|
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-26-003-005-003/214
(HAHARA)
|
0426003000NRG23221220220025059
|
23/12/2022
|
NABAKANTA DAS
|
0426003WL005801
|
NABAKANTA DAS
|
00354
|
PUNB0201720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518698
|
|
NABAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-005-003/126
(HAHARA)
|
0426003000NRG23221220220025046
|
23/12/2022
|
BISWANATH PATHAK
|
0426003WL005801
|
BISWANATH PATHAK
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518701
|
|
MR BISWANATH PATHAK
|
()
|
|
3
|
DIMORIA
|
AS-26-003-005-003/129
(HAHARA)
|
0426003000NRG23221220220025047
|
23/12/2022
|
AJIT PATHAK
|
0426003WL005801
|
AJIT PATHAK
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518709
|
|
SHRI AJIT PATHAK
|
()
|
|
4
|
DIMORIA
|
AS-26-003-005-003/130
(HAHARA)
|
0426003000NRG23221220220025048
|
23/12/2022
|
PRAHLAD DAS
|
0426003WL005801
|
PRAHLAD DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518706
|
|
SHRI PRAHLAD DAS
|
()
|
|
5
|
DIMORIA
|
AS-26-003-005-003/132
(HAHARA)
|
0426003000NRG23221220220025049
|
23/12/2022
|
RATAN TALUKDAR
|
0426003WL005801
|
RATAN TALUKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518710
|
|
SHRI RATAN TALUKDAR
|
()
|
|
6
|
DIMORIA
|
AS-26-003-005-003/141
(HAHARA)
|
0426003000NRG23221220220025050
|
23/12/2022
|
DULU TALUKDAR
|
0426003WL005801
|
DULU TALUKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518702
|
|
MR DULU TALUKDAR KYC COMPLIED
|
()
|
|
7
|
DIMORIA
|
AS-26-003-005-003/143
(HAHARA)
|
0426003000NRG23221220220025051
|
23/12/2022
|
UTTAM BAISHYA
|
0426003WL005801
|
UTTAM BAISHYA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518707
|
|
SHRI UTTAM BAISHYA
|
()
|
|
8
|
DIMORIA
|
AS-26-003-005-003/148
(HAHARA)
|
0426003000NRG23221220220025052
|
23/12/2022
|
ANIL PATHAK
|
0426003WL005801
|
ANIL PATHAK
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518708
|
|
SHRI ANIL PATHAK
|
()
|
|
9
|
DIMORIA
|
AS-26-003-005-003/150
(HAHARA)
|
0426003000NRG23221220220025053
|
23/12/2022
|
DINESH TALUKDAR
|
0426003WL005801
|
DINESH TALUKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518712
|
|
SHRI DINESH TALUKDAR
|
()
|
|
10
|
DIMORIA
|
AS-26-003-005-003/163
(HAHARA)
|
0426003000NRG23221220220025055
|
23/12/2022
|
RITA DAS
|
0426003WL005801
|
RITA DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518711
|
|
SHRI RITA DAS
|
()
|
|
11
|
DIMORIA
|
AS-26-003-005-003/165
(HAHARA)
|
0426003000NRG23221220220025056
|
23/12/2022
|
NAMITA DAS
|
0426003WL005801
|
NAMITA DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518705
|
|
MRS NAMITA DAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-005-003/166
(HAHARA)
|
0426003000NRG23221220220025057
|
23/12/2022
|
MANTU TALUKDAR
|
0426003WL005801
|
MANTU TALUKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518700
|
|
MANTU TALUKDAR KYC COMPLIED
|
()
|
|
13
|
DIMORIA
|
AS-26-003-005-003/198
(HAHARA)
|
0426003000NRG23221220220025058
|
23/12/2022
|
NABA KISHOR TALUKDAR
|
0426003WL005801
|
NABA KISHOR TALUKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518703
|
|
MR NABA KISHOR TALUKDAR
|
()
|
|
14
|
DIMORIA
|
AS-26-003-005-003/293
(HAHARA)
|
0426003000NRG23221220220025060
|
23/12/2022
|
GUBINDA TALUKDAR
|
0426003WL005801
|
GUBINDA TALUKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518699
|
|
MR GOVINDA TALUKDARKYC COMPLIED
|
()
|
|
15
|
DIMORIA
|
AS-26-003-005-003/298
(HAHARA)
|
0426003000NRG23221220220025061
|
23/12/2022
|
CHANDAN DAS
|
0426003WL005801
|
CHANDAN DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518704
|
|
MR CHANDAN DAS
|
()
|
|
16
|
DIMORIA
|
AS-26-003-005-003/353
(HAHARA)
|
0426003000NRG23221220220025064
|
23/12/2022
|
GANESH TALUKDAR
|
0426003WL005801
|
GANESH TALUKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518713
|
|
MR GANESH TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
DIMORIA
|
AS-26-003-005-003/326
(HAHARA)
|
0426003000NRG23221220220025063
|
23/12/2022
|
SANATAN PAHAK
|
0426003WL005801
|
SANATAN PAHAK
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085518714
|
|
SANATAN PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|