|
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
|
MANIKPUR
|
AS-25-093-008-004/145
(Dangaigaon)
|
0425093000NRG23030820220100242
|
03/08/2022
|
ABINASH OWARY
|
0425093WL005620
|
ABINASH OWARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065552
|
|
ABINASH OWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-008-001/12
(Dangaigaon)
|
0425093000NRG23030820220100224
|
03/08/2022
|
JELEKA BIBI
|
0425093WL005617
|
JELEKA BIBI
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065527
|
|
JELEKA BIBI
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-001/154
(Dangaigaon)
|
0425093000NRG23030820220100113
|
03/08/2022
|
Bharati Ray
|
0425093WL005600
|
Bharati Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065520
|
|
Bharati Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-001/203
(Dangaigaon)
|
0425093000NRG23030820220100119
|
03/08/2022
|
Kailash Barman
|
0425093WL005601
|
Kailash Barman
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065524
|
|
Kailash Barman
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-001/242
(Dangaigaon)
|
0425093000NRG23030820220100236
|
03/08/2022
|
Madhabi Barman
|
0425093WL005619
|
Madhabi Barman
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065526
|
|
Madhabi Barman
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-001/245
(Dangaigaon)
|
0425093000NRG23030820220100237
|
03/08/2022
|
Kalimuddin Mondal
|
0425093WL005619
|
Kalimuddin Mondal
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065523
|
|
Kalimuddin Mondal
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-001/271
(Dangaigaon)
|
0425093000NRG23030820220100124
|
03/08/2022
|
Cinu Ray
|
0425093WL005602
|
Cinu Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065525
|
|
Cinu Ray
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-001/272
(Dangaigaon)
|
0425093000NRG23030820220100120
|
03/08/2022
|
POTESWARI RAY
|
0425093WL005601
|
POTESWARI RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065522
|
|
POTESWARI RAY
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-001/46-A
(Dangaigaon)
|
0425093000NRG23030820220100143
|
03/08/2022
|
Tapan Biswas
|
0425093WL005605
|
Tapan Biswas
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065517
|
|
Tapan Biswas
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-001/59
(Dangaigaon)
|
0425093000NRG23030820220100144
|
03/08/2022
|
Bikash Biswas
|
0425093WL005605
|
Bikash Biswas
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065511
|
|
Bikash Biswas
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-003/101
(Dangaigaon)
|
0425093000NRG23030820220100239
|
03/08/2022
|
Sobia Khatun
|
0425093WL005619
|
Sobia Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065528
|
|
Sobia Khatun
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-003/102
(Dangaigaon)
|
0425093000NRG23030820220100131
|
03/08/2022
|
Ashmat Ali
|
0425093WL005603
|
Ashmat Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065565
|
|
Ashmat Ali
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-003/155-A
(Dangaigaon)
|
0425093000NRG23030820220100240
|
03/08/2022
|
Surman Ali
|
0425093WL005619
|
Surman Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065514
|
|
Surman Ali
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-003/81
(Dangaigaon)
|
0425093000NRG23030820220100132
|
03/08/2022
|
Dilowara Khatun
|
0425093WL005603
|
Dilowara Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065529
|
|
Dilowara Khatun
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-004/155
(Dangaigaon)
|
0425093000NRG23030820220100114
|
03/08/2022
|
Bharati Owary
|
0425093WL005600
|
Bharati Owary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065561
|
|
Bharati Owary
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-004/156
(Dangaigaon)
|
0425093000NRG23030820220100230
|
03/08/2022
|
Hablong Goyary
|
0425093WL005618
|
Hablong Goyary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065516
|
|
Hablong Goyary
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-004/16
(Dangaigaon)
|
0425093000NRG23030820220100133
|
03/08/2022
|
Apurba Ray
|
0425093WL005603
|
Apurba Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065563
|
|
Apurba Ray
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-005/122
(Dangaigaon)
|
0425093000NRG23030820220100227
|
03/08/2022
|
Chandra Kanta Basumatary
|
0425093WL005617
|
Chandra Kanta Basumatary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065512
|
|
Chandra Kanta Basumatary
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-005/137
(Dangaigaon)
|
0425093000NRG23030820220100147
|
03/08/2022
|
Kameswar Ray
|
0425093WL005605
|
Kameswar Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065513
|
|
Kameswar Ray
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-005/144
(Dangaigaon)
|
0425093000NRG23030820220100233
|
03/08/2022
|
Madhu Bala Ray
|
0425093WL005618
|
Madhu Bala Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065564
|
|
Madhu Bala Ray
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-005/176
(Dangaigaon)
|
0425093000NRG23030820220100125
|
03/08/2022
|
Keshab Ray
|
0425093WL005602
|
Keshab Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065515
|
|
Keshab Ray
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-005/2
(Dangaigaon)
|
0425093000NRG23030820220100234
|
03/08/2022
|
Tuntri Muchahary
|
0425093WL005618
|
Tuntri Muchahary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065560
|
|
Tuntri Muchahary
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-005/390
(Dangaigaon)
|
0425093000NRG23030820220100228
|
03/08/2022
|
Balen Basumatary
|
0425093WL005617
|
Balen Basumatary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065557
|
|
Balen Basumatary
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-005/392
(Dangaigaon)
|
0425093000NRG23030820220100116
|
03/08/2022
|
Miss. AKSHEP MUCHAHARY
|
0425093WL005600
|
Miss. AKSHEP MUCHAHARY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065556
|
|
Miss. AKSHEP MUCHAHARY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-005/60-B
(Dangaigaon)
|
0425093000NRG23030820220100126
|
03/08/2022
|
Mrs. SABITA NARZARY
|
0425093WL005602
|
Mrs. SABITA NARZARY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065558
|
|
Mrs. SABITA NARZARY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-006/150-A
(Dangaigaon)
|
0425093000NRG23030820220100223
|
03/08/2022
|
Prabhat Das
|
0425093WL005616
|
Prabhat Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065559
|
|
Prabhat Das
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-006/237
(Dangaigaon)
|
0425093000NRG23030820220100117
|
03/08/2022
|
DHRUBA KUMAR RAY
|
0425093WL005600
|
DHRUBA KUMAR RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065518
|
|
DHRUBA KUMAR RAY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-006/280
(Dangaigaon)
|
0425093000NRG23030820220100128
|
03/08/2022
|
DEBAPRASAD RAY
|
0425093WL005602
|
DEBAPRASAD RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065519
|
|
DEBAPRASAD RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-006/52
(Dangaigaon)
|
0425093000NRG23030820220100123
|
03/08/2022
|
Bela Rani Dhar
|
0425093WL005601
|
Bela Rani Dhar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065521
|
|
Bela Rani Dhar
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-006/59
(Dangaigaon)
|
0425093000NRG23030820220100229
|
03/08/2022
|
Nirmal Basumatary
|
0425093WL005617
|
Nirmal Basumatary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065562
|
|
Nirmal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-25-093-008-001/132
(Dangaigaon)
|
0425093000NRG23030820220100112
|
03/08/2022
|
BIJU RAY
|
0425093WL005600
|
BIJU RAY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065530
|
|
BIJU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-008-001/176
(Dangaigaon)
|
0425093000NRG23030820220100118
|
03/08/2022
|
Mahima Barman
|
0425093WL005601
|
Mahima Barman
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065536
|
|
Mahima Barman
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-001/275
(Dangaigaon)
|
0425093000NRG23030820220100238
|
03/08/2022
|
Ramila Barman
|
0425093WL005619
|
Ramila Barman
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065533
|
|
Ramila Barman
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-004/137
(Dangaigaon)
|
0425093000NRG23030820220100121
|
03/08/2022
|
Thunalaishri Owary
|
0425093WL005601
|
Thunalaishri Owary
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065538
|
|
Thunalaishri Owary
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-004/169
(Dangaigaon)
|
0425093000NRG23030820220100134
|
03/08/2022
|
Ramo Basumatary
|
0425093WL005603
|
Ramo Basumatary
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065539
|
|
Ramo Basumatary
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-004/57
(Dangaigaon)
|
0425093000NRG23030820220100145
|
03/08/2022
|
Olivia Daimary
|
0425093WL005605
|
Olivia Daimary
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065537
|
|
Olivia Daimary
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-005/10
(Dangaigaon)
|
0425093000NRG23030820220100231
|
03/08/2022
|
Jiniya Muchahary
|
0425093WL005618
|
Jiniya Muchahary
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065534
|
|
Jiniya Muchahary
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-005/332
(Dangaigaon)
|
0425093000NRG23030820220100221
|
03/08/2022
|
PRANITA RAY
|
0425093WL005616
|
PRANITA RAY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065555
|
|
PRANITA RAY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-005/65
(Dangaigaon)
|
0425093000NRG23030820220100222
|
03/08/2022
|
SANKAR BASUMATARY
|
0425093WL005616
|
SANKAR BASUMATARY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065535
|
|
SANKAR BASUMATARY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-006/191
(Dangaigaon)
|
0425093000NRG23030820220100241
|
03/08/2022
|
JAYANTI RAY
|
0425093WL005619
|
JAYANTI RAY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065531
|
|
JAYANTI RAY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-008-006/192
(Dangaigaon)
|
0425093000NRG23030820220100148
|
03/08/2022
|
NINDE BALA RAY
|
0425093WL005605
|
NINDE BALA RAY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065532
|
|
NINDE BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
42
|
MANIKPUR
|
AS-25-093-008-001/171
(Dangaigaon)
|
0425093000NRG23030820220100218
|
03/08/2022
|
Dhiraswar Barman
|
0425093WL005616
|
Dhiraswar Barman
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065545
|
|
MR DHIRESWAR BARMAN
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-001/293
(Dangaigaon)
|
0425093000NRG23030820220100130
|
03/08/2022
|
LABANYA CHOUDHURY
|
0425093WL005603
|
LABANYA CHOUDHURY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065549
|
|
MRS LABANYA CHAUDHURY
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-008-004/112
(Dangaigaon)
|
0425093000NRG23030820220100225
|
03/08/2022
|
Mr. DAMASU DAIMARY
|
0425093WL005617
|
Mr. DAMASU DAIMARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065544
|
|
MR DAMASU DAIMARY
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-008-004/26
(Dangaigaon)
|
0425093000NRG23030820220100219
|
03/08/2022
|
Mrs. MALATI BALA RAY
|
0425093WL005616
|
Mrs. MALATI BALA RAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065546
|
|
MRS MALATI BALA RAY
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-008-004/31
(Dangaigaon)
|
0425093000NRG23030820220100220
|
03/08/2022
|
Mr. UPEN NARZARY
|
0425093WL005616
|
Mr. UPEN NARZARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065541
|
|
MR UPEN NARZARY
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-008-004/41
(Dangaigaon)
|
0425093000NRG23030820220100115
|
03/08/2022
|
SANJAY KUMAR RAY
|
0425093WL005600
|
SANJAY KUMAR RAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065554
|
|
MR SANJAY KUMAR RAY
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-008-004/60
(Dangaigaon)
|
0425093000NRG23030820220100226
|
03/08/2022
|
LANGKESHWAR RAY
|
0425093WL005617
|
LANGKESHWAR RAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065553
|
|
MR LANGKESHWAR RAY
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-008-004/61
(Dangaigaon)
|
0425093000NRG23030820220100146
|
03/08/2022
|
Mina Bala Ray
|
0425093WL005605
|
Mina Bala Ray
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065547
|
|
MRS MINA RAY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-008-004/87
(Dangaigaon)
|
0425093000NRG23030820220100122
|
03/08/2022
|
NONI MOHAN RAY
|
0425093WL005601
|
NONI MOHAN RAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065542
|
|
MR NONI MOHAN RAY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-008-004/94
(Dangaigaon)
|
0425093000NRG23030820220100135
|
03/08/2022
|
Mrs. BISTI BALA RAY
|
0425093WL005603
|
Mrs. BISTI BALA RAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065548
|
|
MRS BISHTI BALA RAY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-008-005/13
(Dangaigaon)
|
0425093000NRG23030820220100232
|
03/08/2022
|
Hafang Basumatary
|
0425093WL005618
|
Hafang Basumatary
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065543
|
|
MS RAMESWARI BASUMATARY
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-008-006/194
(Dangaigaon)
|
0425093000NRG23030820220100127
|
03/08/2022
|
KALI MOHAN RAJBONGSHI
|
0425093WL005602
|
KALI MOHAN RAJBONGSHI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065540
|
|
SHRI KALI MOHON RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-008-005/98
(Dangaigaon)
|
0425093000NRG23030820220100235
|
03/08/2022
|
BINAD MUCHAHARY
|
0425093WL005618
|
BINAD MUCHAHARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065551
|
|
BINOD MUCHAHARY
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-008-006/98
(Dangaigaon)
|
0425093000NRG23030820220100129
|
03/08/2022
|
Jaga Mohan Basumatary
|
0425093WL005602
|
Jaga Mohan Basumatary
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3902065550
|
|
JOGOMOHAN BASUMATARY.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113355
|
113355
|
|
|
|
|
|
|
|