|
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
|
RAJABAZAR
|
AS-23-013-001-004/515
(Joypur Kamranga)
|
0423013000NRG23140320230230555
|
15/03/2023
|
Panna Sarkar
|
0423013WL032349
|
Panna Sarkar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315617
|
|
Panna Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-001-001/204
(Joypur Kamranga)
|
0423013000NRG23140320230230037
|
15/03/2023
|
Bhabantu Tanti
|
0423013WL032299
|
Bhabantu Tanti
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315607
|
|
Bhabantu Tanti
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-001/330
(Joypur Kamranga)
|
0423013000NRG23140320230230520
|
15/03/2023
|
Fulen Gour
|
0423013WL032344
|
Fulen Gour
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315601
|
|
Fulen Gour
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-001/426
(Joypur Kamranga)
|
0423013000NRG23140320230230449
|
15/03/2023
|
Rita Kalindri
|
0423013WL032333
|
Rita Kalindri
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315596
|
|
Rita Kalindri
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-001/438
(Joypur Kamranga)
|
0423013000NRG23140320230230450
|
15/03/2023
|
Daimanti Goala
|
0423013WL032333
|
Daimanti Goala
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062315606
|
|
Daimanti Goala
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-001/518
(Joypur Kamranga)
|
0423013000NRG23140320230230521
|
15/03/2023
|
Lakhi Kalindri
|
0423013WL032344
|
Lakhi Kalindri
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315611
|
|
Lakhi Kalindri
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-001/522
(Joypur Kamranga)
|
0423013000NRG23140320230230522
|
15/03/2023
|
Sajal Tanti
|
0423013WL032344
|
Sajal Tanti
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315593
|
|
Sajal Tanti
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-001/525
(Joypur Kamranga)
|
0423013000NRG23140320230230523
|
15/03/2023
|
Astomi Kol
|
0423013WL032344
|
Astomi Kol
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315612
|
|
Astomi Kol
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-001/534
(Joypur Kamranga)
|
0423013000NRG23140320230230524
|
15/03/2023
|
Mohalata Gour
|
0423013WL032344
|
Mohalata Gour
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315594
|
|
Mohalata Gour
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-001-002/248
(Joypur Kamranga)
|
0423013000NRG23140320230230551
|
15/03/2023
|
Moni Ranjan Baroi
|
0423013WL032349
|
Moni Ranjan Baroi
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315615
|
|
Moni Ranjan Baroi
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-001-003/23
(Joypur Kamranga)
|
0423013000NRG23140320230230552
|
15/03/2023
|
Moni Gosai
|
0423013WL032349
|
Moni Gosai
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315613
|
|
Moni Gosai
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-001-003/270
(Joypur Kamranga)
|
0423013000NRG23140320230230553
|
15/03/2023
|
Amrit Bhumij
|
0423013WL032349
|
Amrit Bhumij
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315610
|
|
Amrit Bhumij
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-001-003/273
(Joypur Kamranga)
|
0423013000NRG23140320230230451
|
15/03/2023
|
Swaona Ree
|
0423013WL032333
|
Swaona Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315603
|
|
Swaona Ree
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-001-003/303
(Joypur Kamranga)
|
0423013000NRG23140320230230038
|
15/03/2023
|
Darshan Ree
|
0423013WL032299
|
Darshan Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315600
|
|
Darshan Ree
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-001-003/37
(Joypur Kamranga)
|
0423013000NRG23140320230230453
|
15/03/2023
|
Anima Ree
|
0423013WL032333
|
Anima Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315602
|
|
Anima Ree
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-001-003/37
(Joypur Kamranga)
|
0423013000NRG23140320230230452
|
15/03/2023
|
Sushil Ree
|
0423013WL032333
|
Sushil Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315599
|
|
Sushil Ree
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-001-003/49
(Joypur Kamranga)
|
0423013000NRG23140320230230039
|
15/03/2023
|
Molu Layek
|
0423013WL032299
|
Molu Layek
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315598
|
|
Molu Layek
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-001-003/7
(Joypur Kamranga)
|
0423013000NRG23140320230230578
|
15/03/2023
|
Kamala Ree
|
0423013WL032354
|
Kamala Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315604
|
|
Kamala Ree
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-001-003/71
(Joypur Kamranga)
|
0423013000NRG23140320230230579
|
15/03/2023
|
Bonolota Ree
|
0423013WL032354
|
Bonolota Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315597
|
|
Bonolota Ree
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-001-004/136
(Joypur Kamranga)
|
0423013000NRG23140320230230525
|
15/03/2023
|
Sarban Baroi
|
0423013WL032344
|
Sarban Baroi
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315591
|
|
Sarban Baroi
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-001-004/140
(Joypur Kamranga)
|
0423013000NRG23140320230230040
|
15/03/2023
|
Ranjit Goala
|
0423013WL032299
|
Ranjit Goala
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315605
|
|
Ranjit Goala
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-001-004/244
(Joypur Kamranga)
|
0423013000NRG23140320230230041
|
15/03/2023
|
Sushanti Namasudra
|
0423013WL032299
|
Sushanti Namasudra
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315590
|
|
Sushanti Namasudra
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-001-004/246
(Joypur Kamranga)
|
0423013000NRG23140320230230454
|
15/03/2023
|
Lakhon Goala
|
0423013WL032333
|
Lakhon Goala
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315608
|
|
Lakhon Goala
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-001-004/507
(Joypur Kamranga)
|
0423013000NRG23140320230230455
|
15/03/2023
|
Mitan Chanda
|
0423013WL032333
|
Mitan Chanda
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315614
|
|
Mitan Chanda
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-001-004/513
(Joypur Kamranga)
|
0423013000NRG23140320230230554
|
15/03/2023
|
Sudhir Chanda
|
0423013WL032349
|
Sudhir Chanda
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315592
|
|
Sudhir Chanda
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-001-004/519
(Joypur Kamranga)
|
0423013000NRG23140320230230042
|
15/03/2023
|
Shrawan Kumar Goala
|
0423013WL032299
|
Shrawan Kumar Goala
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315595
|
|
Shrawan Kumar Goala
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-001-004/74
(Joypur Kamranga)
|
0423013000NRG23140320230230556
|
15/03/2023
|
Rana Goala
|
0423013WL032349
|
Rana Goala
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315609
|
|
Rana Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89081
|
89081
|
|
|
|
|
|
|
|
|
28
|
RAJABAZAR
|
AS-23-013-003-001/109
(Laboc)
|
0423013000NRG23140320230228721
|
15/03/2023
|
Raju Murha
|
0423013WL032137
|
Raju Murha
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062315616
|
|
Raju Murha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95951
|
95951
|
|
|
|
|
|
|
|