|
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
|
BAJALI
|
AS-05-006-003-001/68
()
|
0405006000NRG22070420221271284
|
07/04/2022
|
Hitesh Das
|
0405006WL042553
|
Hitesh Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063368
|
|
HiteshDas
|
()
|
|
2
|
BAJALI
|
AS-05-006-003-001/76
()
|
0405006000NRG22070420221271285
|
07/04/2022
|
Jogeswar Nath
|
0405006WL042553
|
Jogeswar Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063362
|
|
JogeswarNath
|
()
|
|
3
|
BAJALI
|
AS-05-006-003-003/99-C
()
|
0405006000NRG22070420221271288
|
07/04/2022
|
Ramesh Roy
|
0405006WL042553
|
Ramesh Roy
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063376
|
|
RameshRoy
|
()
|
|
4
|
BAJALI
|
AS-05-006-003-005/101
()
|
0405006000NRG22070420221271293
|
07/04/2022
|
Indira Das
|
0405006WL042553
|
Indira Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063361
|
|
IndiraDas
|
()
|
|
5
|
BAJALI
|
AS-05-006-003-005/101
()
|
0405006000NRG22070420221271292
|
07/04/2022
|
Pradip Das
|
0405006WL042553
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063390
|
|
PradipDas
|
()
|
|
6
|
BAJALI
|
AS-05-006-003-005/113
()
|
0405006000NRG22070420221271295
|
07/04/2022
|
Kalpana Das
|
0405006WL042553
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063378
|
|
KalpanaDas
|
()
|
|
7
|
BAJALI
|
AS-05-006-003-005/113
()
|
0405006000NRG22070420221271294
|
07/04/2022
|
Ujjal Das
|
0405006WL042553
|
Ujjal Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063389
|
|
UjjalDas
|
()
|
|
8
|
BAJALI
|
AS-05-006-003-005/120-A
()
|
0405006000NRG22070420221271296
|
07/04/2022
|
Aniruddha Das
|
0405006WL042553
|
Aniruddha Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063391
|
|
AniruddhaDas
|
()
|
|
9
|
BAJALI
|
AS-05-006-003-005/120-B
()
|
0405006000NRG22070420221271297
|
07/04/2022
|
Girish Das
|
0405006WL042553
|
Girish Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063374
|
|
GirishDas
|
()
|
|
10
|
BAJALI
|
AS-05-006-003-005/120-C
()
|
0405006000NRG22070420221271299
|
07/04/2022
|
Balen Das
|
0405006WL042553
|
Balen Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063370
|
|
BalenDas
|
()
|
|
11
|
BAJALI
|
AS-05-006-003-005/120-C
()
|
0405006000NRG22070420221271300
|
07/04/2022
|
Nani Das
|
0405006WL042553
|
Nani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063360
|
|
NaniDas
|
()
|
|
12
|
BAJALI
|
AS-05-006-003-005/136-A
()
|
0405006000NRG22070420221271301
|
07/04/2022
|
Anjali Das
|
0405006WL042553
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063375
|
|
AnjaliDas
|
()
|
|
13
|
BAJALI
|
AS-05-006-003-005/137-A
()
|
0405006000NRG22070420221271302
|
07/04/2022
|
Phulen Das
|
0405006WL042553
|
Phulen Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063364
|
|
PhulenDas
|
()
|
|
14
|
BAJALI
|
AS-05-006-003-005/143-A
()
|
0405006000NRG22070420221271304
|
07/04/2022
|
Prasanna Das
|
0405006WL042553
|
Prasanna Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063377
|
|
PrasannaDas
|
()
|
|
15
|
BAJALI
|
AS-05-006-003-005/145
()
|
0405006000NRG22070420221271305
|
07/04/2022
|
Surabhi Das
|
0405006WL042553
|
Surabhi Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063384
|
|
SurabhiDas
|
()
|
|
16
|
BAJALI
|
AS-05-006-003-005/145-A
()
|
0405006000NRG22070420221271306
|
07/04/2022
|
Sundar Das
|
0405006WL042553
|
Sundar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063372
|
|
SundarDas
|
()
|
|
17
|
BAJALI
|
AS-05-006-003-005/155-B
()
|
0405006000NRG22070420221271308
|
07/04/2022
|
Akshendra Das
|
0405006WL042553
|
Akshendra Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063386
|
|
AkshendraDas
|
()
|
|
18
|
BAJALI
|
AS-05-006-003-005/155-B
()
|
0405006000NRG22070420221271309
|
07/04/2022
|
Arpana Das
|
0405006WL042553
|
Arpana Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063385
|
|
ArpanaDas
|
()
|
|
19
|
BAJALI
|
AS-05-006-003-005/17-A
()
|
0405006000NRG22070420221271310
|
07/04/2022
|
Bhabesh Das
|
0405006WL042553
|
Bhabesh Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063366
|
|
BhabeshDas
|
()
|
|
20
|
BAJALI
|
AS-05-006-003-005/220
()
|
0405006000NRG22070420221271313
|
07/04/2022
|
Dimbeswar Das
|
0405006WL042553
|
Dimbeswar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063371
|
|
DimbeswarDas
|
()
|
|
21
|
BAJALI
|
AS-05-006-003-005/261
()
|
0405006000NRG22070420221271321
|
07/04/2022
|
Aswini Das
|
0405006WL042553
|
Aswini Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063373
|
|
AswiniDas
|
()
|
|
22
|
BAJALI
|
AS-05-006-003-005/28-A
()
|
0405006000NRG22070420221271323
|
07/04/2022
|
Bhumika Medhi
|
0405006WL042553
|
Bhumika Medhi
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917063383
|
|
BhumikaMedhi
|
()
|
|
23
|
BAJALI
|
AS-05-006-003-005/28-A
()
|
0405006000NRG22070420221271322
|
07/04/2022
|
Panakumari Das
|
0405006WL042553
|
Panakumari Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063381
|
|
PanakumariDas
|
()
|
|
24
|
BAJALI
|
AS-05-006-003-005/3
()
|
0405006000NRG22070420221271325
|
07/04/2022
|
Madhusmita Das
|
0405006WL042553
|
Madhusmita Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063392
|
|
MadhusmitaDas
|
()
|
|
25
|
BAJALI
|
AS-05-006-003-005/3
()
|
0405006000NRG22070420221271324
|
07/04/2022
|
Mohit Das
|
0405006WL042553
|
Mohit Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063365
|
|
MohitDas
|
()
|
|
26
|
BAJALI
|
AS-05-006-003-005/33
()
|
0405006000NRG22070420221271326
|
07/04/2022
|
Bangshidhar Das
|
0405006WL042553
|
Bangshidhar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063367
|
|
BangshidharDas
|
()
|
|
27
|
BAJALI
|
AS-05-006-003-005/36
()
|
0405006000NRG22070420221271327
|
07/04/2022
|
Sunmani Das
|
0405006WL042553
|
Sunmani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063380
|
|
SunmaniDas
|
()
|
|
28
|
BAJALI
|
AS-05-006-003-005/37
()
|
0405006000NRG22070420221271329
|
07/04/2022
|
Hiren Das
|
0405006WL042553
|
Hiren Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063363
|
|
HirenDas
|
()
|
|
29
|
BAJALI
|
AS-05-006-003-005/37
()
|
0405006000NRG22070420221271330
|
07/04/2022
|
Marami Das
|
0405006WL042553
|
Marami Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063379
|
|
MaramiDas
|
()
|
|
30
|
BAJALI
|
AS-05-006-003-005/41
()
|
0405006000NRG22070420221271331
|
07/04/2022
|
Chandra Kanta Das
|
0405006WL042553
|
Chandra Kanta Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063388
|
|
ChandraKantaDas
|
()
|
|
31
|
BAJALI
|
AS-05-006-003-005/7-A
()
|
0405006000NRG22070420221271336
|
07/04/2022
|
Karuna Das
|
0405006WL042553
|
Karuna Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063382
|
|
KarunaDas
|
()
|
|
32
|
BAJALI
|
AS-05-006-003-005/70
()
|
0405006000NRG22070420221271338
|
07/04/2022
|
Balen Das
|
0405006WL042553
|
Balen Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063369
|
|
BalenDas
|
()
|
|
33
|
BAJALI
|
AS-05-006-003-005/71
()
|
0405006000NRG22070420221271342
|
07/04/2022
|
Prasanna Das
|
0405006WL042553
|
Prasanna Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063387
|
|
PrasannaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
34
|
BAJALI
|
AS-05-006-003-004/259
()
|
0405006000NRG22070420221271291
|
07/04/2022
|
Pranati Bala Das
|
0405006WL042553
|
Pranati Bala Das
|
00078
|
CNRB0001756
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063339
|
|
PranatiBalaDas
|
()
|
|
35
|
BAJALI
|
AS-05-006-003-005/150
()
|
0405006000NRG22070420221271307
|
07/04/2022
|
Damayanti Das
|
0405006WL042553
|
Damayanti Das
|
00078
|
CNRB0001756
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063340
|
|
DamayantiDas
|
()
|
|
36
|
BAJALI
|
AS-05-006-003-005/240
()
|
0405006000NRG22070420221271315
|
07/04/2022
|
Nibaran Das
|
0405006WL042553
|
Nibaran Das
|
00078
|
CNRB0001756
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063398
|
|
NibaranDas
|
()
|
|
37
|
BAJALI
|
AS-05-006-003-005/249-A
()
|
0405006000NRG22070420221271317
|
07/04/2022
|
kanchan Das
|
0405006WL042553
|
kanchan Das
|
00078
|
CNRB0001756
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063341
|
|
kanchanDas
|
()
|
|
38
|
BAJALI
|
AS-05-006-003-005/255
()
|
0405006000NRG22070420221271319
|
07/04/2022
|
Gagan Das
|
0405006WL042553
|
Gagan Das
|
00078
|
CNRB0001756
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063342
|
|
GaganDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
39
|
BAJALI
|
AS-05-006-003-005/36
()
|
0405006000NRG22070420221271328
|
07/04/2022
|
Kangkan Das
|
0405006WL042553
|
Kangkan Das
|
00177
|
IOBA0003426
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063397
|
|
KangkanDas
|
()
|
|
40
|
BAJALI
|
AS-05-006-003-005/70
()
|
0405006000NRG22070420221271339
|
07/04/2022
|
Mamani Das
|
0405006WL042553
|
Mamani Das
|
00177
|
IOBA0003426
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063345
|
|
MamaniDas
|
()
|
|
41
|
BAJALI
|
AS-05-006-003-005/70-A
()
|
0405006000NRG22070420221271341
|
07/04/2022
|
Archana Das
|
0405006WL042553
|
Archana Das
|
00177
|
IOBA0003426
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063346
|
|
ArchanaDas
|
()
|
|
42
|
BAJALI
|
AS-05-006-003-005/70-A
()
|
0405006000NRG22070420221271340
|
07/04/2022
|
Paramananda Das
|
0405006WL042553
|
Paramananda Das
|
00177
|
IOBA0003426
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063344
|
|
ParamanandaDas
|
()
|
|
43
|
BAJALI
|
AS-05-006-003-005/71
()
|
0405006000NRG22070420221271343
|
07/04/2022
|
Sabita Das
|
0405006WL042553
|
Sabita Das
|
00177
|
IOBA0003426
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063343
|
|
SabitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
44
|
BAJALI
|
AS-05-006-003-004/155-A
()
|
0405006000NRG22070420221271289
|
07/04/2022
|
Jayanta Kumar Das
|
0405006WL042553
|
Jayanta Kumar Das
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063348
|
|
MR JAYANTA KUMAR DAS
|
()
|
|
45
|
BAJALI
|
AS-05-006-003-005/120-B
()
|
0405006000NRG22070420221271298
|
07/04/2022
|
Sarada Das
|
0405006WL042553
|
Sarada Das
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063351
|
|
MRS SARADA DAS
|
()
|
|
46
|
BAJALI
|
AS-05-006-003-005/138
()
|
0405006000NRG22070420221271303
|
07/04/2022
|
Rupabati Das
|
0405006WL042553
|
Rupabati Das
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063354
|
|
MRS RUPABATI DAS
|
()
|
|
47
|
BAJALI
|
AS-05-006-003-005/17-A
()
|
0405006000NRG22070420221271311
|
07/04/2022
|
Pateli Das
|
0405006WL042553
|
Pateli Das
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063353
|
|
MRS PATELI DAS
|
()
|
|
48
|
BAJALI
|
AS-05-006-003-005/220
()
|
0405006000NRG22070420221271314
|
07/04/2022
|
Minakshi Das
|
0405006WL042553
|
Minakshi Das
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063396
|
|
MS MINAKSHI DAS
|
()
|
|
49
|
BAJALI
|
AS-05-006-003-005/249-A
()
|
0405006000NRG22070420221271318
|
07/04/2022
|
Manoj Das
|
0405006WL042553
|
Manoj Das
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063352
|
|
MR MANOJ DAS
|
()
|
|
50
|
BAJALI
|
AS-05-006-003-005/45-A
()
|
0405006000NRG22070420221271333
|
07/04/2022
|
Pranita Das
|
0405006WL042553
|
Pranita Das
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063350
|
|
MRS PRANITA DAS
|
()
|
|
51
|
BAJALI
|
AS-05-006-003-005/51-A
()
|
0405006000NRG22070420221271335
|
07/04/2022
|
Putuli Das
|
0405006WL042553
|
Putuli Das
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063395
|
|
MRS PUTULI DAS
|
()
|
|
52
|
BAJALI
|
AS-05-006-003-005/7-A
()
|
0405006000NRG22070420221271337
|
07/04/2022
|
Putuli Das
|
0405006WL042553
|
Putuli Das
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063349
|
|
MRS PUTULI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
53
|
BAJALI
|
AS-05-006-003-003/122
()
|
0405006000NRG22070420221271287
|
07/04/2022
|
Dharani Kalita
|
0405006WL042553
|
Dharani Kalita
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063394
|
|
MR DHARANI KALITA
|
()
|
|
54
|
BAJALI
|
AS-05-006-003-004/155-A
()
|
0405006000NRG22070420221271290
|
07/04/2022
|
Hiramani Nath Das
|
0405006WL042553
|
Hiramani Nath Das
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063355
|
|
MRS HIRAMANI NATH DAS
|
()
|
|
55
|
BAJALI
|
AS-05-006-003-005/212
()
|
0405006000NRG22070420221271312
|
07/04/2022
|
Bhaskar Das
|
0405006WL042553
|
Bhaskar Das
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063358
|
|
MR BHASKAR DAS
|
()
|
|
56
|
BAJALI
|
AS-05-006-003-005/255
()
|
0405006000NRG22070420221271320
|
07/04/2022
|
Binoda Das
|
0405006WL042553
|
Binoda Das
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063356
|
|
MRS BINODA DAS
|
()
|
|
57
|
BAJALI
|
AS-05-006-003-005/45-A
()
|
0405006000NRG22070420221271332
|
07/04/2022
|
Pankaj Das
|
0405006WL042553
|
Pankaj Das
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063357
|
|
MR PANKAJ DAS
|
()
|
|
58
|
BAJALI
|
AS-05-006-003-005/47-A
()
|
0405006000NRG22070420221271334
|
07/04/2022
|
Anita Das
|
0405006WL042553
|
Anita Das
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063393
|
|
MRS ANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
59
|
BAJALI
|
AS-05-006-003-005/240
()
|
0405006000NRG22070420221271316
|
07/04/2022
|
Tutumani Das
|
0405006WL042553
|
Tutumani Das
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917063359
|
|
TutumaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
60
|
BAJALI
|
AS-05-006-003-001/76
()
|
0405006000NRG22070420221271286
|
07/04/2022
|
Himanshu Narh
|
0405006WL042553
|
Himanshu Narh
|
00694
|
NESF0000109
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917063347
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80192
|
80192
|
|
|
|
|
|
|
|