|
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
|
DIMORIA
|
AS-26-003-001-003/380
(BARUABARI)
|
0426003000NRG23120420220001412
|
13/04/2022
|
SUDHA CHAKRABORTY
|
0426003WL000068
|
SUDHA CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321091
|
|
SUDHACHAKRABORTY
|
()
|
|
2
|
DIMORIA
|
AS-26-003-001-003/479
(BARUABARI)
|
0426003000NRG23120420220001426
|
13/04/2022
|
RENU DAS
|
0426003WL000068
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087321092
|
|
RENUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-001-003/114
(BARUABARI)
|
0426003000NRG23120420220001405
|
13/04/2022
|
NIMAI DAS
|
0426003WL000068
|
NIMAI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321088
|
|
NIMAIDAS
|
()
|
|
4
|
DIMORIA
|
AS-26-003-001-003/127
(BARUABARI)
|
0426003000NRG23120420220001406
|
13/04/2022
|
NIMAI DATTA
|
0426003WL000068
|
NIMAI DATTA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087321081
|
|
NIMAIDATTA
|
()
|
|
5
|
DIMORIA
|
AS-26-003-001-003/147
(BARUABARI)
|
0426003000NRG23120420220001407
|
13/04/2022
|
PARUL DAS
|
0426003WL000068
|
PARUL DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321082
|
|
PARULDAS
|
()
|
|
6
|
DIMORIA
|
AS-26-003-001-003/149
(BARUABARI)
|
0426003000NRG23120420220001409
|
13/04/2022
|
SUKALA DAS
|
0426003WL000068
|
SUKALA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321086
|
|
SUKALADAS
|
()
|
|
7
|
DIMORIA
|
AS-26-003-001-003/150
(BARUABARI)
|
0426003000NRG23120420220001410
|
13/04/2022
|
MINATI DAS
|
0426003WL000068
|
MINATI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321087
|
|
MINATIDAS
|
()
|
|
8
|
DIMORIA
|
AS-26-003-001-003/371
(BARUABARI)
|
0426003000NRG23120420220001411
|
13/04/2022
|
ARUN DAS
|
0426003WL000068
|
ARUN DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321083
|
|
ARUNDAS
|
()
|
|
9
|
DIMORIA
|
AS-26-003-001-003/386
(BARUABARI)
|
0426003000NRG23120420220001413
|
13/04/2022
|
MALATI DAS
|
0426003WL000068
|
MALATI DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087321084
|
|
MALATIDAS
|
()
|
|
10
|
DIMORIA
|
AS-26-003-001-003/419
(BARUABARI)
|
0426003000NRG23120420220001415
|
13/04/2022
|
BIPUL DAS
|
0426003WL000068
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087321079
|
|
BIPULDAS
|
()
|
|
11
|
DIMORIA
|
AS-26-003-001-003/424
(BARUABARI)
|
0426003000NRG23120420220001417
|
13/04/2022
|
KHUKA DAS
|
0426003WL000068
|
KHUKA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321085
|
|
KHUKADAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-001-003/428
(BARUABARI)
|
0426003000NRG23120420220001418
|
13/04/2022
|
MATI DEBNATH
|
0426003WL000068
|
MATI DEBNATH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321100
|
|
MATIDEBNATH
|
()
|
|
13
|
DIMORIA
|
AS-26-003-001-003/444
(BARUABARI)
|
0426003000NRG23120420220001420
|
13/04/2022
|
TARUN DAS
|
0426003WL000068
|
TARUN DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321071
|
|
TARUNDAS
|
()
|
|
14
|
DIMORIA
|
AS-26-003-001-003/455
(BARUABARI)
|
0426003000NRG23120420220001421
|
13/04/2022
|
MOINA DAS
|
0426003WL000068
|
MOINA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321078
|
|
MOINADAS
|
()
|
|
15
|
DIMORIA
|
AS-26-003-001-003/467
(BARUABARI)
|
0426003000NRG23120420220001422
|
13/04/2022
|
PHUKAN KARMAKAR
|
0426003WL000068
|
PHUKAN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321089
|
|
PHUKANKARMAKAR
|
()
|
|
16
|
DIMORIA
|
AS-26-003-001-003/471
(BARUABARI)
|
0426003000NRG23120420220001423
|
13/04/2022
|
MAYNA KARMAKAR
|
0426003WL000068
|
MAYNA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087321101
|
|
MAYNAKARMAKAR
|
()
|
|
17
|
DIMORIA
|
AS-26-003-001-003/474
(BARUABARI)
|
0426003000NRG23120420220001424
|
13/04/2022
|
SIPRA DAS
|
0426003WL000068
|
SIPRA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321080
|
|
SIPRADAS
|
()
|
|
18
|
DIMORIA
|
AS-26-003-001-003/475
(BARUABARI)
|
0426003000NRG23120420220001425
|
13/04/2022
|
PINKU DAS
|
0426003WL000068
|
PINKU DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321074
|
|
PINKUDAS
|
()
|
|
19
|
DIMORIA
|
AS-26-003-001-003/513
(BARUABARI)
|
0426003000NRG23120420220001427
|
13/04/2022
|
PRAJABALA DAS
|
0426003WL000068
|
PRAJABALA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087321075
|
|
PRAJABALADAS
|
()
|
|
20
|
DIMORIA
|
AS-26-003-001-003/543
(BARUABARI)
|
0426003000NRG23120420220001428
|
13/04/2022
|
LILAWATI KARMAKAR
|
0426003WL000068
|
LILAWATI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321072
|
|
LILAWATIKARMAKAR
|
()
|
|
21
|
DIMORIA
|
AS-26-003-001-003/594
(BARUABARI)
|
0426003000NRG23120420220001430
|
13/04/2022
|
KALPANA DAS
|
0426003WL000068
|
KALPANA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087321073
|
|
KALPANADAS
|
()
|
|
22
|
DIMORIA
|
AS-26-003-001-003/612
(BARUABARI)
|
0426003000NRG23120420220001432
|
13/04/2022
|
UTTAM DEY
|
0426003WL000068
|
UTTAM DEY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321077
|
|
UTTAMDEY
|
()
|
|
23
|
DIMORIA
|
AS-26-003-001-003/85
(BARUABARI)
|
0426003000NRG23120420220001433
|
13/04/2022
|
BABUL DAS
|
0426003WL000068
|
BABUL DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087321090
|
|
BABULDAS
|
()
|
|
24
|
DIMORIA
|
AS-26-003-001-003/85
(BARUABARI)
|
0426003000NRG23120420220001434
|
13/04/2022
|
FULMATI DAS
|
0426003WL000068
|
FULMATI DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087321076
|
|
FULMATIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
25
|
DIMORIA
|
AS-26-003-001-003/148
(BARUABARI)
|
0426003000NRG23120420220001408
|
13/04/2022
|
KAJALI DAS
|
0426003WL000068
|
KAJALI DAS
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321094
|
|
MRS KAJALI DAS
|
()
|
|
26
|
DIMORIA
|
AS-26-003-001-003/422
(BARUABARI)
|
0426003000NRG23120420220001416
|
13/04/2022
|
SIBANI MEHERA
|
0426003WL000068
|
SIBANI MEHERA
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321095
|
|
MRS SIBANI MEHERA
|
()
|
|
27
|
DIMORIA
|
AS-26-003-001-003/429
(BARUABARI)
|
0426003000NRG23120420220001419
|
13/04/2022
|
DIP CANDRA DAS
|
0426003WL000068
|
DIP CANDRA DAS
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321093
|
|
MR DIP CHANDRA DAS
|
()
|
|
28
|
DIMORIA
|
AS-26-003-001-003/555
(BARUABARI)
|
0426003000NRG23120420220001429
|
13/04/2022
|
ANJANA TACHA
|
0426003WL000068
|
ANJANA TACHA
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321096
|
|
MRS ANJANA TACHA
|
()
|
|
29
|
DIMORIA
|
AS-26-003-001-005/385
(BARUABARI)
|
0426003000NRG23120420220001435
|
13/04/2022
|
ANJU BHUMIC
|
0426003WL000068
|
ANJU BHUMIC
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321097
|
|
MRS ANJU BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
30
|
DIMORIA
|
AS-26-003-001-003/399
(BARUABARI)
|
0426003000NRG23120420220001414
|
13/04/2022
|
BASANTI DAS
|
0426003WL000068
|
BASANTI DAS
|
00462
|
UCBA0000500
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087321098
|
|
BASANTI DAS
|
()
|
|
31
|
DIMORIA
|
AS-26-003-001-003/598
(BARUABARI)
|
0426003000NRG23120420220001431
|
13/04/2022
|
RABI CHANDRA DEY
|
0426003WL000068
|
RABI CHANDRA DEY
|
00462
|
UCBA0000500
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087321099
|
|
RABINDRA CHANDRA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|