|
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-26-003-001-005/310
(BARUABARI)
|
0426003000NRG23220720220008582
|
22/07/2022
|
BEULA DAS
|
0426003WL000862
|
BEULA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805767
|
|
BEULA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-001-005/281
(BARUABARI)
|
0426003000NRG23220720220008575
|
22/07/2022
|
SUSIL KARMAKAR
|
0426003WL000862
|
SUSIL KARMAKAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862805761
|
|
SUSIL KARMAKAR
|
()
|
|
3
|
DIMORIA
|
AS-26-003-001-005/288
(BARUABARI)
|
0426003000NRG23220720220008576
|
22/07/2022
|
JAYA BHAKTA
|
0426003WL000862
|
JAYA BHAKTA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862805760
|
|
JAYA BHAKTA
|
()
|
|
4
|
DIMORIA
|
AS-26-003-001-005/453
(BARUABARI)
|
0426003000NRG23220720220008592
|
22/07/2022
|
RENU ADHIKARI
|
0426003WL000862
|
RENU ADHIKARI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805762
|
|
RENU ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-001-001/449
(BARUABARI)
|
0426003000NRG23220720220008573
|
22/07/2022
|
GAUTAM MAHANTA
|
0426003WL000862
|
GAUTAM MAHANTA
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805747
|
|
MR GAUTAM MAHANTA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-001-005/223
(BARUABARI)
|
0426003000NRG23220720220008574
|
22/07/2022
|
BIRAJ KARMAKAR
|
0426003WL000862
|
BIRAJ KARMAKAR
|
00415
|
SBIN0011616
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862805752
|
|
MR BIRAZ KARMAKAR
|
()
|
|
7
|
DIMORIA
|
AS-26-003-001-005/297
(BARUABARI)
|
0426003000NRG23220720220008577
|
22/07/2022
|
KIRAN KARMAKAR
|
0426003WL000862
|
KIRAN KARMAKAR
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805766
|
|
MR KIRAN KARMAKAR
|
()
|
|
8
|
DIMORIA
|
AS-26-003-001-005/298
(BARUABARI)
|
0426003000NRG23220720220008578
|
22/07/2022
|
MUKESH BHAKTA
|
0426003WL000862
|
MUKESH BHAKTA
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805748
|
|
MR MUKESH BHAKTA
|
()
|
|
9
|
DIMORIA
|
AS-26-003-001-005/311
(BARUABARI)
|
0426003000NRG23220720220008583
|
22/07/2022
|
ANAJANA DOIMARY
|
0426003WL000862
|
ANAJANA DOIMARY
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805749
|
|
MRS ANJANA DAIMARI
|
()
|
|
10
|
DIMORIA
|
AS-26-003-001-005/357
(BARUABARI)
|
0426003000NRG23220720220008586
|
22/07/2022
|
MITHURANI DAS
|
0426003WL000862
|
MITHURANI DAS
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805765
|
|
MRS MITHU DAS
|
()
|
|
11
|
DIMORIA
|
AS-26-003-001-005/358
(BARUABARI)
|
0426003000NRG23220720220008587
|
22/07/2022
|
SUJALA DAS
|
0426003WL000862
|
SUJALA DAS
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805764
|
|
MRS SUJALA DAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-001-005/412
(BARUABARI)
|
0426003000NRG23220720220008589
|
22/07/2022
|
RENUKA KHARIA DAS
|
0426003WL000862
|
RENUKA KHARIA DAS
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805750
|
|
RENUKA KHARIA DAS
|
()
|
|
13
|
DIMORIA
|
AS-26-003-001-005/436
(BARUABARI)
|
0426003000NRG23220720220008590
|
22/07/2022
|
REENA DUTTA
|
0426003WL000862
|
REENA DUTTA
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805751
|
|
MRS REENA DUTTA
|
()
|
|
14
|
DIMORIA
|
AS-26-003-001-005/443
(BARUABARI)
|
0426003000NRG23220720220008591
|
22/07/2022
|
RUBI DEY
|
0426003WL000862
|
RUBI DEY
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805753
|
|
MRS RUBI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
15
|
DIMORIA
|
AS-26-003-001-005/303
(BARUABARI)
|
0426003000NRG23220720220008579
|
22/07/2022
|
HARIKALA SETRY
|
0426003WL000862
|
HARIKALA SETRY
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805763
|
|
HARIKALA CHETRI
|
()
|
|
16
|
DIMORIA
|
AS-26-003-001-005/304
(BARUABARI)
|
0426003000NRG23220720220008580
|
22/07/2022
|
KUKIL DEBNATH
|
0426003WL000862
|
KUKIL DEBNATH
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805757
|
|
KUKILA DEBNATH
|
()
|
|
17
|
DIMORIA
|
AS-26-003-001-005/308
(BARUABARI)
|
0426003000NRG23220720220008581
|
22/07/2022
|
KANU DAS
|
0426003WL000862
|
KANU DAS
|
00462
|
UCBA0000500
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805758
|
|
KANU DAS
|
()
|
|
18
|
DIMORIA
|
AS-26-003-001-005/314
(BARUABARI)
|
0426003000NRG23220720220008584
|
22/07/2022
|
JUGAL MANDAL
|
0426003WL000862
|
JUGAL MANDAL
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805756
|
|
PUNATI MANDAL
|
()
|
|
19
|
DIMORIA
|
AS-26-003-001-005/347
(BARUABARI)
|
0426003000NRG23220720220008585
|
22/07/2022
|
SABITA KUWAR
|
0426003WL000862
|
SABITA KUWAR
|
00462
|
UCBA0000500
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862805759
|
|
SABITA KOWAR
|
()
|
|
20
|
DIMORIA
|
AS-26-003-001-005/360
(BARUABARI)
|
0426003000NRG23220720220008588
|
22/07/2022
|
SIBANI HALDAR
|
0426003WL000862
|
SIBANI HALDAR
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805755
|
|
SIBANI HALDAR
|
()
|
|
21
|
DIMORIA
|
AS-26-003-001-005/454
(BARUABARI)
|
0426003000NRG23220720220008593
|
22/07/2022
|
SAJAL KUMAR DAS
|
0426003WL000862
|
SAJAL KUMAR DAS
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862805754
|
|
SAJAL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|