|
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
|
CHANDRAPUR
|
AS-26-002-004-003/32
(Panikhati)
|
0426002000NRG23141020220015538
|
15/10/2022
|
BHASKAR DOIMARI
|
0426002WL003391
|
BHASKAR DOIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602232
|
|
BHASKAR DOIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-003/13
(Panikhati)
|
0426002000NRG23141020220015496
|
15/10/2022
|
UTTAM RANGPI
|
0426002WL003352
|
UTTAM RANGPI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602220
|
|
UTTAM RANGPI
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-003/694
(Panikhati)
|
0426002000NRG23141020220015540
|
15/10/2022
|
DHIREN GARH
|
0426002WL003393
|
DHIREN GARH
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602221
|
|
DHIREN GARH
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-007/693
(Panikhati)
|
0426002000NRG23141020220015539
|
15/10/2022
|
ACHMINA BEGUM
|
0426002WL003392
|
ACHMINA BEGUM
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602219
|
|
ACHMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-001/490
(Panikhati)
|
0426002000NRG23141020220015529
|
15/10/2022
|
RAJU HARIJAN
|
0426002WL003383
|
RAJU HARIJAN
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602227
|
|
RAJU HARIJAN
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-004-008/306
(Panikhati)
|
0426002000NRG23141020220015532
|
15/10/2022
|
BINA DARJI
|
0426002WL003386
|
BINA DARJI
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602226
|
|
BINA DARJI
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-004-013/313
(Panikhati)
|
0426002000NRG23141020220015519
|
15/10/2022
|
MADAN SEN
|
0426002WL003374
|
MADAN SEN
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602224
|
|
MADAN SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
AS-26-002-004-006/486
(Panikhati)
|
0426002000NRG23141020220015506
|
15/10/2022
|
Mr. RUPAM BISWAS
|
0426002WL003362
|
Mr. RUPAM BISWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602222
|
|
Mr. RUPAM BISWAS
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-004-007/360
(Panikhati)
|
0426002000NRG23141020220015528
|
15/10/2022
|
LALITA BISWAS
|
0426002WL003382
|
LALITA BISWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602239
|
|
LALITA BISWAS
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-004-007/60
(Panikhati)
|
0426002000NRG23141020220015500
|
15/10/2022
|
SUSHIL DAS
|
0426002WL003356
|
SUSHIL DAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602238
|
|
SUSHIL DAS
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-004-007/691
(Panikhati)
|
0426002000NRG23141020220015504
|
15/10/2022
|
MD SHAHID ALI
|
0426002WL003360
|
MD SHAHID ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602225
|
|
MD SHAHID ALI
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-004-007/701
(Panikhati)
|
0426002000NRG23141020220015531
|
15/10/2022
|
Mr. JABBAR ALI
|
0426002WL003385
|
Mr. JABBAR ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602236
|
|
Mr. JABBAR ALI
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-004-008/307
(Panikhati)
|
0426002000NRG23141020220015533
|
15/10/2022
|
Ms. PRIYANKA DAS
|
0426002WL003387
|
Ms. PRIYANKA DAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602237
|
|
Ms. PRIYANKA DAS
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-004-018/496
(Panikhati)
|
0426002000NRG23141020220015509
|
15/10/2022
|
RAHMAN ALI
|
0426002WL003365
|
RAHMAN ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602223
|
|
RAHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPUR
|
AS-26-002-004-013/311
(Panikhati)
|
0426002000NRG23141020220015524
|
15/10/2022
|
Mr. KESAB GIRI
|
0426002WL003379
|
Mr. KESAB GIRI
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602233
|
|
MR KESAB GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPUR
|
AS-26-002-004-007/703
(Panikhati)
|
0426002000NRG23141020220015507
|
15/10/2022
|
Mrs. RIATU BISHBAS
|
0426002WL003363
|
Mrs. RIATU BISHBAS
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602235
|
|
MRS RIATU BISHBAS
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-004-008/2
(Panikhati)
|
0426002000NRG23141020220015497
|
15/10/2022
|
Mrs USHA DEVI
|
0426002WL003353
|
Mrs USHA DEVI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602229
|
|
MRS USHA DEVI
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-004-008/305
(Panikhati)
|
0426002000NRG23141020220015535
|
15/10/2022
|
Mrs. GITA LALUNG
|
0426002WL003389
|
Mrs. GITA LALUNG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602230
|
|
MRS GITA LALUNG
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-004-008/64
(Panikhati)
|
0426002000NRG23141020220015541
|
15/10/2022
|
Mr. BRITISH HAJONG
|
0426002WL003394
|
Mr. BRITISH HAJONG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602234
|
|
MR BRITISH HAJONG
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-004-009/57
(Panikhati)
|
0426002000NRG23141020220015516
|
15/10/2022
|
Shri MAMONI RONGPI
|
0426002WL003371
|
Shri MAMONI RONGPI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602228
|
|
SHRI MAMONI RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
CHANDRAPUR
|
AS-26-002-004-001/484
(Panikhati)
|
0426002000NRG23141020220015515
|
15/10/2022
|
Mrs. MANJU BEGUM
|
0426002WL003370
|
Mrs. MANJU BEGUM
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602248
|
|
MRS MANJU BEGUM
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-004-001/486
(Panikhati)
|
0426002000NRG23141020220015518
|
15/10/2022
|
Mrs. MOINA KALITA
|
0426002WL003373
|
Mrs. MOINA KALITA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602249
|
|
MRS MOINA KALITA
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-004-001/57
(Panikhati)
|
0426002000NRG23141020220015537
|
15/10/2022
|
JADU MONI BISWAS
|
0426002WL003390
|
JADU MONI BISWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602260
|
|
MR JADU MONI BISWAS
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-004-007/698
(Panikhati)
|
0426002000NRG23141020220015505
|
15/10/2022
|
SADANANDA BISWAS
|
0426002WL003361
|
SADANANDA BISWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602245
|
|
MRS SADANANDA BISWAS
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-004-008/122
(Panikhati)
|
0426002000NRG23141020220015534
|
15/10/2022
|
Mrs. SITARANI HAJANG
|
0426002WL003388
|
Mrs. SITARANI HAJANG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602250
|
|
MRS SITARANI HAJANG
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-004-008/304
(Panikhati)
|
0426002000NRG23141020220015520
|
15/10/2022
|
LESH BAHADUR JOGI
|
0426002WL003375
|
LESH BAHADUR JOGI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602253
|
|
SHRI LSEH BAHADUR JOGI
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-004-013/308
(Panikhati)
|
0426002000NRG23141020220015495
|
15/10/2022
|
Mr. YOUGESH CHETRI
|
0426002WL003351
|
Mr. YOUGESH CHETRI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602254
|
|
MR YOUGESH CHETRI
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-004-014/374
(Panikhati)
|
0426002000NRG23141020220015511
|
15/10/2022
|
MS PRABHASINI NAMASUDRA
|
0426002WL003367
|
MS PRABHASINI NAMASUDRA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602231
|
|
MR PRABHASINI NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPUR
|
AS-26-002-004-008/43
(Panikhati)
|
0426002000NRG23141020220015522
|
15/10/2022
|
KUNILA HAJANG
|
0426002WL003377
|
KUNILA HAJANG
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602242
|
|
MRS KUNILA HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
CHANDRAPUR
|
AS-26-002-004-001/47
(Panikhati)
|
0426002000NRG23141020220015513
|
15/10/2022
|
Mr. Kajal Sarkar
|
0426002WL003368
|
Mr. Kajal Sarkar
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602261
|
|
MR KAJAL SARKAR
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-004-008/259
(Panikhati)
|
0426002000NRG23141020220015521
|
15/10/2022
|
Mr. LAXMAN JOGI
|
0426002WL003376
|
Mr. LAXMAN JOGI
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602256
|
|
MR LAXMAN JOGI
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-004-008/310
(Panikhati)
|
0426002000NRG23141020220015498
|
15/10/2022
|
Mr. UJJAL HAJONG
|
0426002WL003354
|
Mr. UJJAL HAJONG
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602251
|
|
MR UJJAL HAJONG
|
()
|
|
33
|
CHANDRAPUR
|
AS-26-002-004-008/311
(Panikhati)
|
0426002000NRG23141020220015510
|
15/10/2022
|
Mr. PRINCE UPADHAYA
|
0426002WL003366
|
Mr. PRINCE UPADHAYA
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602255
|
|
MR PRINCE UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
CHANDRAPUR
|
AS-26-002-004-001/57
(Panikhati)
|
0426002000NRG23141020220015536
|
15/10/2022
|
FULMATI BISWAS
|
0426002WL003390
|
FULMATI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602262
|
|
FULMATI BISWAS
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-004-003/246
(Panikhati)
|
0426002000NRG23141020220015517
|
15/10/2022
|
MALATI BORO
|
0426002WL003372
|
MALATI BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602244
|
|
MALATI BORO
|
()
|
|
36
|
CHANDRAPUR
|
AS-26-002-004-003/64
(Panikhati)
|
0426002000NRG23141020220015508
|
15/10/2022
|
REBIKA RABHA
|
0426002WL003364
|
REBIKA RABHA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602241
|
|
REBIKA RABHA
|
()
|
|
37
|
CHANDRAPUR
|
AS-26-002-004-005/46
(Panikhati)
|
0426002000NRG23141020220015503
|
15/10/2022
|
SANKAR DAMAI
|
0426002WL003359
|
SANKAR DAMAI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602257
|
|
SANKAR DAMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
CHANDRAPUR
|
AS-26-002-004-001/47
(Panikhati)
|
0426002000NRG23141020220015512
|
15/10/2022
|
PARBBATI SARKAR
|
0426002WL003368
|
PARBBATI SARKAR
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602263
|
|
PARBATI SARKAR
|
()
|
|
39
|
CHANDRAPUR
|
AS-26-002-004-001/487
(Panikhati)
|
0426002000NRG23141020220015523
|
15/10/2022
|
KHELON RANI DAS
|
0426002WL003378
|
KHELON RANI DAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602267
|
|
KHELON RANI DAS
|
()
|
|
40
|
CHANDRAPUR
|
AS-26-002-004-006/509
(Panikhati)
|
0426002000NRG23141020220015525
|
15/10/2022
|
KANU NAMASUDRA
|
0426002WL003380
|
KANU NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602258
|
|
KANU NAMASUDRA
|
()
|
|
41
|
CHANDRAPUR
|
AS-26-002-004-007/241
(Panikhati)
|
0426002000NRG23141020220015514
|
15/10/2022
|
NIJULA HAJONG
|
0426002WL003369
|
NIJULA HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602264
|
|
NIJULA HAJONG
|
()
|
|
42
|
CHANDRAPUR
|
AS-26-002-004-007/360
(Panikhati)
|
0426002000NRG23141020220015527
|
15/10/2022
|
JAIMATI BISWAS
|
0426002WL003382
|
JAIMATI BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602243
|
|
JAYMATI BISWAS
|
()
|
|
43
|
CHANDRAPUR
|
AS-26-002-004-007/480
(Panikhati)
|
0426002000NRG23141020220015501
|
15/10/2022
|
SUMITRA NAMASUDRA
|
0426002WL003357
|
SUMITRA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602240
|
|
SUMITRA NAMASUDRA
|
()
|
|
44
|
CHANDRAPUR
|
AS-26-002-004-007/692
(Panikhati)
|
0426002000NRG23141020220015543
|
15/10/2022
|
AIYUB KHAN
|
0426002WL003396
|
AIYUB KHAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602247
|
|
AYUB KHAN
|
()
|
|
45
|
CHANDRAPUR
|
AS-26-002-004-007/70
(Panikhati)
|
0426002000NRG23141020220015526
|
15/10/2022
|
KOMOLA NAMASUDRA
|
0426002WL003381
|
KOMOLA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602252
|
|
KAMALA NAMASUDRA
|
()
|
|
46
|
CHANDRAPUR
|
AS-26-002-004-008/45
(Panikhati)
|
0426002000NRG23141020220015499
|
15/10/2022
|
TIKEN HAJONG
|
0426002WL003355
|
TIKEN HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602246
|
|
TIKEN HAJONG
|
()
|
|
47
|
CHANDRAPUR
|
AS-26-002-004-018/174
(Panikhati)
|
0426002000NRG23141020220015542
|
15/10/2022
|
BAREK ALI
|
0426002WL003395
|
BAREK ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602265
|
|
BAREK ALI
|
()
|
|
48
|
CHANDRAPUR
|
AS-26-002-004-018/491
(Panikhati)
|
0426002000NRG23141020220015530
|
15/10/2022
|
JAMALUDDIN ALI
|
0426002WL003384
|
JAMALUDDIN ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602266
|
|
JAMAL UDDIN ALI
|
()
|
|
49
|
CHANDRAPUR
|
AS-26-002-004-018/494
(Panikhati)
|
0426002000NRG23141020220015502
|
15/10/2022
|
SULEMAN ALI
|
0426002WL003358
|
SULEMAN ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811602259
|
|
SULEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|