|
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-03-093-006-004/236
(GORAIMARI)
|
0403093000NRG23200120230178096
|
21/01/2023
|
RINA BALA DAS
|
0403093WL027506
|
RINA BALA DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227687
|
|
RINA BALA DAS
|
BANK OF BARODA(606985)
|
|
2
|
MANIKPUR
|
AS-03-093-006-007/476
(GORAIMARI)
|
0403093000NRG23200120230178237
|
21/01/2023
|
MORJINA BEGUM
|
0403093WL027508
|
MORJINA BEGUM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227689
|
|
Morjina Begum
|
BANK OF BARODA(606985)
|
|
3
|
MANIKPUR
|
AS-03-093-006-009/116-A
(GORAIMARI)
|
0403093000NRG23200120230178262
|
21/01/2023
|
ABBAS ALI
|
0403093WL027508
|
ABBAS ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227688
|
|
Abbas Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-006-002/136
(GORAIMARI)
|
0403093000NRG23200120230178226
|
21/01/2023
|
Anjali Sarma
|
0403093WL027508
|
Anjali Sarma
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227708
|
|
ANJALI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANIKPUR
|
AS-03-093-006-004/142
(GORAIMARI)
|
0403093000NRG23200120230178156
|
21/01/2023
|
KHITISH DAS
|
0403093WL027507
|
KHITISH DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227718
|
|
Mr. KHITISH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANIKPUR
|
AS-03-093-006-004/178
(GORAIMARI)
|
0403093000NRG23200120230178169
|
21/01/2023
|
SHIBANI DAS
|
0403093WL027507
|
SHIBANI DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227726
|
|
Mrs. Shibani Das
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANIKPUR
|
AS-03-093-006-004/406
(GORAIMARI)
|
0403093000NRG23200120230178197
|
21/01/2023
|
CHANU BALA DAS
|
0403093WL027507
|
CHANU BALA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227725
|
|
Mrs. Chanu Bala Das
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANIKPUR
|
AS-03-093-006-004/406
(GORAIMARI)
|
0403093000NRG23200120230178196
|
21/01/2023
|
KALACHAN DAS
|
0403093WL027507
|
KALACHAN DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227728
|
|
Mr. Kalachan Das
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANIKPUR
|
AS-03-093-006-004/535
(GORAIMARI)
|
0403093000NRG23200120230178208
|
21/01/2023
|
MADHABI DAS
|
0403093WL027507
|
MADHABI DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227727
|
|
Mrs. Madhabi Bala Das
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANIKPUR
|
AS-03-093-006-004/579
(GORAIMARI)
|
0403093000NRG23200120230178140
|
21/01/2023
|
ETI SUTRADHAR
|
0403093WL027506
|
ETI SUTRADHAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170227729
|
|
Mrs. ETI SUTRADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANIKPUR
|
AS-03-093-006-004/588
(GORAIMARI)
|
0403093000NRG23200120230178144
|
21/01/2023
|
SARASWATI SUTRADHAR
|
0403093WL027506
|
SARASWATI SUTRADHAR
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170227714
|
|
Mrs. Saraswati Sutradhar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANIKPUR
|
AS-03-093-006-005/124-A
(GORAIMARI)
|
0403093000NRG23200120230177231
|
21/01/2023
|
BANESWAR ARJYA
|
0403093WL027400
|
BANESWAR ARJYA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227721
|
|
Mr. BANESHWAR ARJYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANIKPUR
|
AS-03-093-006-007/168
(GORAIMARI)
|
0403093000NRG23200120230178235
|
21/01/2023
|
Sumor Ali
|
0403093WL027508
|
Sumor Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227717
|
|
Samar Ali
|
BANK OF BARODA(606985)
|
|
14
|
MANIKPUR
|
AS-03-093-006-008/376
(GORAIMARI)
|
0403093000NRG23200120230178248
|
21/01/2023
|
MALATI BARMAN
|
0403093WL027508
|
MALATI BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227691
|
|
Mrs. MALATI BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANIKPUR
|
AS-03-093-006-008/462
(GORAIMARI)
|
0403093000NRG23200120230178255
|
21/01/2023
|
Rejaul Hoque
|
0403093WL027508
|
Rejaul Hoque
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227720
|
|
Rejaul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANIKPUR
|
AS-03-093-006-009/202
(GORAIMARI)
|
0403093000NRG23200120230178277
|
21/01/2023
|
Fazlur Rahman
|
0403093WL027508
|
Fazlur Rahman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227690
|
|
MR FAJALUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANIKPUR
|
AS-03-093-006-009/208-A
(GORAIMARI)
|
0403093000NRG23200120230178279
|
21/01/2023
|
ANOWAR HUSSAIN
|
0403093WL027508
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227719
|
|
MR ANOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-03-093-006-001/388
(GORAIMARI)
|
0403093000NRG23200120230178391
|
21/01/2023
|
LAKSHMI SHIL
|
0403093WL027518
|
LAKSHMI SHIL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227692
|
|
Mrs. LAKSHMI SHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANIKPUR
|
AS-03-093-006-001/388
(GORAIMARI)
|
0403093000NRG23200120230178390
|
21/01/2023
|
MADHAB SHIL
|
0403093WL027518
|
MADHAB SHIL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227693
|
|
MR MADHAB SHILL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANIKPUR
|
AS-03-093-006-002/301
(GORAIMARI)
|
0403093000NRG23200120230178227
|
21/01/2023
|
RANJIT RAY
|
0403093WL027508
|
RANJIT RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227715
|
|
RANJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANIKPUR
|
AS-03-093-006-004/142
(GORAIMARI)
|
0403093000NRG23200120230178157
|
21/01/2023
|
Mukta Das
|
0403093WL027507
|
Mukta Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227698
|
|
Mrs. MUKTA BALA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANIKPUR
|
AS-03-093-006-004/169
(GORAIMARI)
|
0403093000NRG23200120230178162
|
21/01/2023
|
RIYA RAJBONGSHI
|
0403093WL027507
|
RIYA RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227722
|
|
Mrs. Riya Rajbongshi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANIKPUR
|
AS-03-093-006-004/231
(GORAIMARI)
|
0403093000NRG23200120230178093
|
21/01/2023
|
GONESH DAS
|
0403093WL027506
|
GONESH DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227705
|
|
Ganesh Das
|
BANK OF BARODA(606985)
|
|
24
|
MANIKPUR
|
AS-03-093-006-004/236
(GORAIMARI)
|
0403093000NRG23200120230178095
|
21/01/2023
|
Uttam Das
|
0403093WL027506
|
Uttam Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227723
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANIKPUR
|
AS-03-093-006-004/277
(GORAIMARI)
|
0403093000NRG23200120230178173
|
21/01/2023
|
Kusumi Rajbongshi
|
0403093WL027507
|
Kusumi Rajbongshi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227696
|
|
Mrs. Kusumi Rajbongshi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANIKPUR
|
AS-03-093-006-004/332
(GORAIMARI)
|
0403093000NRG23200120230178110
|
21/01/2023
|
Puyati Barman
|
0403093WL027506
|
Puyati Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227695
|
|
PUYATI BARMAN WO SHANTANU BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANIKPUR
|
AS-03-093-006-004/336
(GORAIMARI)
|
0403093000NRG23200120230178186
|
21/01/2023
|
Promila Barman
|
0403093WL027507
|
Promila Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227709
|
|
Mrs. Promila Barman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANIKPUR
|
AS-03-093-006-004/338
(GORAIMARI)
|
0403093000NRG23200120230178111
|
21/01/2023
|
Gita Barma
|
0403093WL027506
|
Gita Barma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227699
|
|
Mrs. Gita Bala Barman
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANIKPUR
|
AS-03-093-006-004/347
(GORAIMARI)
|
0403093000NRG23200120230178116
|
21/01/2023
|
MANDAKINI BARMAN
|
0403093WL027506
|
MANDAKINI BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227700
|
|
Mrs. Mandakini Barman
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANIKPUR
|
AS-03-093-006-004/384
(GORAIMARI)
|
0403093000NRG23200120230178134
|
21/01/2023
|
HARILAL SARKAR
|
0403093WL027506
|
HARILAL SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170227704
|
|
MR HARILAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANIKPUR
|
AS-03-093-006-004/384
(GORAIMARI)
|
0403093000NRG23200120230178135
|
21/01/2023
|
Sosirani Sarkar
|
0403093WL027506
|
Sosirani Sarkar
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8170227697
|
|
Mrs. Shachirani Sarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANIKPUR
|
AS-03-093-006-004/559
(GORAIMARI)
|
0403093000NRG23200120230178214
|
21/01/2023
|
DIPALI DAS
|
0403093WL027507
|
DIPALI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227710
|
|
Mrs. Dipali Das
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANIKPUR
|
AS-03-093-006-004/565
(GORAIMARI)
|
0403093000NRG23200120230178215
|
21/01/2023
|
Purnima Das
|
0403093WL027507
|
Purnima Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227724
|
|
MRS PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANIKPUR
|
AS-03-093-006-004/628
(GORAIMARI)
|
0403093000NRG23200120230177216
|
21/01/2023
|
KAMAL DAS
|
0403093WL027400
|
KAMAL DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227713
|
|
MR KAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANIKPUR
|
AS-03-093-006-004/7
(GORAIMARI)
|
0403093000NRG23200120230177223
|
21/01/2023
|
ALAKA BARMAN
|
0403093WL027400
|
ALAKA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227694
|
|
Mrs. Alaka Barman
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANIKPUR
|
AS-03-093-006-005/119
(GORAIMARI)
|
0403093000NRG23200120230177228
|
21/01/2023
|
ARATI ARJYA
|
0403093WL027400
|
ARATI ARJYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227702
|
|
Mrs. Arati Bala Arjya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANIKPUR
|
AS-03-093-006-005/181
(GORAIMARI)
|
0403093000NRG23200120230177236
|
21/01/2023
|
LAKSHI BALA DAS
|
0403093WL027400
|
LAKSHI BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227706
|
|
LAKSHI BALA DAS
|
BANK OF BARODA(606985)
|
|
38
|
MANIKPUR
|
AS-03-093-006-005/188
(GORAIMARI)
|
0403093000NRG23200120230177238
|
21/01/2023
|
AROTI ARJYA
|
0403093WL027400
|
AROTI ARJYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227712
|
|
Mrs. Aroti Arjya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANIKPUR
|
AS-03-093-006-005/188
(GORAIMARI)
|
0403093000NRG23200120230177239
|
21/01/2023
|
SANDHYA ARJYA
|
0403093WL027400
|
SANDHYA ARJYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227716
|
|
Sandhya Arjya
|
BANK OF BARODA(606985)
|
|
40
|
MANIKPUR
|
AS-03-093-006-005/188-C
(GORAIMARI)
|
0403093000NRG23200120230177240
|
21/01/2023
|
KALPANA BALA ARJYA
|
0403093WL027400
|
KALPANA BALA ARJYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227707
|
|
Mrs. Kalpana Bala Arjya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANIKPUR
|
AS-03-093-006-005/204
(GORAIMARI)
|
0403093000NRG23200120230177241
|
21/01/2023
|
SATI SARKAR
|
0403093WL027400
|
SATI SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227711
|
|
Sati Sarkar
|
BANK OF BARODA(606985)
|
|
42
|
MANIKPUR
|
AS-03-093-006-009/113
(GORAIMARI)
|
0403093000NRG23200120230178261
|
21/01/2023
|
FORIDA BEGUM
|
0403093WL027508
|
FORIDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227703
|
|
Farida Begum
|
BANK OF BARODA(606985)
|
|
43
|
MANIKPUR
|
AS-03-093-006-009/202
(GORAIMARI)
|
0403093000NRG23200120230178278
|
21/01/2023
|
SAKINA KHATUN
|
0403093WL027508
|
SAKINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227701
|
|
Mrs. Sakina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-03-093-006-002/136
(GORAIMARI)
|
0403093000NRG23200120230178225
|
21/01/2023
|
Narayan Sarma
|
0403093WL027508
|
Narayan Sarma
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227684
|
|
NARAYAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANIKPUR
|
AS-03-093-006-007/470
(GORAIMARI)
|
0403093000NRG23200120230178400
|
21/01/2023
|
ABU BAKKAR
|
0403093WL027518
|
ABU BAKKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227686
|
|
ABU BAKKAR
|
UCO BANK(607066)
|
|
46
|
MANIKPUR
|
AS-03-093-006-009/53
(GORAIMARI)
|
0403093000NRG23200120230178285
|
21/01/2023
|
Sahajamal
|
0403093WL027508
|
Sahajamal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8170227685
|
|
SHAHJAMAL HOQUE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62288
|
62288
|
|
|
|
|
|
|
|