|
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-23-013-001-004/221
(Joypur Kamranga)
|
0423013000NRG23250720220077440
|
27/07/2022
|
Nishi Das
|
0423013WL008061
|
Nishi Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399659
|
|
Nishi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-001-001/172
(Joypur Kamranga)
|
0423013000NRG23250720220077400
|
27/07/2022
|
Netai chasa
|
0423013WL008055
|
Netai chasa
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399639
|
|
Netai chasa
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-001/204
(Joypur Kamranga)
|
0423013000NRG23250720220077422
|
27/07/2022
|
Bhabantu Tanti
|
0423013WL008059
|
Bhabantu Tanti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399647
|
|
Bhabantu Tanti
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-001/246
(Joypur Kamranga)
|
0423013000NRG23250720220077416
|
27/07/2022
|
Munni Robidas
|
0423013WL008058
|
Munni Robidas
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399640
|
|
Munni Robidas
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-001/288
(Joypur Kamranga)
|
0423013000NRG23250720220077410
|
27/07/2022
|
shyamol Kalindri
|
0423013WL008057
|
shyamol Kalindri
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399648
|
|
shyamol Kalindri
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-001/372
(Joypur Kamranga)
|
0423013000NRG23250720220077417
|
27/07/2022
|
Swarup Tanti
|
0423013WL008058
|
Swarup Tanti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399638
|
|
Swarup Tanti
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-001/377
(Joypur Kamranga)
|
0423013000NRG23250720220077423
|
27/07/2022
|
Amit Kalindri
|
0423013WL008059
|
Amit Kalindri
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399658
|
|
Amit Kalindri
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-001/379
(Joypur Kamranga)
|
0423013000NRG23250720220077401
|
27/07/2022
|
Chanu Kumar
|
0423013WL008055
|
Chanu Kumar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399625
|
|
Chanu Kumar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-001/402
(Joypur Kamranga)
|
0423013000NRG23250720220077406
|
27/07/2022
|
Manik Goala
|
0423013WL008056
|
Manik Goala
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399624
|
|
Manik Goala
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-001-001/467
(Joypur Kamranga)
|
0423013000NRG23250720220077407
|
27/07/2022
|
Narendra Nayek
|
0423013WL008056
|
Narendra Nayek
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399636
|
|
Narendra Nayek
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-001-001/493
(Joypur Kamranga)
|
0423013000NRG23250720220077435
|
27/07/2022
|
Binodini Tantubai
|
0423013WL008061
|
Binodini Tantubai
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399649
|
|
Binodini Tantubai
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-001-001/517
(Joypur Kamranga)
|
0423013000NRG23250720220077436
|
27/07/2022
|
Swapan Suklabaidya
|
0423013WL008061
|
Swapan Suklabaidya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399630
|
|
Swapan Suklabaidya
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-001-001/529
(Joypur Kamranga)
|
0423013000NRG23250720220077428
|
27/07/2022
|
Bachi Sabor
|
0423013WL008060
|
Bachi Sabor
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399642
|
|
Bachi Sabor
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-001-001/540
(Joypur Kamranga)
|
0423013000NRG23250720220077411
|
27/07/2022
|
Ashok Kumar Nayak
|
0423013WL008057
|
Ashok Kumar Nayak
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399656
|
|
Ashok Kumar Nayak
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-001-001/546
(Joypur Kamranga)
|
0423013000NRG23250720220077424
|
27/07/2022
|
Deboki Kalindri
|
0423013WL008059
|
Deboki Kalindri
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399644
|
|
Deboki Kalindri
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-001-001/550
(Joypur Kamranga)
|
0423013000NRG23250720220077425
|
27/07/2022
|
Apu Kalindri
|
0423013WL008059
|
Apu Kalindri
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399654
|
|
Apu Kalindri
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-001-001/551
(Joypur Kamranga)
|
0423013000NRG23250720220077408
|
27/07/2022
|
Yagu Ree
|
0423013WL008056
|
Yagu Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399622
|
|
Yagu Ree
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-001-002/100
(Joypur Kamranga)
|
0423013000NRG23250720220077418
|
27/07/2022
|
M Madhumangal Singha
|
0423013WL008058
|
M Madhumangal Singha
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399627
|
|
M Madhumangal Singha
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-001-002/110
(Joypur Kamranga)
|
0423013000NRG23250720220077412
|
27/07/2022
|
Sukhadeb Singha
|
0423013WL008057
|
Sukhadeb Singha
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399637
|
|
Sukhadeb Singha
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-001-002/201
(Joypur Kamranga)
|
0423013000NRG23250720220077419
|
27/07/2022
|
Nikunjo Singha
|
0423013WL008058
|
Nikunjo Singha
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399619
|
|
Nikunjo Singha
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-001-002/241
(Joypur Kamranga)
|
0423013000NRG23250720220077429
|
27/07/2022
|
Sumi Singha
|
0423013WL008060
|
Sumi Singha
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399641
|
|
Sumi Singha
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-001-002/49
(Joypur Kamranga)
|
0423013000NRG23250720220077413
|
27/07/2022
|
K Gouri Singha
|
0423013WL008057
|
K Gouri Singha
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399635
|
|
K Gouri Singha
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-001-002/83
(Joypur Kamranga)
|
0423013000NRG23250720220077414
|
27/07/2022
|
Bidyabati Devi
|
0423013WL008057
|
Bidyabati Devi
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399629
|
|
Bidyabati Devi
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-001-003/267
(Joypur Kamranga)
|
0423013000NRG23250720220077402
|
27/07/2022
|
Aloka Bhumij
|
0423013WL008055
|
Aloka Bhumij
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399652
|
|
Aloka Bhumij
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-001-003/303
(Joypur Kamranga)
|
0423013000NRG23250720220077403
|
27/07/2022
|
Darshan Ree
|
0423013WL008055
|
Darshan Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399645
|
|
Darshan Ree
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-001-003/49
(Joypur Kamranga)
|
0423013000NRG23250720220077404
|
27/07/2022
|
Molu Layek
|
0423013WL008055
|
Molu Layek
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399634
|
|
Molu Layek
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-001-003/7
(Joypur Kamranga)
|
0423013000NRG23250720220077437
|
27/07/2022
|
Kamala Ree
|
0423013WL008061
|
Kamala Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399632
|
|
Kamala Ree
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-001-003/71
(Joypur Kamranga)
|
0423013000NRG23250720220077438
|
27/07/2022
|
Bonolota Ree
|
0423013WL008061
|
Bonolota Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399631
|
|
Bonolota Ree
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-001-004/140
(Joypur Kamranga)
|
0423013000NRG23250720220077439
|
27/07/2022
|
Ranjit Goala
|
0423013WL008061
|
Ranjit Goala
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399633
|
|
Ranjit Goala
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-001-004/176
(Joypur Kamranga)
|
0423013000NRG23250720220077426
|
27/07/2022
|
Harimohan Baroi
|
0423013WL008059
|
Harimohan Baroi
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399626
|
|
Harimohan Baroi
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-001-004/187
(Joypur Kamranga)
|
0423013000NRG23250720220077409
|
27/07/2022
|
Nepal Chandra Roy
|
0423013WL008056
|
Nepal Chandra Roy
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399646
|
|
Nepal Chandra Roy
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-001-004/232
(Joypur Kamranga)
|
0423013000NRG23250720220077431
|
27/07/2022
|
Rahul Mahato
|
0423013WL008060
|
Rahul Mahato
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399657
|
|
Rahul Mahato
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-001-004/232
(Joypur Kamranga)
|
0423013000NRG23250720220077430
|
27/07/2022
|
Ranjan Mahato
|
0423013WL008060
|
Ranjan Mahato
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399651
|
|
Ranjan Mahato
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-001-004/241
(Joypur Kamranga)
|
0423013000NRG23250720220077420
|
27/07/2022
|
Nivas Biswas
|
0423013WL008058
|
Nivas Biswas
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399628
|
|
Nivas Biswas
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-001-004/244
(Joypur Kamranga)
|
0423013000NRG23250720220077432
|
27/07/2022
|
Sushanti Namasudra
|
0423013WL008060
|
Sushanti Namasudra
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399621
|
|
Sushanti Namasudra
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-001-004/246
(Joypur Kamranga)
|
0423013000NRG23250720220077405
|
27/07/2022
|
Lakhon Goala
|
0423013WL008055
|
Lakhon Goala
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399653
|
|
Lakhon Goala
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-001-004/302
(Joypur Kamranga)
|
0423013000NRG23250720220077421
|
27/07/2022
|
Soumen Das
|
0423013WL008058
|
Soumen Das
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399623
|
|
Soumen Das
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-001-004/476
(Joypur Kamranga)
|
0423013000NRG23250720220077415
|
27/07/2022
|
Rita Rani Das
|
0423013WL008057
|
Rita Rani Das
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399650
|
|
Rita Rani Das
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-001-004/507
(Joypur Kamranga)
|
0423013000NRG23250720220077427
|
27/07/2022
|
Mitan Chanda
|
0423013WL008059
|
Mitan Chanda
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399655
|
|
Mitan Chanda
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-001-004/519
(Joypur Kamranga)
|
0423013000NRG23250720220077433
|
27/07/2022
|
Shrawan Kumar Goala
|
0423013WL008060
|
Shrawan Kumar Goala
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399643
|
|
Shrawan Kumar Goala
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-001-004/527
(Joypur Kamranga)
|
0423013000NRG23250720220077434
|
27/07/2022
|
Nirmal Das
|
0423013WL008060
|
Nirmal Das
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862399620
|
|
Nirmal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146560
|
146560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150224
|
150224
|
|
|
|
|
|
|
|