|
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-03-095-008-002/19
(CHAKRABHUM)
|
0403095000NRG23131120220109391
|
13/11/2022
|
LABANYA RAY
|
0403095WL014963
|
LABANYA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111971
|
|
LABANYA RAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-002/217
(CHAKRABHUM)
|
0403095000NRG23111120220108683
|
13/11/2022
|
KSHIRODA RAY
|
0403095WL014776
|
KSHIRODA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111970
|
|
KSHIRODA RAY
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-002/223
(CHAKRABHUM)
|
0403095000NRG23131120220109392
|
13/11/2022
|
MAMATA RAY
|
0403095WL014964
|
MAMATA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111969
|
|
MAMATA RAY
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-002/91
(CHAKRABHUM)
|
0403095000NRG23111120220108682
|
13/11/2022
|
PIREN CHANDRA RAY
|
0403095WL014775
|
PIREN CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111965
|
|
PIREN CHANDRA RAY
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-005/11
(CHAKRABHUM)
|
0403095000NRG23111120220108689
|
13/11/2022
|
PUSHPA BALA RAY
|
0403095WL014779
|
PUSHPA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111968
|
|
PUSHPA BALA RAY
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-008/181
(CHAKRABHUM)
|
0403095000NRG23111120220108672
|
13/11/2022
|
Bharat Ch. Arjya
|
0403095WL014771
|
Bharat Ch. Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111963
|
|
Bharat Ch. Arjya
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-008/204
(CHAKRABHUM)
|
0403095000NRG23111120220108673
|
13/11/2022
|
ARJUN MANDAL
|
0403095WL014772
|
ARJUN MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111983
|
|
ARJUN MANDAL
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-008/262
(CHAKRABHUM)
|
0403095000NRG23111120220108670
|
13/11/2022
|
Pratima bala Mandal
|
0403095WL014769
|
Pratima bala Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111964
|
|
Pratima bala Mandal
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-008/263
(CHAKRABHUM)
|
0403095000NRG23111120220108671
|
13/11/2022
|
KIRAN BALA ARJYA
|
0403095WL014770
|
KIRAN BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111982
|
|
KIRAN BALA ARJYA
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-008/308
(CHAKRABHUM)
|
0403095000NRG23111120220108669
|
13/11/2022
|
SAMSORAN MANDAL
|
0403095WL014768
|
SAMSORAN MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111967
|
|
SAMSORAN MANDAL
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-008/323
(CHAKRABHUM)
|
0403095000NRG23111120220108680
|
13/11/2022
|
DIPALI ARJYA
|
0403095WL014774
|
DIPALI ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111981
|
|
DIPALI ARJYA
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-008-008/323
(CHAKRABHUM)
|
0403095000NRG23111120220108679
|
13/11/2022
|
JATAN CH ARJYA
|
0403095WL014774
|
JATAN CH ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111966
|
|
JATAN CH ARJYA
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-008-008/48
(CHAKRABHUM)
|
0403095000NRG23111120220108681
|
13/11/2022
|
Ranjit Arya
|
0403095WL014774
|
Ranjit Arya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111962
|
|
Ranjit Arya
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-008-009/2
(CHAKRABHUM)
|
0403095000NRG23111120220108675
|
13/11/2022
|
Soinati Bala Ray
|
0403095WL014773
|
Soinati Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-008-002/19
(CHAKRABHUM)
|
0403095000NRG23131120220109390
|
13/11/2022
|
LAKSHI RAY
|
0403095WL014963
|
LAKSHI RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111958
|
|
LAKSHI RAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-008-002/217
(CHAKRABHUM)
|
0403095000NRG23111120220108684
|
13/11/2022
|
ARUP KUR RAY
|
0403095WL014776
|
ARUP KUR RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111956
|
|
ARUP KUR RAY
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-008-005/18
(CHAKRABHUM)
|
0403095000NRG23111120220108686
|
13/11/2022
|
DHARITRI RAY
|
0403095WL014777
|
DHARITRI RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111957
|
|
DHARITRI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-008-008/144
(CHAKRABHUM)
|
0403095000NRG23111120220108677
|
13/11/2022
|
GIREN CHANDRA ARJYA
|
0403095WL014774
|
GIREN CHANDRA ARJYA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-008-008/144
(CHAKRABHUM)
|
0403095000NRG23111120220108676
|
13/11/2022
|
KISHNA MOHAN ARJYA
|
0403095WL014774
|
KISHNA MOHAN ARJYA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111959
|
|
KISHNA MOHAN ARJYA
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-008-008/148
(CHAKRABHUM)
|
0403095000NRG23111120220108678
|
13/11/2022
|
Anil Ch Arjya
|
0403095WL014774
|
Anil Ch Arjya
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111955
|
|
Anil Ch Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
SRIJANGRAM
|
AS-03-095-008-005/18
(CHAKRABHUM)
|
0403095000NRG23111120220108685
|
13/11/2022
|
MAYNATI RAY
|
0403095WL014777
|
MAYNATI RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111976
|
|
MRS MAYNATI RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-008-008/188
(CHAKRABHUM)
|
0403095000NRG23111120220108665
|
13/11/2022
|
PARESH CHANDRA ARJYA
|
0403095WL014766
|
PARESH CHANDRA ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111972
|
|
MR PARESH CHANDRA ARJYA
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-008-008/188
(CHAKRABHUM)
|
0403095000NRG23111120220108666
|
13/11/2022
|
SARALA BALA ARJYA
|
0403095WL014766
|
SARALA BALA ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111975
|
|
MRS SARALA BALA ARJYA
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-008-008/204
(CHAKRABHUM)
|
0403095000NRG23111120220108674
|
13/11/2022
|
SAGARI MANDAL
|
0403095WL014772
|
SAGARI MANDAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111974
|
|
MRS SAGARI MANDAL
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-008-008/207
(CHAKRABHUM)
|
0403095000NRG23111120220108664
|
13/11/2022
|
RENUBALA TALUKDAR
|
0403095WL014765
|
RENUBALA TALUKDAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111977
|
|
MRS RENUBALA TALUKDAR
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-008-008/308
(CHAKRABHUM)
|
0403095000NRG23111120220108668
|
13/11/2022
|
RAMESHWAR MANDAL
|
0403095WL014768
|
RAMESHWAR MANDAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111978
|
|
MR RAMESHWAR MANDAL
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-008-008/318
(CHAKRABHUM)
|
0403095000NRG23111120220108667
|
13/11/2022
|
PRADIP KR MANDAL
|
0403095WL014767
|
PRADIP KR MANDAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111973
|
|
MR PRADIP KR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-008-005/239
(CHAKRABHUM)
|
0403095000NRG23111120220108687
|
13/11/2022
|
PABITRA KUMAR RAY
|
0403095WL014778
|
PABITRA KUMAR RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111980
|
|
PABITRA KUMAR RAY
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-008-005/239
(CHAKRABHUM)
|
0403095000NRG23111120220108688
|
13/11/2022
|
SHAYBHYA RAY
|
0403095WL014778
|
SHAYBHYA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111984
|
|
SHAYBHYA RAY
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-008-007/61
(CHAKRABHUM)
|
0403095000NRG23131120220109389
|
13/11/2022
|
APAL RAY
|
0403095WL014962
|
APAL RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767111979
|
|
APAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|