|
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-23-013-001-001/105
(Joypur Kamranga)
|
0423013000NRG23160420220002808
|
17/04/2022
|
Dipendra Teli
|
0423013WL000159
|
Dipendra Teli
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695952
|
|
DipendraTeli
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-001-001/16
(Joypur Kamranga)
|
0423013000NRG23160420220002809
|
17/04/2022
|
Dhoniram Kurmi
|
0423013WL000159
|
Dhoniram Kurmi
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695935
|
|
DhoniramKurmi
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-001/169
(Joypur Kamranga)
|
0423013000NRG23160420220002810
|
17/04/2022
|
Momota Goala
|
0423013WL000159
|
Momota Goala
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695960
|
|
MomotaGoala
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-001/17
(Joypur Kamranga)
|
0423013000NRG23160420220002811
|
17/04/2022
|
Subhra Rani Chanda
|
0423013WL000159
|
Subhra Rani Chanda
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695954
|
|
SubhraRaniChanda
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-001/21
(Joypur Kamranga)
|
0423013000NRG23160420220002812
|
17/04/2022
|
Abhiman Bakti
|
0423013WL000159
|
Abhiman Bakti
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695929
|
|
AbhimanBakti
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-001/215
(Joypur Kamranga)
|
0423013000NRG23160420220002813
|
17/04/2022
|
Radeshyam Panika
|
0423013WL000159
|
Radeshyam Panika
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695930
|
|
RadeshyamPanika
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-001/226
(Joypur Kamranga)
|
0423013000NRG23160420220002814
|
17/04/2022
|
Sushil Chasa
|
0423013WL000159
|
Sushil Chasa
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695921
|
|
SushilChasa
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-001/25
(Joypur Kamranga)
|
0423013000NRG23160420220002815
|
17/04/2022
|
Gonesh Kalindri
|
0423013WL000159
|
Gonesh Kalindri
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695941
|
|
GoneshKalindri
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-001/296
(Joypur Kamranga)
|
0423013000NRG23160420220002816
|
17/04/2022
|
A.Kalindri
|
0423013WL000159
|
A.Kalindri
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695933
|
|
A.Kalindri
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-001-001/342
(Joypur Kamranga)
|
0423013000NRG23160420220002817
|
17/04/2022
|
Tilokdhari Karmokar
|
0423013WL000159
|
Tilokdhari Karmokar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695950
|
|
TilokdhariKarmokar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-001-001/349
(Joypur Kamranga)
|
0423013000NRG23160420220002818
|
17/04/2022
|
Maya Rani Chassa
|
0423013WL000159
|
Maya Rani Chassa
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695945
|
|
MayaRaniChassa
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-001-001/37
(Joypur Kamranga)
|
0423013000NRG23160420220002819
|
17/04/2022
|
Sufol Karmokar
|
0423013WL000159
|
Sufol Karmokar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695932
|
|
SufolKarmokar
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-001-001/412
(Joypur Kamranga)
|
0423013000NRG23160420220002820
|
17/04/2022
|
Lachmoni Tanti
|
0423013WL000159
|
Lachmoni Tanti
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695956
|
|
LachmoniTanti
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-001-001/44
(Joypur Kamranga)
|
0423013000NRG23160420220002821
|
17/04/2022
|
Sajal Tanti
|
0423013WL000159
|
Sajal Tanti
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695928
|
|
SajalTanti
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-001-001/454
(Joypur Kamranga)
|
0423013000NRG23160420220002822
|
17/04/2022
|
Chandan Kairi
|
0423013WL000159
|
Chandan Kairi
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695927
|
|
ChandanKairi
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-001-001/463
(Joypur Kamranga)
|
0423013000NRG23160420220002823
|
17/04/2022
|
Gulopi Rikiason
|
0423013WL000159
|
Gulopi Rikiason
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695925
|
|
GulopiRikiason
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-001-001/473
(Joypur Kamranga)
|
0423013000NRG23160420220002824
|
17/04/2022
|
Dilip Bakti
|
0423013WL000159
|
Dilip Bakti
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695926
|
|
DilipBakti
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-001-001/80
(Joypur Kamranga)
|
0423013000NRG23160420220002825
|
17/04/2022
|
Gopal Fulmai
|
0423013WL000159
|
Gopal Fulmai
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695924
|
|
GopalFulmai
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-001-001/83
(Joypur Kamranga)
|
0423013000NRG23160420220002826
|
17/04/2022
|
Abhinoy Kol
|
0423013WL000159
|
Abhinoy Kol
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695958
|
|
AbhinoyKol
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-001-001/84
(Joypur Kamranga)
|
0423013000NRG23160420220002827
|
17/04/2022
|
Rajkumar Bhumij
|
0423013WL000159
|
Rajkumar Bhumij
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695931
|
|
RajkumarBhumij
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-001-003/299
(Joypur Kamranga)
|
0423013000NRG23160420220002828
|
17/04/2022
|
Sujata Pandey
|
0423013WL000159
|
Sujata Pandey
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695949
|
|
SujataPandey
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-001-003/312
(Joypur Kamranga)
|
0423013000NRG23160420220002829
|
17/04/2022
|
Om Prakash Pandey
|
0423013WL000159
|
Om Prakash Pandey
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695951
|
|
OmPrakashPandey
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-001-004/163
(Joypur Kamranga)
|
0423013000NRG23160420220002831
|
17/04/2022
|
Kabita Singh
|
0423013WL000159
|
Kabita Singh
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695937
|
|
KabitaSingh
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-001-004/163
(Joypur Kamranga)
|
0423013000NRG23160420220002830
|
17/04/2022
|
Pradip Singh
|
0423013WL000159
|
Pradip Singh
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695920
|
|
PradipSingh
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-001-004/258
(Joypur Kamranga)
|
0423013000NRG23160420220002832
|
17/04/2022
|
Champa Pandey
|
0423013WL000159
|
Champa Pandey
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695916
|
|
ChampaPandey
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-001-004/3
(Joypur Kamranga)
|
0423013000NRG23160420220002834
|
17/04/2022
|
Pronoti Singh
|
0423013WL000159
|
Pronoti Singh
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695939
|
|
PronotiSingh
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-001-004/3
(Joypur Kamranga)
|
0423013000NRG23160420220002833
|
17/04/2022
|
Shyam Singh
|
0423013WL000159
|
Shyam Singh
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695948
|
|
ShyamSingh
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-001-004/303
(Joypur Kamranga)
|
0423013000NRG23160420220002835
|
17/04/2022
|
Juyed Ali
|
0423013WL000159
|
Juyed Ali
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695915
|
|
JuyedAli
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-001-004/356
(Joypur Kamranga)
|
0423013000NRG23160420220002836
|
17/04/2022
|
Munia Singh Chatri
|
0423013WL000159
|
Munia Singh Chatri
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695934
|
|
MuniaSinghChatri
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-001-004/36
(Joypur Kamranga)
|
0423013000NRG23160420220002837
|
17/04/2022
|
Abbas Ali
|
0423013WL000159
|
Abbas Ali
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695919
|
|
AbbasAli
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-001-004/377
(Joypur Kamranga)
|
0423013000NRG23160420220002839
|
17/04/2022
|
Bajanti Chanda
|
0423013WL000159
|
Bajanti Chanda
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695943
|
|
BajantiChanda
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-001-004/377
(Joypur Kamranga)
|
0423013000NRG23160420220002838
|
17/04/2022
|
Nipen Chanda
|
0423013WL000159
|
Nipen Chanda
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695944
|
|
NipenChanda
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-001-004/454
(Joypur Kamranga)
|
0423013000NRG23160420220002840
|
17/04/2022
|
Sampa Rani Dey
|
0423013WL000159
|
Sampa Rani Dey
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695940
|
|
SampaRaniDey
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-001-004/466
(Joypur Kamranga)
|
0423013000NRG23160420220002841
|
17/04/2022
|
Promila Singh
|
0423013WL000159
|
Promila Singh
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695955
|
|
PromilaSingh
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-001-004/466
(Joypur Kamranga)
|
0423013000NRG23160420220002842
|
17/04/2022
|
Rajesh Singh
|
0423013WL000159
|
Rajesh Singh
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695938
|
|
RajeshSingh
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-001-004/467
(Joypur Kamranga)
|
0423013000NRG23160420220002843
|
17/04/2022
|
Babita Paul
|
0423013WL000159
|
Babita Paul
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695936
|
|
BabitaPaul
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-001-004/468
(Joypur Kamranga)
|
0423013000NRG23160420220002844
|
17/04/2022
|
Geeta Singh
|
0423013WL000159
|
Geeta Singh
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695923
|
|
GeetaSingh
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-001-004/469
(Joypur Kamranga)
|
0423013000NRG23160420220002845
|
17/04/2022
|
Uma Goala
|
0423013WL000159
|
Uma Goala
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695946
|
|
UmaGoala
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-001-004/47
(Joypur Kamranga)
|
0423013000NRG23160420220002846
|
17/04/2022
|
Jagadish Robidas
|
0423013WL000159
|
Jagadish Robidas
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695918
|
|
JagadishRobidas
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-001-004/473
(Joypur Kamranga)
|
0423013000NRG23160420220002847
|
17/04/2022
|
Srikanta Singh
|
0423013WL000159
|
Srikanta Singh
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695957
|
|
SrikantaSingh
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-001-004/481
(Joypur Kamranga)
|
0423013000NRG23160420220002848
|
17/04/2022
|
Aparna paul
|
0423013WL000159
|
Aparna paul
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695947
|
|
Aparnapaul
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-001-004/483
(Joypur Kamranga)
|
0423013000NRG23160420220002849
|
17/04/2022
|
Monju Devi
|
0423013WL000159
|
Monju Devi
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695922
|
|
MonjuDevi
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-001-004/485
(Joypur Kamranga)
|
0423013000NRG23160420220002850
|
17/04/2022
|
Bidhubhusan Das
|
0423013WL000159
|
Bidhubhusan Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695917
|
|
BidhubhusanDas
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-001-004/485
(Joypur Kamranga)
|
0423013000NRG23160420220002851
|
17/04/2022
|
Suma Das
|
0423013WL000159
|
Suma Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695959
|
|
SumaDas
|
()
|
|
45
|
RAJABAZAR
|
AS-23-013-001-004/56
(Joypur Kamranga)
|
0423013000NRG23160420220002852
|
17/04/2022
|
Champalal Goala
|
0423013WL000159
|
Champalal Goala
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695953
|
|
ChampalalGoala
|
()
|
|
46
|
RAJABAZAR
|
AS-23-013-001-004/63
(Joypur Kamranga)
|
0423013000NRG23160420220002853
|
17/04/2022
|
Murolidhar Pandey
|
0423013WL000159
|
Murolidhar Pandey
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155695942
|
|
MurolidharPandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|