|
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-05-006-016-003/124
()
|
0405006000NRG23130420220012478
|
13/04/2022
|
Nilkamal Roy
|
0405006WL000466
|
Nilkamal Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928530
|
|
NilkamalRoy
|
()
|
|
2
|
BAJALI
|
AS-05-006-016-003/171-C
()
|
0405006000NRG23130420220012498
|
13/04/2022
|
Mira Devi
|
0405006WL000466
|
Mira Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928529
|
|
MiraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BAJALI
|
AS-05-006-016-002/426
()
|
0405006000NRG23130420220012474
|
13/04/2022
|
Naren Das
|
0405006WL000466
|
Naren Das
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928534
|
|
NarenDas
|
()
|
|
4
|
BAJALI
|
AS-05-006-016-003/189-B
()
|
0405006000NRG23130420220012509
|
13/04/2022
|
Bimala Roy
|
0405006WL000466
|
Bimala Roy
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928492
|
|
BimalaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BAJALI
|
AS-05-006-016-002/426
()
|
0405006000NRG23130420220012475
|
13/04/2022
|
Karabi Das
|
0405006WL000466
|
Karabi Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928495
|
|
KarabiDas
|
()
|
|
6
|
BAJALI
|
AS-05-006-016-003/125
()
|
0405006000NRG23130420220012480
|
13/04/2022
|
Bhanita Das
|
0405006WL000466
|
Bhanita Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928502
|
|
BhanitaDas
|
()
|
|
7
|
BAJALI
|
AS-05-006-016-003/131-A
()
|
0405006000NRG23130420220012485
|
13/04/2022
|
Dipali Roy
|
0405006WL000466
|
Dipali Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928494
|
|
DipaliRoy
|
()
|
|
8
|
BAJALI
|
AS-05-006-016-003/171-C
()
|
0405006000NRG23130420220012497
|
13/04/2022
|
Nikunja Sarma
|
0405006WL000466
|
Nikunja Sarma
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928493
|
|
NikunjaSarma
|
()
|
|
9
|
BAJALI
|
AS-05-006-016-003/177-C
()
|
0405006000NRG23130420220012504
|
13/04/2022
|
Mrigen Roy
|
0405006WL000466
|
Mrigen Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928501
|
|
MrigenRoy
|
()
|
|
10
|
BAJALI
|
AS-05-006-016-003/177-C
()
|
0405006000NRG23130420220012503
|
13/04/2022
|
Padumi Medhi
|
0405006WL000466
|
Padumi Medhi
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928497
|
|
PadumiMedhi
|
()
|
|
11
|
BAJALI
|
AS-05-006-016-003/189-B
()
|
0405006000NRG23130420220012510
|
13/04/2022
|
Swapan Roy
|
0405006WL000466
|
Swapan Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928500
|
|
SwapanRoy
|
()
|
|
12
|
BAJALI
|
AS-05-006-016-003/193
()
|
0405006000NRG23130420220012513
|
13/04/2022
|
Padmanath Roy
|
0405006WL000466
|
Padmanath Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928496
|
|
PadmanathRoy
|
()
|
|
13
|
BAJALI
|
AS-05-006-016-003/200-C
()
|
0405006000NRG23130420220012514
|
13/04/2022
|
Babli Roy
|
0405006WL000466
|
Babli Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928498
|
|
BabliRoy
|
()
|
|
14
|
BAJALI
|
AS-05-006-016-003/200-C
()
|
0405006000NRG23130420220012515
|
13/04/2022
|
Dipika Roy
|
0405006WL000466
|
Dipika Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928499
|
|
DipikaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
BAJALI
|
AS-05-006-016-003/121-A
()
|
0405006000NRG23130420220012476
|
13/04/2022
|
Gokul Malakar
|
0405006WL000466
|
Gokul Malakar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928515
|
|
SHRI GOKUL MALAKAR
|
()
|
|
16
|
BAJALI
|
AS-05-006-016-003/124
()
|
0405006000NRG23130420220012477
|
13/04/2022
|
Rina Roy
|
0405006WL000466
|
Rina Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928509
|
|
MRS RINA ROY
|
()
|
|
17
|
BAJALI
|
AS-05-006-016-003/125
()
|
0405006000NRG23130420220012479
|
13/04/2022
|
Dhanjit Roy
|
0405006WL000466
|
Dhanjit Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928504
|
|
MR DHANJIT ROY
|
()
|
|
18
|
BAJALI
|
AS-05-006-016-003/128
()
|
0405006000NRG23130420220012483
|
13/04/2022
|
Mami Roy
|
0405006WL000466
|
Mami Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928511
|
|
MRS MAMI ROY
|
()
|
|
19
|
BAJALI
|
AS-05-006-016-003/131-A
()
|
0405006000NRG23130420220012484
|
13/04/2022
|
Nagen Roy
|
0405006WL000466
|
Nagen Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928506
|
|
MR NAGEN ROY
|
()
|
|
20
|
BAJALI
|
AS-05-006-016-003/134-C
()
|
0405006000NRG23130420220012487
|
13/04/2022
|
Binita Malakar
|
0405006WL000466
|
Binita Malakar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928519
|
|
MRS BINITA MALAKAR
|
()
|
|
21
|
BAJALI
|
AS-05-006-016-003/135
()
|
0405006000NRG23130420220012490
|
13/04/2022
|
Khito Roy
|
0405006WL000466
|
Khito Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928505
|
|
MRS KHITO ROY
|
()
|
|
22
|
BAJALI
|
AS-05-006-016-003/143-A
()
|
0405006000NRG23130420220012491
|
13/04/2022
|
Barada Roy
|
0405006WL000466
|
Barada Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928508
|
|
MRS BARADA ROY
|
()
|
|
23
|
BAJALI
|
AS-05-006-016-003/145
()
|
0405006000NRG23130420220012492
|
13/04/2022
|
Faguna Roy
|
0405006WL000466
|
Faguna Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928520
|
|
MR FAGUNA ROY
|
()
|
|
24
|
BAJALI
|
AS-05-006-016-003/150
()
|
0405006000NRG23130420220012493
|
13/04/2022
|
Dharmakanta Roy
|
0405006WL000466
|
Dharmakanta Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928532
|
|
SHRI DHARMAKANTA ROY
|
()
|
|
25
|
BAJALI
|
AS-05-006-016-003/150
()
|
0405006000NRG23130420220012494
|
13/04/2022
|
Rangila Roy
|
0405006WL000466
|
Rangila Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928510
|
|
MRS RANGILA ROY
|
()
|
|
26
|
BAJALI
|
AS-05-006-016-003/150-B
()
|
0405006000NRG23130420220012495
|
13/04/2022
|
Damayanti Roy
|
0405006WL000466
|
Damayanti Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928516
|
|
MRS DAMAYANTI ROY
|
()
|
|
27
|
BAJALI
|
AS-05-006-016-003/176-C
()
|
0405006000NRG23130420220012501
|
13/04/2022
|
Babita Roy
|
0405006WL000466
|
Babita Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928518
|
|
SHRI BABITA ROY
|
()
|
|
28
|
BAJALI
|
AS-05-006-016-003/176-C
()
|
0405006000NRG23130420220012502
|
13/04/2022
|
Hemlata Roy
|
0405006WL000466
|
Hemlata Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928517
|
|
SHRI HEMLATA ROY
|
()
|
|
29
|
BAJALI
|
AS-05-006-016-003/176-C
()
|
0405006000NRG23130420220012500
|
13/04/2022
|
Phulen Roy
|
0405006WL000466
|
Phulen Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928503
|
|
MR PHULEN CH ROY
|
()
|
|
30
|
BAJALI
|
AS-05-006-016-003/180-A
()
|
0405006000NRG23130420220012505
|
13/04/2022
|
Himani Haloi
|
0405006WL000466
|
Himani Haloi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928507
|
|
MRS HIMANI HALOI
|
()
|
|
31
|
BAJALI
|
AS-05-006-016-003/183
()
|
0405006000NRG23130420220012506
|
13/04/2022
|
Hiran Malakar
|
0405006WL000466
|
Hiran Malakar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928512
|
|
MRS HIRAN MALAKAR
|
()
|
|
32
|
BAJALI
|
AS-05-006-016-003/184-A
()
|
0405006000NRG23130420220012508
|
13/04/2022
|
Barnali Malakar
|
0405006WL000466
|
Barnali Malakar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928523
|
|
MISS BARNALI MALAKAR
|
()
|
|
33
|
BAJALI
|
AS-05-006-016-003/184-A
()
|
0405006000NRG23130420220012507
|
13/04/2022
|
Sabita Malakar
|
0405006WL000466
|
Sabita Malakar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928513
|
|
MRS SABITA MALAKAR
|
()
|
|
34
|
BAJALI
|
AS-05-006-016-003/190
()
|
0405006000NRG23130420220012511
|
13/04/2022
|
Kamal Roy
|
0405006WL000466
|
Kamal Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928514
|
|
SHRI KAMAL ROY
|
()
|
|
35
|
BAJALI
|
AS-05-006-016-003/280
()
|
0405006000NRG23130420220012517
|
13/04/2022
|
Puba Roy
|
0405006WL000466
|
Puba Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928522
|
|
MR PUBA ROY
|
()
|
|
36
|
BAJALI
|
AS-05-006-016-003/283
()
|
0405006000NRG23130420220012518
|
13/04/2022
|
Bitopan Das
|
0405006WL000466
|
Bitopan Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928521
|
|
SHRI BITOPAN DAS
|
()
|
|
37
|
BAJALI
|
AS-05-006-016-003/283
()
|
0405006000NRG23130420220012519
|
13/04/2022
|
Giribala Das
|
0405006WL000466
|
Giribala Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928533
|
|
MRS GIRIBALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
38
|
BAJALI
|
AS-05-006-016-003/128
()
|
0405006000NRG23130420220012482
|
13/04/2022
|
Bhabesh Roy
|
0405006WL000466
|
Bhabesh Roy
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928527
|
|
BHABESH ROY
|
()
|
|
39
|
BAJALI
|
AS-05-006-016-003/134-C
()
|
0405006000NRG23130420220012488
|
13/04/2022
|
Simanta Roy
|
0405006WL000466
|
Simanta Roy
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928528
|
|
SIMANTA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
BAJALI
|
AS-05-006-016-003/169-A
()
|
0405006000NRG23130420220012496
|
13/04/2022
|
Kalpana Sarma
|
0405006WL000466
|
Kalpana Sarma
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928524
|
|
KalpanaSarma
|
()
|
|
41
|
BAJALI
|
AS-05-006-016-003/171-C
()
|
0405006000NRG23130420220012499
|
13/04/2022
|
Parinita Sarma
|
0405006WL000466
|
Parinita Sarma
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928526
|
|
ParinitaSarma
|
()
|
|
42
|
BAJALI
|
AS-05-006-016-003/280
()
|
0405006000NRG23130420220012516
|
13/04/2022
|
Bichitra Roy
|
0405006WL000466
|
Bichitra Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928531
|
|
BichitraRoy
|
()
|
|
43
|
BAJALI
|
AS-05-006-016-003/283
()
|
0405006000NRG23130420220012520
|
13/04/2022
|
Khargeswar Das
|
0405006WL000466
|
Khargeswar Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087928525
|
|
KhargeswarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|