|
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-26-003-001-001/286
(BARUABARI)
|
0426003000NRG23200820220010601
|
22/08/2022
|
PARBATI PRADHAN
|
0426003WL001765
|
PARBATI PRADHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392080
|
|
PARBATI PRADHAN
|
()
|
|
2
|
DIMORIA
|
AS-26-003-001-001/589
(BARUABARI)
|
0426003000NRG23200820220010602
|
22/08/2022
|
LAXMAN THAKUR
|
0426003WL001765
|
LAXMAN THAKUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392052
|
|
LAXMAN THAKUR
|
()
|
|
3
|
DIMORIA
|
AS-26-003-001-003/13
(BARUABARI)
|
0426003000NRG23200820220010580
|
22/08/2022
|
GUNA BISWAS
|
0426003WL001761
|
GUNA BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392074
|
|
GUNA BISWAS
|
()
|
|
4
|
DIMORIA
|
AS-26-003-001-003/137
(BARUABARI)
|
0426003000NRG23200820220010573
|
22/08/2022
|
RENU BARUAH
|
0426003WL001760
|
RENU BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392078
|
|
RENU BARUAH
|
()
|
|
5
|
DIMORIA
|
AS-26-003-001-003/223
(BARUABARI)
|
0426003000NRG23200820220010592
|
22/08/2022
|
DHIREN GUWALA
|
0426003WL001763
|
DHIREN GUWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392076
|
|
DHIREN GUWALA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-001-003/294
(BARUABARI)
|
0426003000NRG23200820220010581
|
22/08/2022
|
MENOKA GOWALA
|
0426003WL001761
|
MENOKA GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392069
|
|
MENOKA GOWALA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-001-003/330
(BARUABARI)
|
0426003000NRG23200820220010586
|
22/08/2022
|
MALATI BISWAS
|
0426003WL001762
|
MALATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392075
|
|
MALATI BISWAS
|
()
|
|
8
|
DIMORIA
|
AS-26-003-001-003/344
(BARUABARI)
|
0426003000NRG23200820220010574
|
22/08/2022
|
BHUTIA DARJI
|
0426003WL001760
|
BHUTIA DARJI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392077
|
|
BHUTIA DARJI
|
()
|
|
9
|
DIMORIA
|
AS-26-003-001-003/404
(BARUABARI)
|
0426003000NRG23200820220010575
|
22/08/2022
|
GITA DEBNATH
|
0426003WL001760
|
GITA DEBNATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392068
|
|
GITA DEBNATH
|
()
|
|
10
|
DIMORIA
|
AS-26-003-001-003/405
(BARUABARI)
|
0426003000NRG23200820220010594
|
22/08/2022
|
MANTU DAS
|
0426003WL001763
|
MANTU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392079
|
|
MANTU DAS
|
()
|
|
11
|
DIMORIA
|
AS-26-003-001-003/455
(BARUABARI)
|
0426003000NRG23200820220010587
|
22/08/2022
|
DILIP DAS
|
0426003WL001762
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392054
|
|
DILIP DAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-001-003/482
(BARUABARI)
|
0426003000NRG23200820220010595
|
22/08/2022
|
AJIT KAR
|
0426003WL001763
|
AJIT KAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392051
|
|
AJIT KAR
|
()
|
|
13
|
DIMORIA
|
AS-26-003-001-003/631
(BARUABARI)
|
0426003000NRG23200820220010588
|
22/08/2022
|
MINATI DEY
|
0426003WL001762
|
MINATI DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392053
|
|
MINATI DEY
|
()
|
|
14
|
DIMORIA
|
AS-26-003-001-005/23
(BARUABARI)
|
0426003000NRG23200820220010576
|
22/08/2022
|
KISTA TATI
|
0426003WL001760
|
KISTA TATI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392055
|
|
KISTA TATI
|
()
|
|
15
|
DIMORIA
|
AS-26-003-001-005/25
(BARUABARI)
|
0426003000NRG23200820220010597
|
22/08/2022
|
ARPANA DALOI
|
0426003WL001764
|
ARPANA DALOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392072
|
|
ARPANA DALOI
|
()
|
|
16
|
DIMORIA
|
AS-26-003-001-005/34
(BARUABARI)
|
0426003000NRG23200820220010577
|
22/08/2022
|
PRATIMA DALOI AMSIH
|
0426003WL001760
|
PRATIMA DALOI AMSIH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392071
|
|
PRATIMA DALOI AMSIH
|
()
|
|
17
|
DIMORIA
|
AS-26-003-001-005/36
(BARUABARI)
|
0426003000NRG23200820220010583
|
22/08/2022
|
MIRA DAS
|
0426003WL001761
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392073
|
|
MIRA DAS
|
()
|
|
18
|
DIMORIA
|
AS-26-003-001-005/425
(BARUABARI)
|
0426003000NRG23200820220010578
|
22/08/2022
|
PADMINI BHATRA
|
0426003WL001760
|
PADMINI BHATRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392070
|
|
PADMINI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
19
|
DIMORIA
|
AS-26-003-001-003/633
(BARUABARI)
|
0426003000NRG23200820220010582
|
22/08/2022
|
RABIRAM TACHA
|
0426003WL001761
|
RABIRAM TACHA
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392050
|
|
RABIRAM TACHA
|
()
|
|
20
|
DIMORIA
|
AS-26-003-001-005/582
(BARUABARI)
|
0426003000NRG23200820220010584
|
22/08/2022
|
Ashutosh Gop
|
0426003WL001761
|
Ashutosh Gop
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392049
|
|
Ashutosh Gop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
21
|
DIMORIA
|
AS-26-003-001-001/256
(BARUABARI)
|
0426003000NRG23200820220010585
|
22/08/2022
|
DHARMESWAR DAS
|
0426003WL001762
|
DHARMESWAR DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392057
|
|
MR DHARMESWAR DAS
|
()
|
|
22
|
DIMORIA
|
AS-26-003-001-001/588
(BARUABARI)
|
0426003000NRG23200820220010591
|
22/08/2022
|
MUNNA THAKUR
|
0426003WL001763
|
MUNNA THAKUR
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392060
|
|
SHRI MUNNA THAKUR
|
()
|
|
23
|
DIMORIA
|
AS-26-003-001-003/308
(BARUABARI)
|
0426003000NRG23200820220010593
|
22/08/2022
|
SABITRI DEY
|
0426003WL001763
|
SABITRI DEY
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392056
|
|
MRS SABITRI DEY
|
()
|
|
24
|
DIMORIA
|
AS-26-003-001-003/601
(BARUABARI)
|
0426003000NRG23200820220010604
|
22/08/2022
|
PRADIP DAS
|
0426003WL001766
|
PRADIP DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955392058
|
No Such Account
|
|
|
|
25
|
DIMORIA
|
AS-26-003-001-005/412
(BARUABARI)
|
0426003000NRG23200820220010590
|
22/08/2022
|
RENUKA KHARIA DAS
|
0426003WL001762
|
RENUKA KHARIA DAS
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392067
|
|
RENUKA KHARIA DAS
|
()
|
|
26
|
DIMORIA
|
AS-26-003-001-005/457
(BARUABARI)
|
0426003000NRG23200820220010600
|
22/08/2022
|
PINKI BHAKTA
|
0426003WL001764
|
PINKI BHAKTA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392059
|
|
MRS PINKI BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
27
|
DIMORIA
|
AS-26-003-001-001/592
(BARUABARI)
|
0426003000NRG23200820220010579
|
22/08/2022
|
Giribala Das
|
0426003WL001761
|
Giribala Das
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392061
|
|
GIRIBALA DAS
|
()
|
|
28
|
DIMORIA
|
AS-26-003-001-003/632
(BARUABARI)
|
0426003000NRG23200820220010596
|
22/08/2022
|
BIPUL BASUMATARY
|
0426003WL001763
|
BIPUL BASUMATARY
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392062
|
|
BIPUL BASUMATARY
|
()
|
|
29
|
DIMORIA
|
AS-26-003-001-003/641
(BARUABARI)
|
0426003000NRG23200820220010603
|
22/08/2022
|
LILA DAS
|
0426003WL001765
|
LILA DAS
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392063
|
|
LILA DAS
|
()
|
|
30
|
DIMORIA
|
AS-26-003-001-005/282
(BARUABARI)
|
0426003000NRG23200820220010598
|
22/08/2022
|
RAJU DARGI
|
0426003WL001764
|
RAJU DARGI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392066
|
|
RAJU DARGI LOGUN
|
()
|
|
31
|
DIMORIA
|
AS-26-003-001-005/337
(BARUABARI)
|
0426003000NRG23200820220010599
|
22/08/2022
|
PUSPA MANDAL
|
0426003WL001764
|
PUSPA MANDAL
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392064
|
|
PUSPA MANDAL
|
()
|
|
32
|
DIMORIA
|
AS-26-003-001-005/350
(BARUABARI)
|
0426003000NRG23200820220010589
|
22/08/2022
|
JANESH KARMAKAR
|
0426003WL001762
|
JANESH KARMAKAR
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955392065
|
|
JANECH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|