|
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
|
SALEMA
|
TR-04-005-003-003/263
(Avanga)
|
3004005000NRG23011120220413977
|
05/11/2022
|
ROWSHANARA BEGAM
|
3004005WL0049889
|
ROWSHANARA BEGAM
|
00415
|
SBIN0006483
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417390251
|
|
MRS ROWSHANARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-003-003/286
(Avanga)
|
3004005000NRG23011120220413981
|
05/11/2022
|
Miss RUBIYA KHATUN
|
3004005WL0049889
|
Miss RUBIYA KHATUN
|
00415
|
SBIN0006852
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417390252
|
|
MISS RUBIYA KHATUN
|
()
|
|
3
|
SALEMA
|
TR-04-005-003-003/312
(Avanga)
|
3004005000NRG23011120220413989
|
05/11/2022
|
Mrs NASRIN BEGAM
|
3004005WL0049889
|
Mrs NASRIN BEGAM
|
00415
|
SBIN0006852
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417390253
|
|
MRS NASRIN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-003-003/155
(Avanga)
|
3004005000NRG23011120220413904
|
05/11/2022
|
SANTU PAUL
|
3004005WL0049888
|
SANTU PAUL
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390282
|
|
SANTU PAUL
|
()
|
|
5
|
SALEMA
|
TR-04-005-003-003/293
(Avanga)
|
3004005000NRG23011120220414007
|
05/11/2022
|
Mr Arun Chandra Das
|
3004005WL0049890
|
Mr Arun Chandra Das
|
00458
|
PUNB0RRBTGB
|
955
|
955
|
Processed
|
12/11/2022
|
|
6417390249
|
|
Mr Arun Chandra Das
|
()
|
|
6
|
SALEMA
|
TR-04-005-003-003/295
(Avanga)
|
3004005000NRG23011120220413924
|
05/11/2022
|
BIPUL CHANDRA DAS
|
3004005WL0049888
|
BIPUL CHANDRA DAS
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390242
|
|
BIPUL CHANDRA DAS
|
()
|
|
7
|
SALEMA
|
TR-04-005-003-003/296
(Avanga)
|
3004005000NRG23011120220413925
|
05/11/2022
|
SATYAJIT DAS
|
3004005WL0049888
|
SATYAJIT DAS
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390244
|
|
SATYAJIT DAS
|
()
|
|
8
|
SALEMA
|
TR-04-005-003-003/297
(Avanga)
|
3004005000NRG23011120220413983
|
05/11/2022
|
NASIMA BIBI
|
3004005WL0049889
|
NASIMA BIBI
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417390245
|
|
NASIMA BIBI
|
()
|
|
9
|
SALEMA
|
TR-04-005-003-003/299
(Avanga)
|
3004005000NRG23011120220413984
|
05/11/2022
|
MRS TARANA BEGAM
|
3004005WL0049889
|
MRS TARANA BEGAM
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417390241
|
|
MRS TARANA BEGAM
|
()
|
|
10
|
SALEMA
|
TR-04-005-003-003/302
(Avanga)
|
3004005000NRG23011120220413985
|
05/11/2022
|
RUKSANA BEGAM
|
3004005WL0049889
|
RUKSANA BEGAM
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417390243
|
|
RUKSANA BEGAM
|
()
|
|
11
|
SALEMA
|
TR-04-005-003-003/303
(Avanga)
|
3004005000NRG23011120220413927
|
05/11/2022
|
ASISH DAS
|
3004005WL0049888
|
ASISH DAS
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390240
|
|
ASISH DAS
|
()
|
|
12
|
SALEMA
|
TR-04-005-003-003/304
(Avanga)
|
3004005000NRG23011120220413928
|
05/11/2022
|
BRAJENDRA DAS
|
3004005WL0049888
|
BRAJENDRA DAS
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390280
|
|
BRAJENDRA DAS
|
()
|
|
13
|
SALEMA
|
TR-04-005-003-003/307
(Avanga)
|
3004005000NRG23011120220413986
|
05/11/2022
|
Majir Ali
|
3004005WL0049889
|
Majir Ali
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417390247
|
|
Majir Ali
|
()
|
|
14
|
SALEMA
|
TR-04-005-003-003/310
(Avanga)
|
3004005000NRG23011120220413987
|
05/11/2022
|
MR PRASHANTA DAS
|
3004005WL0049889
|
MR PRASHANTA DAS
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417390239
|
|
MR PRASHANTA DAS
|
()
|
|
15
|
SALEMA
|
TR-04-005-003-003/311
(Avanga)
|
3004005000NRG23011120220413988
|
05/11/2022
|
MD HAMID ALI
|
3004005WL0049889
|
MD HAMID ALI
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417390248
|
|
MD HAMID ALI
|
()
|
|
16
|
SALEMA
|
TR-04-005-003-003/317
(Avanga)
|
3004005000NRG23011120220413930
|
05/11/2022
|
GANGA DAS
|
3004005WL0049888
|
GANGA DAS
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390281
|
|
GANGA DAS
|
()
|
|
17
|
SALEMA
|
TR-04-005-003-003/318
(Avanga)
|
3004005000NRG23011120220413931
|
05/11/2022
|
SHRI AMAR CHAND DAS
|
3004005WL0049888
|
SHRI AMAR CHAND DAS
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390246
|
|
SHRI AMAR CHAND DAS
|
()
|
|
18
|
SALEMA
|
TR-04-005-003-003/319
(Avanga)
|
3004005000NRG23011120220413932
|
05/11/2022
|
MRS DIPA CHANDA
|
3004005WL0049888
|
MRS DIPA CHANDA
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390283
|
|
MRS DIPA CHANDA
|
()
|
|
19
|
SALEMA
|
TR-04-005-003-003/325
(Avanga)
|
3004005000NRG23011120220414009
|
05/11/2022
|
MISS ANJALI DAS
|
3004005WL0049890
|
MISS ANJALI DAS
|
00458
|
PUNB0RRBTGB
|
955
|
955
|
Processed
|
12/11/2022
|
|
6417390250
|
|
MISS ANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27910
|
27910
|
|
|
|
|
|
|
|
|
20
|
SALEMA
|
TR-04-005-003-003/10
(Avanga)
|
3004005000NRG23011120220413893
|
05/11/2022
|
BAKUL PAL
|
3004005WL0049888
|
BAKUL PAL
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390265
|
|
BAKUL PAL
|
()
|
|
21
|
SALEMA
|
TR-04-005-003-003/100
(Avanga)
|
3004005000NRG23011120220413894
|
05/11/2022
|
Nitul Paul
|
3004005WL0049888
|
Nitul Paul
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390278
|
|
Nitul Paul
|
()
|
|
22
|
SALEMA
|
TR-04-005-003-003/140
(Avanga)
|
3004005000NRG23011120220413898
|
05/11/2022
|
SANJITA DEB DAS
|
3004005WL0049888
|
SANJITA DEB DAS
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390269
|
|
SANJITA DEB DAS
|
()
|
|
23
|
SALEMA
|
TR-04-005-003-003/145
(Avanga)
|
3004005000NRG23011120220413900
|
05/11/2022
|
MRS ARATI DAS
|
3004005WL0049888
|
MRS ARATI DAS
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390254
|
|
MRS ARATI DAS
|
()
|
|
24
|
SALEMA
|
TR-04-005-003-003/154
(Avanga)
|
3004005000NRG23011120220413903
|
05/11/2022
|
Nirupam Pal
|
3004005WL0049888
|
Nirupam Pal
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390259
|
|
Nirupam Pal
|
()
|
|
25
|
SALEMA
|
TR-04-005-003-003/184
(Avanga)
|
3004005000NRG23011120220413959
|
05/11/2022
|
Minara Bibi
|
3004005WL0049889
|
Minara Bibi
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417390257
|
|
Minara Bibi
|
()
|
|
26
|
SALEMA
|
TR-04-005-003-003/208
(Avanga)
|
3004005000NRG23011120220413909
|
05/11/2022
|
Harekrishana Paul
|
3004005WL0049888
|
Harekrishana Paul
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390256
|
|
Harekrishana Paul
|
()
|
|
27
|
SALEMA
|
TR-04-005-003-003/213
(Avanga)
|
3004005000NRG23011120220413965
|
05/11/2022
|
Jannatun Bibi
|
3004005WL0049889
|
Jannatun Bibi
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417390279
|
|
Jannatun Bibi
|
()
|
|
28
|
SALEMA
|
TR-04-005-003-003/218
(Avanga)
|
3004005000NRG23011120220413912
|
05/11/2022
|
Bhupali Debbarma
|
3004005WL0049888
|
Bhupali Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390275
|
|
Bhupali Debbarma
|
()
|
|
29
|
SALEMA
|
TR-04-005-003-003/264
(Avanga)
|
3004005000NRG23011120220413918
|
05/11/2022
|
SMT BISHAKHA DAS
|
3004005WL0049888
|
SMT BISHAKHA DAS
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390270
|
|
SMT BISHAKHA DAS
|
()
|
|
30
|
SALEMA
|
TR-04-005-003-003/265
(Avanga)
|
3004005000NRG23011120220413978
|
05/11/2022
|
UMEHANI BEGAM
|
3004005WL0049889
|
UMEHANI BEGAM
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417390271
|
|
UMEHANI BEGAM
|
()
|
|
31
|
SALEMA
|
TR-04-005-003-003/267
(Avanga)
|
3004005000NRG23011120220413919
|
05/11/2022
|
SMT DIPA DATTA
|
3004005WL0049888
|
SMT DIPA DATTA
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390255
|
|
SMT DIPA DATTA
|
()
|
|
32
|
SALEMA
|
TR-04-005-003-003/268
(Avanga)
|
3004005000NRG23011120220414003
|
05/11/2022
|
SHRI DHIRENDRA DAS
|
3004005WL0049890
|
SHRI DHIRENDRA DAS
|
00458
|
UTBI0RRBTGB
|
955
|
955
|
Processed
|
12/11/2022
|
|
6417390272
|
|
SHRI DHIRENDRA DAS
|
()
|
|
33
|
SALEMA
|
TR-04-005-003-003/269
(Avanga)
|
3004005000NRG23011120220413920
|
05/11/2022
|
SHRI BHULAN PAUL
|
3004005WL0049888
|
SHRI BHULAN PAUL
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390262
|
|
SHRI BHULAN PAUL
|
()
|
|
34
|
SALEMA
|
TR-04-005-003-003/270
(Avanga)
|
3004005000NRG23011120220413979
|
05/11/2022
|
NAJIRA KHATUN
|
3004005WL0049889
|
NAJIRA KHATUN
|
00458
|
UTBI0RRBTGB
|
184
|
184
|
Processed
|
12/11/2022
|
|
6417390260
|
|
NAJIRA KHATUN
|
()
|
|
35
|
SALEMA
|
TR-04-005-003-003/271
(Avanga)
|
3004005000NRG23011120220413921
|
05/11/2022
|
RANJAN DAS
|
3004005WL0049888
|
RANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390268
|
|
RANJAN DAS
|
()
|
|
36
|
SALEMA
|
TR-04-005-003-003/28
(Avanga)
|
3004005000NRG23011120220414004
|
05/11/2022
|
JAYANTI PAL
|
3004005WL0049890
|
JAYANTI PAL
|
00458
|
UTBI0RRBTGB
|
955
|
955
|
Processed
|
12/11/2022
|
|
6417390263
|
|
JAYANTI PAL
|
()
|
|
37
|
SALEMA
|
TR-04-005-003-003/284
(Avanga)
|
3004005000NRG23011120220413980
|
05/11/2022
|
KHAMNU BIBI
|
3004005WL0049889
|
KHAMNU BIBI
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417390266
|
|
KHAMNU BIBI
|
()
|
|
38
|
SALEMA
|
TR-04-005-003-003/285
(Avanga)
|
3004005000NRG23011120220414005
|
05/11/2022
|
SWARGAMANI DAS
|
3004005WL0049890
|
SWARGAMANI DAS
|
00458
|
UTBI0RRBTGB
|
955
|
955
|
Processed
|
12/11/2022
|
|
6417390267
|
|
SWARGAMANI DAS
|
()
|
|
39
|
SALEMA
|
TR-04-005-003-003/288
(Avanga)
|
3004005000NRG23011120220413982
|
05/11/2022
|
JAHANARA BEGOM
|
3004005WL0049889
|
JAHANARA BEGOM
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417390264
|
|
JAHANARA BEGOM
|
()
|
|
40
|
SALEMA
|
TR-04-005-003-003/289
(Avanga)
|
3004005000NRG23011120220413922
|
05/11/2022
|
SMT REKHA DAS
|
3004005WL0049888
|
SMT REKHA DAS
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390276
|
|
SMT REKHA DAS
|
()
|
|
41
|
SALEMA
|
TR-04-005-003-003/292
(Avanga)
|
3004005000NRG23011120220413923
|
05/11/2022
|
CHANDANA DAS
|
3004005WL0049888
|
CHANDANA DAS
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390273
|
|
CHANDANA DAS
|
()
|
|
42
|
SALEMA
|
TR-04-005-003-003/294
(Avanga)
|
3004005000NRG23011120220414008
|
05/11/2022
|
LITAN DAS
|
3004005WL0049890
|
LITAN DAS
|
00458
|
UTBI0RRBTGB
|
955
|
955
|
Processed
|
12/11/2022
|
|
6417390274
|
|
LITAN DAS
|
()
|
|
43
|
SALEMA
|
TR-04-005-003-003/3
(Avanga)
|
3004005000NRG23011120220413926
|
05/11/2022
|
SHRI JANARDDAN PAUL
|
3004005WL0049888
|
SHRI JANARDDAN PAUL
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390261
|
|
SHRI JANARDDAN PAUL
|
()
|
|
44
|
SALEMA
|
TR-04-005-003-003/36
(Avanga)
|
3004005000NRG23011120220413935
|
05/11/2022
|
Bijoybhusan Das
|
3004005WL0049888
|
Bijoybhusan Das
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390258
|
|
Bijoybhusan Das
|
()
|
|
45
|
SALEMA
|
TR-04-005-003-003/46
(Avanga)
|
3004005000NRG23011120220413939
|
05/11/2022
|
Sagar Pal
|
3004005WL0049888
|
Sagar Pal
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
12/11/2022
|
|
6417390277
|
|
Sagar Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43124
|
43124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76554
|
76554
|
|
|
|
|
|
|
|