|
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-26-002-002-009/13502
(Chandrapur)
|
0426002000NRG23270620220007662
|
27/06/2022
|
DHAN BORO
|
0426002WL000464
|
DHAN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080696
|
|
DHAN BORO
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-002-009/13502
(Chandrapur)
|
0426002000NRG23270620220007661
|
27/06/2022
|
MAMANI BORO
|
0426002WL000464
|
MAMANI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080694
|
|
MAMANI BORO
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-002-009/45
(Chandrapur)
|
0426002000NRG23270620220007659
|
27/06/2022
|
NIRALA TUMUNG
|
0426002WL000463
|
NIRALA TUMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080693
|
|
NIRALA TUMUNG
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-009/45
(Chandrapur)
|
0426002000NRG23270620220007660
|
27/06/2022
|
RUBUL TUMUNG
|
0426002WL000463
|
RUBUL TUMUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080695
|
|
RUBUL TUMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
AS-26-002-002-012/1403
(Chandrapur)
|
0426002000NRG23270620220007672
|
27/06/2022
|
KABIN KALITA
|
0426002WL000472
|
KABIN KALITA
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080687
|
|
MR KABIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
AS-26-002-002-010/1251
(Chandrapur)
|
0426002000NRG23270620220007664
|
27/06/2022
|
SUNITA RAHANG
|
0426002WL000466
|
SUNITA RAHANG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080706
|
|
MRS SUNITA RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
AS-26-002-002-004/1089
(Chandrapur)
|
0426002000NRG23270620220007676
|
27/06/2022
|
AMAR DAS
|
0426002WL000475
|
AMAR DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080692
|
|
AMAR DAS
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-002-004/1089
(Chandrapur)
|
0426002000NRG23270620220007677
|
27/06/2022
|
ARCHANA DAS
|
0426002WL000475
|
ARCHANA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080698
|
|
ARCHANA DAS
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-002-004/515
(Chandrapur)
|
0426002000NRG23270620220007666
|
27/06/2022
|
PRADIP BARMAN
|
0426002WL000468
|
PRADIP BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080688
|
|
PRADIP BARMAN
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-002-004/535
(Chandrapur)
|
0426002000NRG23270620220007678
|
27/06/2022
|
AULFISH MARAK
|
0426002WL000476
|
AULFISH MARAK
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080707
|
|
AULFISH MARAK
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-002-008/1256
(Chandrapur)
|
0426002000NRG23270620220007680
|
27/06/2022
|
BISWAJIT DAS
|
0426002WL000477
|
BISWAJIT DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080708
|
|
BISWAJIT DAS
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-002-008/1256
(Chandrapur)
|
0426002000NRG23270620220007679
|
27/06/2022
|
PUSPA DAS
|
0426002WL000477
|
PUSPA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080701
|
|
PUSPA DAS
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-002-008/876
(Chandrapur)
|
0426002000NRG23270620220007675
|
27/06/2022
|
BASANTI PAUL
|
0426002WL000474
|
BASANTI PAUL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080690
|
|
BASANTI PAUL
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-002-008/876
(Chandrapur)
|
0426002000NRG23270620220007674
|
27/06/2022
|
SUKU PAUL
|
0426002WL000474
|
SUKU PAUL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080689
|
|
SUKU PAUL
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-002-009/1351
(Chandrapur)
|
0426002000NRG23270620220007655
|
27/06/2022
|
KUNJALATA BORO
|
0426002WL000462
|
KUNJALATA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080700
|
|
KUNJALATA BORO
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-002-009/1351
(Chandrapur)
|
0426002000NRG23270620220007654
|
27/06/2022
|
LALITA BORO
|
0426002WL000462
|
LALITA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080705
|
|
LALITA BORO
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-002-009/34
(Chandrapur)
|
0426002000NRG23270620220007656
|
27/06/2022
|
KULEN BORO
|
0426002WL000462
|
KULEN BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080699
|
|
KULEN BORO
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-002-009/34
(Chandrapur)
|
0426002000NRG23270620220007657
|
27/06/2022
|
RUPALI BORO
|
0426002WL000462
|
RUPALI BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080709
|
|
RUPALI BORO
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-002-009/45
(Chandrapur)
|
0426002000NRG23270620220007658
|
27/06/2022
|
PAMILA TUMUNG
|
0426002WL000463
|
PAMILA TUMUNG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080703
|
|
PRAMILA TUMUNG
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-002-010/1001
(Chandrapur)
|
0426002000NRG23270620220007663
|
27/06/2022
|
UTTAM KELONG
|
0426002WL000465
|
UTTAM KELONG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080691
|
|
UTTAM KELENG
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-002-010/989
(Chandrapur)
|
0426002000NRG23270620220007668
|
27/06/2022
|
MOUSUMI BEY
|
0426002WL000470
|
MOUSUMI BEY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080702
|
|
MOUSUMI BEY
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-002-012/44
(Chandrapur)
|
0426002000NRG23270620220007673
|
27/06/2022
|
INDRA MOHAN KALITA
|
0426002WL000473
|
INDRA MOHAN KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080704
|
|
INDRA MOHAN KALITA
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-002-012/49
(Chandrapur)
|
0426002000NRG23270620220007665
|
27/06/2022
|
PRATIMA DAS
|
0426002WL000467
|
PRATIMA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080697
|
|
PRATIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
24
|
CHANDRAPUR
|
AS-26-002-002-010/1042
(Chandrapur)
|
0426002000NRG23270620220007667
|
27/06/2022
|
AMTI CHANGMA
|
0426002WL000469
|
AMTI CHANGMA
|
00694
|
NESF0000065
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080686
|
|
AMTI CHANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|