|
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-26-003-008-007/24
(MALOIBARI)
|
0426003000NRG23140320230030722
|
16/03/2023
|
KULCHARAN RAY
|
0426003WL007161
|
KULCHARAN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365508
|
|
KULCHARAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-008-007/102
(MALOIBARI)
|
0426003000NRG23140320230030709
|
16/03/2023
|
GOLAK BAISHNAB
|
0426003WL007161
|
GOLAK BAISHNAB
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365511
|
|
MR GOLAK BAISHNAB
|
()
|
|
3
|
DIMORIA
|
AS-26-003-008-007/105
(MALOIBARI)
|
0426003000NRG23140320230030710
|
16/03/2023
|
BRAJABASHI MANDAL
|
0426003WL007161
|
BRAJABASHI MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365516
|
|
MR BRAJABASHI MANDAL
|
()
|
|
4
|
DIMORIA
|
AS-26-003-008-007/115
(MALOIBARI)
|
0426003000NRG23140320230030711
|
16/03/2023
|
SHRINANDA RAY
|
0426003WL007161
|
SHRINANDA RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365541
|
|
MR SHRINANDA RAY
|
()
|
|
5
|
DIMORIA
|
AS-26-003-008-007/13
(MALOIBARI)
|
0426003000NRG23140320230030712
|
16/03/2023
|
NIKHIL PAL
|
0426003WL007161
|
NIKHIL PAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365527
|
|
MR NIKHIL PAUL
|
()
|
|
6
|
DIMORIA
|
AS-26-003-008-007/143
(MALOIBARI)
|
0426003000NRG23140320230030713
|
16/03/2023
|
SASHIRANI DAS
|
0426003WL007161
|
SASHIRANI DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365522
|
|
MRS SASHIRANI DAS
|
()
|
|
7
|
DIMORIA
|
AS-26-003-008-007/154
(MALOIBARI)
|
0426003000NRG23140320230030714
|
16/03/2023
|
BALURAM RAY
|
0426003WL007161
|
BALURAM RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365540
|
|
MR BALURAM RAY
|
()
|
|
8
|
DIMORIA
|
AS-26-003-008-007/166
(MALOIBARI)
|
0426003000NRG23140320230030716
|
16/03/2023
|
NARAYAN MANDAL
|
0426003WL007161
|
NARAYAN MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365537
|
|
MR NARAYAN MANDAL
|
()
|
|
9
|
DIMORIA
|
AS-26-003-008-007/168
(MALOIBARI)
|
0426003000NRG23140320230030717
|
16/03/2023
|
RAISUNDARI MANDAL
|
0426003WL007161
|
RAISUNDARI MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365515
|
|
MRS RAISUNDARI MANDAL
|
()
|
|
10
|
DIMORIA
|
AS-26-003-008-007/170
(MALOIBARI)
|
0426003000NRG23140320230030718
|
16/03/2023
|
BINOD MANDAL
|
0426003WL007161
|
BINOD MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365528
|
|
MR BINOD MANDAL
|
()
|
|
11
|
DIMORIA
|
AS-26-003-008-007/180
(MALOIBARI)
|
0426003000NRG23140320230030719
|
16/03/2023
|
LAKHI BAISHNAB
|
0426003WL007161
|
LAKHI BAISHNAB
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365539
|
|
MRS LAKHI BAISHNAB
|
()
|
|
12
|
DIMORIA
|
AS-26-003-008-007/184
(MALOIBARI)
|
0426003000NRG23140320230030720
|
16/03/2023
|
RATI BAISHNAB
|
0426003WL007161
|
RATI BAISHNAB
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365532
|
|
MRS RATI BAISHNAB
|
()
|
|
13
|
DIMORIA
|
AS-26-003-008-007/185
(MALOIBARI)
|
0426003000NRG23140320230030721
|
16/03/2023
|
JYOTSHNA BAISHNAB
|
0426003WL007161
|
JYOTSHNA BAISHNAB
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365513
|
|
MRS JYOSHNA BAISNAB
|
()
|
|
14
|
DIMORIA
|
AS-26-003-008-007/24
(MALOIBARI)
|
0426003000NRG23140320230030723
|
16/03/2023
|
ULASHI RAY
|
0426003WL007161
|
ULASHI RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365525
|
|
MRS ULASHI RAY
|
()
|
|
15
|
DIMORIA
|
AS-26-003-008-007/256
(MALOIBARI)
|
0426003000NRG23140320230030724
|
16/03/2023
|
RABINDRA MANDAL
|
0426003WL007161
|
RABINDRA MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365512
|
|
MR RABINDRA MANDAL
|
()
|
|
16
|
DIMORIA
|
AS-26-003-008-007/258
(MALOIBARI)
|
0426003000NRG23140320230030725
|
16/03/2023
|
KAMALA MANDAL
|
0426003WL007161
|
KAMALA MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365518
|
|
MRS KAMALA MANDAL
|
()
|
|
17
|
DIMORIA
|
AS-26-003-008-007/262
(MALOIBARI)
|
0426003000NRG23140320230030726
|
16/03/2023
|
CHANDAN RAY
|
0426003WL007161
|
CHANDAN RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365533
|
|
MR CHANDAN RAY
|
()
|
|
18
|
DIMORIA
|
AS-26-003-008-007/278
(MALOIBARI)
|
0426003000NRG23140320230030727
|
16/03/2023
|
HEMEN MANDAL
|
0426003WL007161
|
HEMEN MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365534
|
|
MR HEMEN MANDAL
|
()
|
|
19
|
DIMORIA
|
AS-26-003-008-007/279
(MALOIBARI)
|
0426003000NRG23140320230030728
|
16/03/2023
|
NABEN MANDAL
|
0426003WL007161
|
NABEN MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365526
|
|
MR NABEN MANDAL
|
()
|
|
20
|
DIMORIA
|
AS-26-003-008-007/289
(MALOIBARI)
|
0426003000NRG23140320230030729
|
16/03/2023
|
Sukumar Roy
|
0426003WL007161
|
Sukumar Roy
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365530
|
|
MR SUKUMAR RAY
|
()
|
|
21
|
DIMORIA
|
AS-26-003-008-007/292
(MALOIBARI)
|
0426003000NRG23140320230030730
|
16/03/2023
|
GUNENDRA MANDAL
|
0426003WL007161
|
GUNENDRA MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365509
|
|
MR GUNENDRA MANDAL
|
()
|
|
22
|
DIMORIA
|
AS-26-003-008-007/30
(MALOIBARI)
|
0426003000NRG23140320230030731
|
16/03/2023
|
PURNIMA MITRA
|
0426003WL007161
|
PURNIMA MITRA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365521
|
|
MRS PURNIMA MITRA
|
()
|
|
23
|
DIMORIA
|
AS-26-003-008-007/32
(MALOIBARI)
|
0426003000NRG23140320230030732
|
16/03/2023
|
RAMUCHARAN RAY
|
0426003WL007161
|
RAMUCHARAN RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365542
|
|
MR RAMUCHARAN RAY
|
()
|
|
24
|
DIMORIA
|
AS-26-003-008-007/4
(MALOIBARI)
|
0426003000NRG23140320230030733
|
16/03/2023
|
SUREN RAY
|
0426003WL007161
|
SUREN RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365538
|
|
MR SUREN ROY
|
()
|
|
25
|
DIMORIA
|
AS-26-003-008-007/5
(MALOIBARI)
|
0426003000NRG23140320230030734
|
16/03/2023
|
JOGESWAR RAY
|
0426003WL007161
|
JOGESWAR RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365510
|
|
MR JUGESWAR ROY
|
()
|
|
26
|
DIMORIA
|
AS-26-003-008-007/55
(MALOIBARI)
|
0426003000NRG23140320230030735
|
16/03/2023
|
CHANA DEBNATH
|
0426003WL007161
|
CHANA DEBNATH
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365520
|
|
MR CHANA DEBNATH
|
()
|
|
27
|
DIMORIA
|
AS-26-003-008-007/58
(MALOIBARI)
|
0426003000NRG23140320230030736
|
16/03/2023
|
SATENDRA BISWAS
|
0426003WL007161
|
SATENDRA BISWAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365517
|
|
MR SATYENDRA BISWAS
|
()
|
|
28
|
DIMORIA
|
AS-26-003-008-007/59
(MALOIBARI)
|
0426003000NRG23140320230030737
|
16/03/2023
|
SATYANANDA SAKDAR
|
0426003WL007161
|
SATYANANDA SAKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365524
|
|
MR SATYANANDA SAKDAR
|
()
|
|
29
|
DIMORIA
|
AS-26-003-008-007/6
(MALOIBARI)
|
0426003000NRG23140320230030738
|
16/03/2023
|
SIDAM MANDAL
|
0426003WL007161
|
SIDAM MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365519
|
|
MR SHIDAM MANDAL
|
()
|
|
30
|
DIMORIA
|
AS-26-003-008-007/66
(MALOIBARI)
|
0426003000NRG23140320230030739
|
16/03/2023
|
BIMALA RAY
|
0426003WL007161
|
BIMALA RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365523
|
|
MRS BIMALA RAY
|
()
|
|
31
|
DIMORIA
|
AS-26-003-008-007/9
(MALOIBARI)
|
0426003000NRG23140320230030740
|
16/03/2023
|
NITAI MANDAL
|
0426003WL007161
|
NITAI MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365531
|
|
MR NITAI MANDAL
|
()
|
|
32
|
DIMORIA
|
AS-26-003-008-007/95
(MALOIBARI)
|
0426003000NRG23140320230030741
|
16/03/2023
|
DILIP KR MITRA
|
0426003WL007161
|
DILIP KR MITRA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365514
|
|
MR DILIP KR MITRA
|
()
|
|
33
|
DIMORIA
|
AS-26-003-008-007/99
(MALOIBARI)
|
0426003000NRG23140320230030742
|
16/03/2023
|
SINTAMANI MANDAL
|
0426003WL007161
|
SINTAMANI MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365529
|
|
MRS SINTAMANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
34
|
DIMORIA
|
AS-26-003-008-008/111
(MALOIBARI)
|
0426003000NRG23140320230030743
|
16/03/2023
|
BIBHA PAL
|
0426003WL007161
|
BIBHA PAL
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365536
|
|
MRS BIVA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
DIMORIA
|
AS-26-003-008-007/1
(MALOIBARI)
|
0426003000NRG23140320230030708
|
16/03/2023
|
MADAN KUMAR RAY
|
0426003WL007161
|
MADAN KUMAR RAY
|
00462
|
UCBA0002080
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062365535
|
|
MADAN KUMAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|