|
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
|
Nagrijuli
|
AS-24-004-002-004/242
()
|
0424004000NRG23300420220018331
|
30/04/2022
|
RATNESWAR BISWAS
|
0424004WL000785
|
RATNESWAR BISWAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156320176
|
|
RATNESWARBISWAS
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-003-001/172
()
|
0424004000NRG23280420220017450
|
30/04/2022
|
RANJIT DAS
|
0424004WL000740
|
RANJIT DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320181
|
|
RANJITDAS
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-003-001/192
()
|
0424004000NRG23280420220017451
|
30/04/2022
|
Nisha Das
|
0424004WL000740
|
Nisha Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320180
|
|
NishaDas
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-003-001/193
()
|
0424004000NRG23280420220017452
|
30/04/2022
|
Bishaka Das
|
0424004WL000740
|
Bishaka Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320186
|
|
BishakaDas
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-003-001/216
()
|
0424004000NRG23280420220017453
|
30/04/2022
|
Jashodev Das
|
0424004WL000740
|
Jashodev Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320182
|
|
JashodevDas
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-003-001/389
()
|
0424004000NRG23280420220017459
|
30/04/2022
|
MANGAL DAS
|
0424004WL000740
|
MANGAL DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320198
|
|
MANGALDAS
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-003-001/39
()
|
0424004000NRG23280420220017460
|
30/04/2022
|
Rajkumar Das
|
0424004WL000740
|
Rajkumar Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320179
|
|
RajkumarDas
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-003-001/419
()
|
0424004000NRG23280420220017467
|
30/04/2022
|
Prabhashini Das
|
0424004WL000740
|
Prabhashini Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320177
|
|
PrabhashiniDas
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-003-001/465
()
|
0424004000NRG23280420220017468
|
30/04/2022
|
SARADHA DAS
|
0424004WL000740
|
SARADHA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320188
|
|
SARADHADAS
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-003-001/47
()
|
0424004000NRG23280420220017469
|
30/04/2022
|
ANANDA DAS
|
0424004WL000740
|
ANANDA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320178
|
|
ANANDADAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-003-001/48
()
|
0424004000NRG23280420220017470
|
30/04/2022
|
SRI PANKAJ DAS
|
0424004WL000740
|
SRI PANKAJ DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320183
|
|
SRIPANKAJDAS
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-003-001/505
()
|
0424004000NRG23280420220017472
|
30/04/2022
|
Bina Mallik
|
0424004WL000740
|
Bina Mallik
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320189
|
|
BinaMallik
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-003-001/54
()
|
0424004000NRG23280420220017473
|
30/04/2022
|
NIKHIL MALLIK
|
0424004WL000740
|
NIKHIL MALLIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320185
|
|
NIKHILMALLIK
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-003-001/545
()
|
0424004000NRG23280420220017474
|
30/04/2022
|
SARATHI DAS
|
0424004WL000740
|
SARATHI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320190
|
|
SARATHIDAS
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-003-001/59
()
|
0424004000NRG23280420220017477
|
30/04/2022
|
Indrajit Biswas
|
0424004WL000740
|
Indrajit Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320187
|
|
IndrajitBiswas
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-003-001/95
()
|
0424004000NRG23280420220017479
|
30/04/2022
|
ANIL MALIK
|
0424004WL000740
|
ANIL MALIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320184
|
|
ANILMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
17
|
Nagrijuli
|
AS-24-004-003-001/553
()
|
0424004000NRG23280420220017475
|
30/04/2022
|
ARATI BHADRA
|
0424004WL000740
|
ARATI BHADRA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320197
|
|
SHRI KESHAB MALLIIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Nagrijuli
|
AS-24-004-002-004/242
()
|
0424004000NRG23300420220018332
|
30/04/2022
|
Mrs. RAJABALA BISWAS
|
0424004WL000785
|
Mrs. RAJABALA BISWAS
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156320195
|
|
MRS RAJABALA BISWAS
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-002-004/301
()
|
0424004000NRG23300420220018333
|
30/04/2022
|
MR KALI MOHAN BISWAS
|
0424004WL000785
|
MR KALI MOHAN BISWAS
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156320196
|
|
MR KALI MOHAN BISWAS
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-003-001/343
()
|
0424004000NRG23280420220017456
|
30/04/2022
|
NAMITA MALLIK
|
0424004WL000740
|
NAMITA MALLIK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320194
|
|
MRS NAMITA MALLIK
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-003-001/384
()
|
0424004000NRG23280420220017457
|
30/04/2022
|
NRIPENDRA CH DAS
|
0424004WL000740
|
NRIPENDRA CH DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320165
|
|
MR NRIPENDRA CHANDRA DAS
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-003-001/384
()
|
0424004000NRG23280420220017458
|
30/04/2022
|
RAMANANDA DAS
|
0424004WL000740
|
RAMANANDA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320167
|
|
SHRI RAMANANDA DAS
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-003-001/505
()
|
0424004000NRG23280420220017471
|
30/04/2022
|
Pradip Mallik
|
0424004WL000740
|
Pradip Mallik
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320168
|
|
MR PRADIP MALLIK
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-003-001/562
()
|
0424004000NRG23280420220017476
|
30/04/2022
|
Lakshimi Biswas
|
0424004WL000740
|
Lakshimi Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320166
|
|
MR LAKSHI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
25
|
Nagrijuli
|
AS-24-004-002-004/301
()
|
0424004000NRG23300420220018334
|
30/04/2022
|
BIMALA BISWAS
|
0424004WL000785
|
BIMALA BISWAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156320174
|
|
MRS BIMALA BISWAS
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-003-001/216
()
|
0424004000NRG23280420220017454
|
30/04/2022
|
NIYATI DAS
|
0424004WL000740
|
NIYATI DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320175
|
|
MRS NIYATI DAS
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-003-001/217
()
|
0424004000NRG23280420220017455
|
30/04/2022
|
Sabita Das
|
0424004WL000740
|
Sabita Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320169
|
|
MRS SABITA DAS
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-003-001/39
()
|
0424004000NRG23280420220017461
|
30/04/2022
|
MISS SARANA DAS
|
0424004WL000740
|
MISS SARANA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320173
|
|
MRS SHARANA DAS
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-003-001/40
()
|
0424004000NRG23280420220017462
|
30/04/2022
|
MANMAHAN DAS
|
0424004WL000740
|
MANMAHAN DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320172
|
|
MRS MANMOHAN DAS
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-003-001/403
()
|
0424004000NRG23280420220017463
|
30/04/2022
|
mamata das
|
0424004WL000740
|
mamata das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320193
|
|
MRS MAMATA DAS
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-003-001/41
()
|
0424004000NRG23280420220017464
|
30/04/2022
|
INDRA MAHAN DAS
|
0424004WL000740
|
INDRA MAHAN DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320170
|
|
MR INDRAMOHAN DAS
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-003-001/411
()
|
0424004000NRG23280420220017465
|
30/04/2022
|
Bhanu nama das
|
0424004WL000740
|
Bhanu nama das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320192
|
|
MRS BHANU NAMADAS
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-003-001/412
()
|
0424004000NRG23280420220017466
|
30/04/2022
|
Jayanti das
|
0424004WL000740
|
Jayanti das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320191
|
|
MRS JAYANTI DAS
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-003-001/592
()
|
0424004000NRG23280420220017478
|
30/04/2022
|
LAKSHIBALA MANDAL
|
0424004WL000740
|
LAKSHIBALA MANDAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156320171
|
|
MRS LAKSHIBALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|