/5
(Mornoi)
|
0410009000NRG23130120230423545
|
13/01/2023
|
RANOMAI DAS
|
0410009WL027058
|
RANOMAI DAS
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085630154
|
|
MS RANUMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|