|
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-23-013-001-001/113
(Joypur Kamranga)
|
0423013000NRG23190920220109759
|
20/09/2022
|
Hiralal Tanti
|
0423013WL013714
|
Hiralal Tanti
|
00354
|
PUNB0078120
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956028882
|
|
Hiralal Tanti
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-001-001/116
(Joypur Kamranga)
|
0423013000NRG23190920220109760
|
20/09/2022
|
Dipni Ree
|
0423013WL013714
|
Dipni Ree
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028896
|
|
Dipni Ree
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-001/119
(Joypur Kamranga)
|
0423013000NRG23190920220109761
|
20/09/2022
|
Arjun Sabor
|
0423013WL013714
|
Arjun Sabor
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956028900
|
|
Arjun Sabor
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-001/136
(Joypur Kamranga)
|
0423013000NRG23190920220109762
|
20/09/2022
|
Apurba Ree
|
0423013WL013714
|
Apurba Ree
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956028898
|
|
Apurba Ree
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-001/145
(Joypur Kamranga)
|
0423013000NRG23190920220109763
|
20/09/2022
|
Mallika Kairi
|
0423013WL013714
|
Mallika Kairi
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028901
|
|
Mallika Kairi
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-001/152
(Joypur Kamranga)
|
0423013000NRG23190920220109764
|
20/09/2022
|
Ram Podo Ree
|
0423013WL013714
|
Ram Podo Ree
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028893
|
|
Ram Podo Ree
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-001/153
(Joypur Kamranga)
|
0423013000NRG23190920220109765
|
20/09/2022
|
Pradip Suklabaidya
|
0423013WL013714
|
Pradip Suklabaidya
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028891
|
|
Pradip Suklabaidya
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-001/161
(Joypur Kamranga)
|
0423013000NRG23190920220109766
|
20/09/2022
|
Moni Tanti
|
0423013WL013714
|
Moni Tanti
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028892
|
|
Moni Tanti
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-001/163
(Joypur Kamranga)
|
0423013000NRG23190920220109767
|
20/09/2022
|
Sufol Ree
|
0423013WL013714
|
Sufol Ree
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956028910
|
|
Sufol Ree
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-001-001/176
(Joypur Kamranga)
|
0423013000NRG23190920220109768
|
20/09/2022
|
Loko Ree
|
0423013WL013714
|
Loko Ree
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028911
|
|
Loko Ree
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-001-001/177
(Joypur Kamranga)
|
0423013000NRG23190920220109769
|
20/09/2022
|
Gita Teli
|
0423013WL013714
|
Gita Teli
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028905
|
|
Gita Teli
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-001-001/179
(Joypur Kamranga)
|
0423013000NRG23190920220109770
|
20/09/2022
|
Tara Ree
|
0423013WL013714
|
Tara Ree
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028904
|
|
Tara Ree
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-001-001/248
(Joypur Kamranga)
|
0423013000NRG23190920220109771
|
20/09/2022
|
Modhu Ree
|
0423013WL013714
|
Modhu Ree
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028899
|
|
Modhu Ree
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-001-001/309
(Joypur Kamranga)
|
0423013000NRG23190920220109772
|
20/09/2022
|
Sishu Ree
|
0423013WL013714
|
Sishu Ree
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028884
|
|
Sishu Ree
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-001-001/311
(Joypur Kamranga)
|
0423013000NRG23190920220109773
|
20/09/2022
|
Biplob Majhi
|
0423013WL013714
|
Biplob Majhi
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028889
|
|
Biplob Majhi
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-001-001/46
(Joypur Kamranga)
|
0423013000NRG23190920220109774
|
20/09/2022
|
Nirmal Suklabaidya
|
0423013WL013714
|
Nirmal Suklabaidya
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028895
|
|
Nirmal Suklabaidya
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-001-001/478
(Joypur Kamranga)
|
0423013000NRG23190920220109775
|
20/09/2022
|
Ram Mohon Ree
|
0423013WL013714
|
Ram Mohon Ree
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028876
|
|
Ram Mohon Ree
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-001-001/489
(Joypur Kamranga)
|
0423013000NRG23190920220109776
|
20/09/2022
|
Budhu Sobor
|
0423013WL013714
|
Budhu Sobor
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028890
|
|
Budhu Sobor
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-001-001/515
(Joypur Kamranga)
|
0423013000NRG23190920220109777
|
20/09/2022
|
Ashok Kumar Ree
|
0423013WL013714
|
Ashok Kumar Ree
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956028880
|
|
Ashok Kumar Ree
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-001-001/52
(Joypur Kamranga)
|
0423013000NRG23190920220109778
|
20/09/2022
|
Annada Sabar
|
0423013WL013714
|
Annada Sabar
|
00354
|
PUNB0078120
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956028894
|
|
Annada Sabar
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-001-001/521
(Joypur Kamranga)
|
0423013000NRG23190920220109779
|
20/09/2022
|
Sukanti Kurmi
|
0423013WL013714
|
Sukanti Kurmi
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028913
|
|
Sukanti Kurmi
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-001-001/53
(Joypur Kamranga)
|
0423013000NRG23190920220109780
|
20/09/2022
|
Doyal Suklabaidya
|
0423013WL013714
|
Doyal Suklabaidya
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956028887
|
|
Doyal Suklabaidya
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-001-001/532
(Joypur Kamranga)
|
0423013000NRG23190920220109781
|
20/09/2022
|
Dhiren Ree
|
0423013WL013714
|
Dhiren Ree
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028902
|
|
Dhiren Ree
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-001-001/536
(Joypur Kamranga)
|
0423013000NRG23190920220109782
|
20/09/2022
|
Gopal Nayek
|
0423013WL013714
|
Gopal Nayek
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956028907
|
|
Gopal Nayek
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-001-001/537
(Joypur Kamranga)
|
0423013000NRG23190920220109783
|
20/09/2022
|
Shila Gosai
|
0423013WL013714
|
Shila Gosai
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028912
|
|
Shila Gosai
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-001-001/54
(Joypur Kamranga)
|
0423013000NRG23190920220109784
|
20/09/2022
|
Narayan Suklabaidya
|
0423013WL013714
|
Narayan Suklabaidya
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028888
|
|
Narayan Suklabaidya
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-001-001/561
(Joypur Kamranga)
|
0423013000NRG23190920220109785
|
20/09/2022
|
Bappan Sabar
|
0423013WL013714
|
Bappan Sabar
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028881
|
|
Bappan Sabar
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-001-001/562
(Joypur Kamranga)
|
0423013000NRG23190920220109786
|
20/09/2022
|
Pankaj Kairi
|
0423013WL013714
|
Pankaj Kairi
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956028883
|
|
Pankaj Kairi
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-001-001/60
(Joypur Kamranga)
|
0423013000NRG23190920220109787
|
20/09/2022
|
Ashim Ree
|
0423013WL013714
|
Ashim Ree
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028906
|
|
Ashim Ree
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-001-001/670
(Joypur Kamranga)
|
0423013000NRG23190920220109788
|
20/09/2022
|
Niyati Teli
|
0423013WL013714
|
Niyati Teli
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028903
|
|
Niyati Teli
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-001-001/671
(Joypur Kamranga)
|
0423013000NRG23190920220109789
|
20/09/2022
|
Lakhi Ree
|
0423013WL013714
|
Lakhi Ree
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028886
|
|
Lakhi Ree
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-001-001/682
(Joypur Kamranga)
|
0423013000NRG23190920220109790
|
20/09/2022
|
Nomi Teli
|
0423013WL013714
|
Nomi Teli
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028897
|
|
Nomi Teli
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-001-001/75
(Joypur Kamranga)
|
0423013000NRG23190920220109791
|
20/09/2022
|
Narayan Kurmi
|
0423013WL013714
|
Narayan Kurmi
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028885
|
|
Narayan Kurmi
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-001-001/750
(Joypur Kamranga)
|
0423013000NRG23190920220109792
|
20/09/2022
|
Aatish Ree
|
0423013WL013714
|
Aatish Ree
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028879
|
|
Aatish Ree
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-001-004/127
(Joypur Kamranga)
|
0423013000NRG23190920220109793
|
20/09/2022
|
Prasanta Chandra Dey
|
0423013WL013714
|
Prasanta Chandra Dey
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028878
|
|
Prasanta Chandra Dey
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-001-004/230
(Joypur Kamranga)
|
0423013000NRG23190920220109794
|
20/09/2022
|
Pradip Kanu
|
0423013WL013714
|
Pradip Kanu
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028877
|
|
Pradip Kanu
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-001-004/442
(Joypur Kamranga)
|
0423013000NRG23190920220109795
|
20/09/2022
|
Sushmita Kanu
|
0423013WL013714
|
Sushmita Kanu
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028914
|
|
Sushmita Kanu
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-001-004/68
(Joypur Kamranga)
|
0423013000NRG23190920220109797
|
20/09/2022
|
Rashmi Mahato
|
0423013WL013714
|
Rashmi Mahato
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028909
|
|
Rashmi Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
39
|
RAJABAZAR
|
AS-23-013-001-004/60
(Joypur Kamranga)
|
0423013000NRG23190920220109796
|
20/09/2022
|
Rajdip Dutta
|
0423013WL013714
|
Rajdip Dutta
|
00415
|
SBIN0011612
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028908
|
|
MR RAJDIP DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|