|
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
|
Lumding
|
AS-13-099-006-010/253
()
|
0413099000NRG23220920220538927
|
22/09/2022
|
JHARNA DEBNATH
|
0413099WL026809
|
JHARNA DEBNATH
|
00078
|
CNRB0004249
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458647
|
|
JHARNA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-006-010/788
()
|
0413099000NRG23220920220538954
|
22/09/2022
|
Shilpi Biswas
|
0413099WL026809
|
Shilpi Biswas
|
00176
|
IDIB000L575
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458648
|
|
Shilpi Biswas
|
()
|
|
3
|
Lumding
|
AS-13-099-006-010/797
()
|
0413099000NRG23220920220538959
|
22/09/2022
|
Suraj Rao
|
0413099WL026809
|
Suraj Rao
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458649
|
|
Suraj Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-006-010/150
()
|
0413099000NRG23220920220538916
|
22/09/2022
|
Jaya Das
|
0413099WL026809
|
Jaya Das
|
00354
|
PUNB0321200
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458657
|
|
Jaya Das
|
()
|
|
5
|
Lumding
|
AS-13-099-006-010/185
()
|
0413099000NRG23220920220538918
|
22/09/2022
|
Jitendra Paul
|
0413099WL026809
|
Jitendra Paul
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458655
|
|
Jitendra Paul
|
()
|
|
6
|
Lumding
|
AS-13-099-006-010/186
()
|
0413099000NRG23220920220538919
|
22/09/2022
|
Dulal Paul
|
0413099WL026809
|
Dulal Paul
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458653
|
|
Dulal Paul
|
()
|
|
7
|
Lumding
|
AS-13-099-006-010/252
()
|
0413099000NRG23220920220538926
|
22/09/2022
|
Rupa Debnath
|
0413099WL026809
|
Rupa Debnath
|
00354
|
PUNB0321200
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458660
|
|
Rupa Debnath
|
()
|
|
8
|
Lumding
|
AS-13-099-006-010/256
()
|
0413099000NRG23220920220538928
|
22/09/2022
|
Sangit Debnath
|
0413099WL026809
|
Sangit Debnath
|
00354
|
PUNB0321200
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458654
|
|
Sangit Debnath
|
()
|
|
9
|
Lumding
|
AS-13-099-006-010/259
()
|
0413099000NRG23220920220538929
|
22/09/2022
|
Lakshmi Biswas
|
0413099WL026809
|
Lakshmi Biswas
|
00354
|
PUNB0321200
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458659
|
|
Lakshmi Biswas
|
()
|
|
10
|
Lumding
|
AS-13-099-006-010/260
()
|
0413099000NRG23220920220538930
|
22/09/2022
|
Rita Deb
|
0413099WL026809
|
Rita Deb
|
00354
|
PUNB0321200
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458658
|
|
Rita Deb
|
()
|
|
11
|
Lumding
|
AS-13-099-006-010/367
()
|
0413099000NRG23220920220538937
|
22/09/2022
|
Ratan Biswas
|
0413099WL026809
|
Ratan Biswas
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458676
|
|
Ratan Biswas
|
()
|
|
12
|
Lumding
|
AS-13-099-006-010/393
()
|
0413099000NRG23220920220538943
|
22/09/2022
|
Ratna Rani Deb
|
0413099WL026809
|
Ratna Rani Deb
|
00354
|
PUNB0321200
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458652
|
|
Ratna Rani Deb
|
()
|
|
13
|
Lumding
|
AS-13-099-006-010/792
()
|
0413099000NRG23220920220538957
|
22/09/2022
|
Swapna Bal
|
0413099WL026809
|
Swapna Bal
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458651
|
|
Swapna Bal
|
()
|
|
14
|
Lumding
|
AS-13-099-006-010/798
()
|
0413099000NRG23220920220538960
|
22/09/2022
|
Dulal Kahar
|
0413099WL026809
|
Dulal Kahar
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458650
|
|
Dulal Kahar
|
()
|
|
15
|
Lumding
|
AS-13-099-006-010/800
()
|
0413099000NRG23220920220538961
|
22/09/2022
|
Chinu Bala Das
|
0413099WL026809
|
Chinu Bala Das
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458656
|
|
Chinu Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
Lumding
|
AS-13-099-006-010/124
()
|
0413099000NRG23220920220538908
|
22/09/2022
|
Sefali Das
|
0413099WL026809
|
Sefali Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458694
|
|
MRS SHEFALI DAS
|
()
|
|
17
|
Lumding
|
AS-13-099-006-010/126
()
|
0413099000NRG23220920220538909
|
22/09/2022
|
ANJANA SHILL
|
0413099WL026809
|
ANJANA SHILL
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458664
|
|
MRS ANJANA SHILL
|
()
|
|
18
|
Lumding
|
AS-13-099-006-010/133
()
|
0413099000NRG23220920220538910
|
22/09/2022
|
Manju Das
|
0413099WL026809
|
Manju Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458671
|
|
MRS MANJU DAS
|
()
|
|
19
|
Lumding
|
AS-13-099-006-010/134
()
|
0413099000NRG23220920220538911
|
22/09/2022
|
JHANTU DUTTA
|
0413099WL026809
|
JHANTU DUTTA
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458675
|
|
MR JANTU DUTTA
|
()
|
|
20
|
Lumding
|
AS-13-099-006-010/135
()
|
0413099000NRG23220920220538912
|
22/09/2022
|
DULU PAUL
|
0413099WL026809
|
DULU PAUL
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458693
|
|
MRS DULU PAUL
|
()
|
|
21
|
Lumding
|
AS-13-099-006-010/136
()
|
0413099000NRG23220920220538913
|
22/09/2022
|
Sujala Ray
|
0413099WL026809
|
Sujala Ray
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458667
|
|
MRS SUJALA ROY
|
()
|
|
22
|
Lumding
|
AS-13-099-006-010/137
()
|
0413099000NRG23220920220538914
|
22/09/2022
|
Sushil Das
|
0413099WL026809
|
Sushil Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458690
|
|
MR SUSHIL DAS
|
()
|
|
23
|
Lumding
|
AS-13-099-006-010/15
()
|
0413099000NRG23220920220538915
|
22/09/2022
|
Kartik Dhar
|
0413099WL026809
|
Kartik Dhar
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458698
|
|
MRS SANGITA DHAR
|
()
|
|
24
|
Lumding
|
AS-13-099-006-010/167
()
|
0413099000NRG23220920220538917
|
22/09/2022
|
BAPI DAS
|
0413099WL026809
|
BAPI DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458699
|
|
MR BAPI DAS
|
()
|
|
25
|
Lumding
|
AS-13-099-006-010/194
()
|
0413099000NRG23220920220538920
|
22/09/2022
|
BISWAJIT DAS
|
0413099WL026809
|
BISWAJIT DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458661
|
|
MR BISWAJIT DAS
|
()
|
|
26
|
Lumding
|
AS-13-099-006-010/195
()
|
0413099000NRG23220920220538921
|
22/09/2022
|
NIRANJAN DAS
|
0413099WL026809
|
NIRANJAN DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458665
|
|
MR NIRANJAN DAS
|
()
|
|
27
|
Lumding
|
AS-13-099-006-010/207
()
|
0413099000NRG23220920220538922
|
22/09/2022
|
DIPA CHOWDHURY
|
0413099WL026809
|
DIPA CHOWDHURY
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458670
|
|
MISS DIPA CHOWDHURY
|
()
|
|
28
|
Lumding
|
AS-13-099-006-010/220
()
|
0413099000NRG23220920220538923
|
22/09/2022
|
TAPASHI KARMAKAR
|
0413099WL026809
|
TAPASHI KARMAKAR
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458687
|
|
MISS TAPASHI KARMAKAR
|
()
|
|
29
|
Lumding
|
AS-13-099-006-010/227
()
|
0413099000NRG23220920220538924
|
22/09/2022
|
Binarani Ghosh
|
0413099WL026809
|
Binarani Ghosh
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458668
|
|
MRS BINARANI GHOSH
|
()
|
|
30
|
Lumding
|
AS-13-099-006-010/236
()
|
0413099000NRG23220920220538925
|
22/09/2022
|
Sima Acharjee
|
0413099WL026809
|
Sima Acharjee
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458678
|
|
MR TAPAN ACHARJEE
|
()
|
|
31
|
Lumding
|
AS-13-099-006-010/268
()
|
0413099000NRG23220920220538931
|
22/09/2022
|
AYESHA BEGUM
|
0413099WL026809
|
AYESHA BEGUM
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458663
|
|
MRS AYESHA BEGUM
|
()
|
|
32
|
Lumding
|
AS-13-099-006-010/349-A
()
|
0413099000NRG23220920220538932
|
22/09/2022
|
Ratan Majumder
|
0413099WL026809
|
Ratan Majumder
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458673
|
|
MR RATAN MAJUMDER
|
()
|
|
33
|
Lumding
|
AS-13-099-006-010/355
()
|
0413099000NRG23220920220538933
|
22/09/2022
|
Ratna Chowdhury
|
0413099WL026809
|
Ratna Chowdhury
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458696
|
|
MRS RATNA CHOWDHURY
|
()
|
|
34
|
Lumding
|
AS-13-099-006-010/358
()
|
0413099000NRG23220920220538934
|
22/09/2022
|
Sukumar Choudhuri
|
0413099WL026809
|
Sukumar Choudhuri
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458695
|
|
MR SUKUMAR CHOWDHURY
|
()
|
|
35
|
Lumding
|
AS-13-099-006-010/362
()
|
0413099000NRG23220920220538935
|
22/09/2022
|
Joydev Biswas
|
0413099WL026809
|
Joydev Biswas
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458681
|
|
MR JOYDEV BISWAS
|
()
|
|
36
|
Lumding
|
AS-13-099-006-010/364
()
|
0413099000NRG23220920220538936
|
22/09/2022
|
Subrata Baruah
|
0413099WL026809
|
Subrata Baruah
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458686
|
|
MR SUBRATA BARUA
|
()
|
|
37
|
Lumding
|
AS-13-099-006-010/369
()
|
0413099000NRG23220920220538938
|
22/09/2022
|
Seban Das
|
0413099WL026809
|
Seban Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458674
|
|
MR BHISHMA DAS
|
()
|
|
38
|
Lumding
|
AS-13-099-006-010/373
()
|
0413099000NRG23220920220538939
|
22/09/2022
|
Basana Biswas
|
0413099WL026809
|
Basana Biswas
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458685
|
|
MR SAMIR BISWAS
|
()
|
|
39
|
Lumding
|
AS-13-099-006-010/379
()
|
0413099000NRG23220920220538940
|
22/09/2022
|
ASHISH MALLICK
|
0413099WL026809
|
ASHISH MALLICK
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458697
|
|
MR ASHISH MALLICK
|
()
|
|
40
|
Lumding
|
AS-13-099-006-010/382
()
|
0413099000NRG23220920220538941
|
22/09/2022
|
Sri Swapan Das
|
0413099WL026809
|
Sri Swapan Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458689
|
|
MR SWAPAN DAS
|
()
|
|
41
|
Lumding
|
AS-13-099-006-010/389
()
|
0413099000NRG23220920220538942
|
22/09/2022
|
Babul Das
|
0413099WL026809
|
Babul Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458677
|
|
MR BABUL DAS
|
()
|
|
42
|
Lumding
|
AS-13-099-006-010/397
()
|
0413099000NRG23220920220538944
|
22/09/2022
|
OTI DEBNATH
|
0413099WL026809
|
OTI DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
4995458692
|
Account closed
|
|
|
|
43
|
Lumding
|
AS-13-099-006-010/404
()
|
0413099000NRG23220920220538945
|
22/09/2022
|
RIPONA DEBNATH
|
0413099WL026809
|
RIPONA DEBNATH
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458683
|
|
MRS RIPONA DEBNATH
|
()
|
|
44
|
Lumding
|
AS-13-099-006-010/412
()
|
0413099000NRG23220920220538946
|
22/09/2022
|
DULU DAS
|
0413099WL026809
|
DULU DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458679
|
|
MR DULU DAS
|
()
|
|
45
|
Lumding
|
AS-13-099-006-010/412-B
()
|
0413099000NRG23220920220538947
|
22/09/2022
|
Rabi Das
|
0413099WL026809
|
Rabi Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458680
|
|
MR RABI DAS
|
()
|
|
46
|
Lumding
|
AS-13-099-006-010/58
()
|
0413099000NRG23220920220538948
|
22/09/2022
|
ARATI DAS
|
0413099WL026809
|
ARATI DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458691
|
|
MRS ARATI DAS
|
()
|
|
47
|
Lumding
|
AS-13-099-006-010/717
()
|
0413099000NRG23220920220538949
|
22/09/2022
|
BIJAY GHOSH
|
0413099WL026809
|
BIJAY GHOSH
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458682
|
|
MR BIJAY GHOSH
|
()
|
|
48
|
Lumding
|
AS-13-099-006-010/731
()
|
0413099000NRG23220920220538950
|
22/09/2022
|
SIKHA DEBNATH
|
0413099WL026809
|
SIKHA DEBNATH
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458662
|
|
MRS SIKHA DEBNATH
|
()
|
|
49
|
Lumding
|
AS-13-099-006-010/732
()
|
0413099000NRG23220920220538951
|
22/09/2022
|
JHUMAN SHIL
|
0413099WL026809
|
JHUMAN SHIL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458669
|
|
MRS JHUMAN SHIL
|
()
|
|
50
|
Lumding
|
AS-13-099-006-010/734
()
|
0413099000NRG23220920220538952
|
22/09/2022
|
SABITRI SHILL
|
0413099WL026809
|
SABITRI SHILL
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458666
|
|
MRS SABITRI SHILL
|
()
|
|
51
|
Lumding
|
AS-13-099-006-010/745
()
|
0413099000NRG23220920220538953
|
22/09/2022
|
MUNNI BORA
|
0413099WL026809
|
MUNNI BORA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458700
|
|
MRS MUNNI BORA
|
()
|
|
52
|
Lumding
|
AS-13-099-006-010/789
()
|
0413099000NRG23220920220538955
|
22/09/2022
|
Shukla Ghosh
|
0413099WL026809
|
Shukla Ghosh
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458672
|
|
MRS SHUKLA GHOSH
|
()
|
|
53
|
Lumding
|
AS-13-099-006-010/791
()
|
0413099000NRG23220920220538956
|
22/09/2022
|
Uttam Biswas
|
0413099WL026809
|
Uttam Biswas
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995458688
|
|
SHRI UTTAM BISWAS
|
()
|
|
54
|
Lumding
|
AS-13-099-006-010/794
()
|
0413099000NRG23220920220538958
|
22/09/2022
|
Debajit Chakraborty
|
0413099WL026809
|
Debajit Chakraborty
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458684
|
|
MR DEBAJIT CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65265
|
65265
|
|
|
|
|
|
|
|