|
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-03-095-011-002/101
(KAKAIJANA)
|
0403095000NRG23220420220004800
|
26/04/2022
|
Bhano Ray
|
0403095WL000410
|
Bhano Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651096
|
|
BhanoRay
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-008/144
(KAKAIJANA)
|
0403095000NRG23220420220004805
|
26/04/2022
|
Rupali Barman
|
0403095WL000410
|
Rupali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651070
|
|
RupaliBarman
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-008/150
(KAKAIJANA)
|
0403095000NRG23220420220004806
|
26/04/2022
|
Rohin Barman
|
0403095WL000410
|
Rohin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651063
|
|
RohinBarman
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-008/151-A
(KAKAIJANA)
|
0403095000NRG23220420220004807
|
26/04/2022
|
Namini Barman
|
0403095WL000410
|
Namini Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651060
|
|
NaminiBarman
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-008/176
(KAKAIJANA)
|
0403095000NRG23220420220004808
|
26/04/2022
|
Anjali Bala Barman
|
0403095WL000410
|
Anjali Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651093
|
|
AnjaliBalaBarman
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-008/183
(KAKAIJANA)
|
0403095000NRG23220420220004809
|
26/04/2022
|
Keshmati Barman
|
0403095WL000410
|
Keshmati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651067
|
|
KeshmatiBarman
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-008/184
(KAKAIJANA)
|
0403095000NRG23220420220004810
|
26/04/2022
|
Minu Bala Barman
|
0403095WL000410
|
Minu Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651081
|
|
MinuBalaBarman
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-008/190
(KAKAIJANA)
|
0403095000NRG23220420220004812
|
26/04/2022
|
PRANITA BARMAN
|
0403095WL000410
|
PRANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651076
|
|
PRANITABARMAN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-008/200
(KAKAIJANA)
|
0403095000NRG23220420220004813
|
26/04/2022
|
Pallabi Ray Pathak
|
0403095WL000410
|
Pallabi Ray Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651098
|
|
PallabiRayPathak
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-008/206
(KAKAIJANA)
|
0403095000NRG23220420220004814
|
26/04/2022
|
Nani Bala Barman
|
0403095WL000410
|
Nani Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651069
|
|
NaniBalaBarman
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-008/209
(KAKAIJANA)
|
0403095000NRG23220420220004815
|
26/04/2022
|
Gobinda Barman
|
0403095WL000410
|
Gobinda Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651064
|
|
GobindaBarman
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-008/261
(KAKAIJANA)
|
0403095000NRG23220420220004816
|
26/04/2022
|
Kalpana Ray
|
0403095WL000410
|
Kalpana Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651071
|
|
KalpanaRay
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-008/267
(KAKAIJANA)
|
0403095000NRG23220420220004817
|
26/04/2022
|
Prabhat Chandra Barman
|
0403095WL000410
|
Prabhat Chandra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651066
|
|
PrabhatChandraBarman
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-008/267
(KAKAIJANA)
|
0403095000NRG23220420220004818
|
26/04/2022
|
Pratul Ch Barman
|
0403095WL000410
|
Pratul Ch Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651094
|
|
PratulChBarman
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-011-008/288
(KAKAIJANA)
|
0403095000NRG23220420220004819
|
26/04/2022
|
Lepi Barman
|
0403095WL000410
|
Lepi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651062
|
|
LepiBarman
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-011-008/291
(KAKAIJANA)
|
0403095000NRG23220420220004821
|
26/04/2022
|
LAYMATI BARMAN
|
0403095WL000410
|
LAYMATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651099
|
|
LAYMATIBARMAN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-011-008/291
(KAKAIJANA)
|
0403095000NRG23220420220004822
|
26/04/2022
|
Matin Barman
|
0403095WL000410
|
Matin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651092
|
|
MatinBarman
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-011-008/291
(KAKAIJANA)
|
0403095000NRG23220420220004820
|
26/04/2022
|
Umesh Barman
|
0403095WL000410
|
Umesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651061
|
|
UmeshBarman
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-011-008/310
(KAKAIJANA)
|
0403095000NRG23220420220004823
|
26/04/2022
|
Manika Barman
|
0403095WL000410
|
Manika Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651065
|
|
ManikaBarman
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-011-008/418
(KAKAIJANA)
|
0403095000NRG23220420220004825
|
26/04/2022
|
Bhadra Barman
|
0403095WL000410
|
Bhadra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651091
|
|
BhadraBarman
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-011-008/418
(KAKAIJANA)
|
0403095000NRG23220420220004824
|
26/04/2022
|
Paharu Barman
|
0403095WL000410
|
Paharu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651068
|
|
PaharuBarman
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-011-008/432
(KAKAIJANA)
|
0403095000NRG23220420220004826
|
26/04/2022
|
Irabati Ray
|
0403095WL000410
|
Irabati Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651080
|
|
IrabatiRay
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-011-008/440
(KAKAIJANA)
|
0403095000NRG23220420220004827
|
26/04/2022
|
Dalimi Barman
|
0403095WL000410
|
Dalimi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651075
|
|
DalimiBarman
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-011-008/489
(KAKAIJANA)
|
0403095000NRG23220420220004828
|
26/04/2022
|
Manjula Bala Singha
|
0403095WL000410
|
Manjula Bala Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651077
|
|
ManjulaBalaSingha
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-011-008/489
(KAKAIJANA)
|
0403095000NRG23220420220004829
|
26/04/2022
|
Sushil Kumar Singha
|
0403095WL000410
|
Sushil Kumar Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651073
|
|
SushilKumarSingha
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-011-008/494
(KAKAIJANA)
|
0403095000NRG23220420220004830
|
26/04/2022
|
MINATI BALA BARMAN
|
0403095WL000410
|
MINATI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651074
|
|
MINATIBALABARMAN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-011-008/500
(KAKAIJANA)
|
0403095000NRG23220420220004831
|
26/04/2022
|
MINATI BALA BARMAN
|
0403095WL000410
|
MINATI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651083
|
|
MINATIBALABARMAN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-011-008/514
(KAKAIJANA)
|
0403095000NRG23220420220004833
|
26/04/2022
|
Befula Bala Ray
|
0403095WL000410
|
Befula Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651082
|
|
BefulaBalaRay
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-011-008/516
(KAKAIJANA)
|
0403095000NRG23220420220004835
|
26/04/2022
|
Hiran Bala Barman
|
0403095WL000410
|
Hiran Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651088
|
|
HiranBalaBarman
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-011-008/516
(KAKAIJANA)
|
0403095000NRG23220420220004834
|
26/04/2022
|
PARAMESWAR BARMAN
|
0403095WL000410
|
PARAMESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651078
|
|
PARAMESWARBARMAN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-011-008/518
(KAKAIJANA)
|
0403095000NRG23220420220004836
|
26/04/2022
|
Anima Barman
|
0403095WL000410
|
Anima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651072
|
|
AnimaBarman
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-011-008/65
(KAKAIJANA)
|
0403095000NRG23220420220004837
|
26/04/2022
|
CHUNITA RAY
|
0403095WL000410
|
CHUNITA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651089
|
|
CHUNITARAY
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-011-008/85
(KAKAIJANA)
|
0403095000NRG23220420220004838
|
26/04/2022
|
KALATI BARMAN
|
0403095WL000410
|
KALATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651086
|
|
KALATIBARMAN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-011-008/90
(KAKAIJANA)
|
0403095000NRG23220420220004839
|
26/04/2022
|
ROMAKANTA BARMAN
|
0403095WL000410
|
ROMAKANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651097
|
|
ROMAKANTABARMAN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-011-008/96
(KAKAIJANA)
|
0403095000NRG23220420220004840
|
26/04/2022
|
NIRU BARMAN
|
0403095WL000410
|
NIRU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651085
|
|
NIRUBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-011-006/128
(KAKAIJANA)
|
0403095000NRG23220420220004802
|
26/04/2022
|
ANJU RAY
|
0403095WL000410
|
ANJU RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651090
|
|
ANJURAY
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-011-006/128
(KAKAIJANA)
|
0403095000NRG23220420220004803
|
26/04/2022
|
SIBEN RAY
|
0403095WL000410
|
SIBEN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651084
|
|
SIBENRAY
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-011-008/508
(KAKAIJANA)
|
0403095000NRG23220420220004832
|
26/04/2022
|
NAMITA BALA BARMAN
|
0403095WL000410
|
NAMITA BALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651079
|
|
NAMITABALABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
SRIJANGRAM
|
AS-03-095-011-009/101
(KAKAIJANA)
|
0403095000NRG23220420220004841
|
26/04/2022
|
ELARA SEAL
|
0403095WL000410
|
ELARA SEAL
|
00045
|
BARB0VJBONG
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156651058
|
|
ELARASEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
40
|
SRIJANGRAM
|
AS-03-095-011-002/101
(KAKAIJANA)
|
0403095000NRG23220420220004801
|
26/04/2022
|
Alaka Ray
|
0403095WL000410
|
Alaka Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651095
|
|
MRS ALAKA RAY
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-011-008/120
(KAKAIJANA)
|
0403095000NRG23220420220004804
|
26/04/2022
|
Urbbashi Barman
|
0403095WL000410
|
Urbbashi Barman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651087
|
|
MRS URBBASHI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
SRIJANGRAM
|
AS-03-095-011-008/184
(KAKAIJANA)
|
0403095000NRG23220420220004811
|
26/04/2022
|
ABHIJIT BARMAN
|
0403095WL000410
|
ABHIJIT BARMAN
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651059
|
|
ABHIJITBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56792
|
56792
|
|
|
|
|
|
|
|