|
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
|
SRIJANGRAM
|
AS-03-095-011-001/119
(KAKAIJANA)
|
0403095000NRG23060320230197484
|
06/03/2023
|
ANIMA RAY
|
0403095WL030529
|
ANIMA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786355
|
|
ANIMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-001/119
(KAKAIJANA)
|
0403095000NRG23060320230197483
|
06/03/2023
|
JAVAHARLAL RAY
|
0403095WL030529
|
JAVAHARLAL RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786361
|
|
JAWAHARLAL RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-001/14
(KAKAIJANA)
|
0403095000NRG23060320230197560
|
06/03/2023
|
CHITRA BALA RABHA
|
0403095WL030544
|
CHITRA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786356
|
|
CHITRA BALA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-001/14
(KAKAIJANA)
|
0403095000NRG23060320230197559
|
06/03/2023
|
SHANIRAM RABHA
|
0403095WL030544
|
SHANIRAM RABHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786347
|
|
SHANIRAM RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-001/200
(KAKAIJANA)
|
0403095000NRG23060320230197476
|
06/03/2023
|
DHARMA KANTA RAY
|
0403095WL030523
|
DHARMA KANTA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786343
|
|
DHARMA KANTA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-001/208
(KAKAIJANA)
|
0403095000NRG23060320230197455
|
06/03/2023
|
Nilima Bala Ray
|
0403095WL030517
|
Nilima Bala Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786342
|
|
NILIMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-001/219
(KAKAIJANA)
|
0403095000NRG23060320230197479
|
06/03/2023
|
MALATI BALA RAY
|
0403095WL030526
|
MALATI BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786341
|
|
MALATI BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-001/225
(KAKAIJANA)
|
0403095000NRG23060320230197482
|
06/03/2023
|
PURNIMA RAY
|
0403095WL030528
|
PURNIMA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786350
|
|
PURNIMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-001/225
(KAKAIJANA)
|
0403095000NRG23060320230197481
|
06/03/2023
|
UMESH RAY
|
0403095WL030528
|
UMESH RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786349
|
|
UMESH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-001/41
(KAKAIJANA)
|
0403095000NRG23060320230197564
|
06/03/2023
|
ANJALI RAY
|
0403095WL030548
|
ANJALI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786337
|
|
MRS ANJALI RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-001/41
(KAKAIJANA)
|
0403095000NRG23060320230197565
|
06/03/2023
|
BIKASH RAY
|
0403095WL030548
|
BIKASH RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786362
|
|
BIKASH RAY
|
BANK OF BARODA(606985)
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-001/438
(KAKAIJANA)
|
0403095000NRG23060320230197558
|
06/03/2023
|
BAIJAYANTI PATHAK
|
0403095WL030543
|
BAIJAYANTI PATHAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786357
|
|
BAIJAYANTI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-001/438
(KAKAIJANA)
|
0403095000NRG23060320230197557
|
06/03/2023
|
LOHIT PATHAK
|
0403095WL030543
|
LOHIT PATHAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786358
|
|
LOHIT PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-001/450
(KAKAIJANA)
|
0403095000NRG23060320230197480
|
06/03/2023
|
ANJALI PATHAK
|
0403095WL030527
|
ANJALI PATHAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786345
|
|
ANJALI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SRIJANGRAM
|
AS-03-095-011-001/48
(KAKAIJANA)
|
0403095000NRG23060320230197485
|
06/03/2023
|
NARACHAGI RAY
|
0403095WL030530
|
NARACHAGI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786353
|
|
NARACHAGI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SRIJANGRAM
|
AS-03-095-011-003/13
(KAKAIJANA)
|
0403095000NRG23060320230197561
|
06/03/2023
|
LIRBE BALA RAY
|
0403095WL030545
|
LIRBE BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786359
|
|
MRS LIBRE BALA RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRIJANGRAM
|
AS-03-095-011-006/166
(KAKAIJANA)
|
0403095000NRG23060320230197456
|
06/03/2023
|
Kiran Ray
|
0403095WL030518
|
Kiran Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786339
|
|
KIRAN RAY
|
BANK OF BARODA(606985)
|
|
18
|
SRIJANGRAM
|
AS-03-095-011-007/166
(KAKAIJANA)
|
0403095000NRG23060320230197454
|
06/03/2023
|
SHASHILA BARMAN
|
0403095WL030516
|
SHASHILA BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786352
|
|
SHASHILA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SRIJANGRAM
|
AS-03-095-011-008/126
(KAKAIJANA)
|
0403095000NRG23060320230197464
|
06/03/2023
|
Binde Bala Rabha
|
0403095WL030521
|
Binde Bala Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786360
|
|
BINDE BALA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRIJANGRAM
|
AS-03-095-011-008/161
(KAKAIJANA)
|
0403095000NRG23060320230197451
|
06/03/2023
|
BIJU RABHA
|
0403095WL030514
|
BIJU RABHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786351
|
|
BIJU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SRIJANGRAM
|
AS-03-095-011-008/163
(KAKAIJANA)
|
0403095000NRG23060320230197457
|
06/03/2023
|
JYOTIRUPA BARMAN
|
0403095WL030519
|
JYOTIRUPA BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786344
|
|
JYOTIRUPA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SRIJANGRAM
|
AS-03-095-011-008/163
(KAKAIJANA)
|
0403095000NRG23060320230197458
|
06/03/2023
|
NATARAJ BARMAN
|
0403095WL030519
|
NATARAJ BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786346
|
|
NATARAJ BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SRIJANGRAM
|
AS-03-095-011-008/278
(KAKAIJANA)
|
0403095000NRG23060320230197477
|
06/03/2023
|
Kanesh Barman
|
0403095WL030524
|
Kanesh Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786338
|
|
KANESH CH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SRIJANGRAM
|
AS-03-095-011-008/295
(KAKAIJANA)
|
0403095000NRG23060320230197453
|
06/03/2023
|
Dipankar Rabha
|
0403095WL030515
|
Dipankar Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786363
|
|
DIPANKAR RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SRIJANGRAM
|
AS-03-095-011-008/295
(KAKAIJANA)
|
0403095000NRG23060320230197452
|
06/03/2023
|
Maloti Rabha
|
0403095WL030515
|
Maloti Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786340
|
|
MALATI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SRIJANGRAM
|
AS-03-095-011-008/46
(KAKAIJANA)
|
0403095000NRG23060320230197562
|
06/03/2023
|
Manik Ch Ray
|
0403095WL030546
|
Manik Ch Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786348
|
|
MANIK CH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SRIJANGRAM
|
AS-03-095-011-009/182-A
(KAKAIJANA)
|
0403095000NRG23060320230197478
|
06/03/2023
|
Rahe Bala Ray
|
0403095WL030525
|
Rahe Bala Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786354
|
|
RAHE BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-011-005/988
(KAKAIJANA)
|
0403095000NRG23060320230197563
|
06/03/2023
|
AJIT RAY
|
0403095WL030547
|
AJIT RAY
|
00045
|
BARB0BIDYAP
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0060786336
|
|
AJIT RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89768
|
89768
|
|
|
|
|
|
|
|