|
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-23-013-001-004/221
(Joypur Kamranga)
|
0423013000NRG23090820220083353
|
09/08/2022
|
Nishi Das
|
0423013WL009164
|
Nishi Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288399
|
|
Nishi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-001-001/172
(Joypur Kamranga)
|
0423013000NRG23090820220083348
|
09/08/2022
|
Netai chasa
|
0423013WL009164
|
Netai chasa
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288404
|
|
Netai chasa
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-001/204
(Joypur Kamranga)
|
0423013000NRG23090820220083361
|
09/08/2022
|
Bhabantu Tanti
|
0423013WL009166
|
Bhabantu Tanti
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288390
|
|
Bhabantu Tanti
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-001/246
(Joypur Kamranga)
|
0423013000NRG23090820220083384
|
09/08/2022
|
Munni Robidas
|
0423013WL009173
|
Munni Robidas
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288377
|
|
Munni Robidas
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-001/288
(Joypur Kamranga)
|
0423013000NRG23090820220083335
|
09/08/2022
|
shyamol Kalindri
|
0423013WL009162
|
shyamol Kalindri
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288392
|
|
shyamol Kalindri
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-001/372
(Joypur Kamranga)
|
0423013000NRG23090820220083341
|
09/08/2022
|
Swarup Tanti
|
0423013WL009163
|
Swarup Tanti
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288405
|
|
Swarup Tanti
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-001/377
(Joypur Kamranga)
|
0423013000NRG23090820220083349
|
09/08/2022
|
Amit Kalindri
|
0423013WL009164
|
Amit Kalindri
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288398
|
|
Amit Kalindri
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-001/379
(Joypur Kamranga)
|
0423013000NRG23090820220083362
|
09/08/2022
|
Chanu Kumar
|
0423013WL009166
|
Chanu Kumar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288375
|
|
Chanu Kumar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-001/402
(Joypur Kamranga)
|
0423013000NRG23090820220083375
|
09/08/2022
|
Manik Goala
|
0423013WL009169
|
Manik Goala
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288368
|
|
Manik Goala
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-001-001/467
(Joypur Kamranga)
|
0423013000NRG23090820220083342
|
09/08/2022
|
Narendra Nayek
|
0423013WL009163
|
Narendra Nayek
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288382
|
|
Narendra Nayek
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-001-001/493
(Joypur Kamranga)
|
0423013000NRG23090820220083355
|
09/08/2022
|
Binodini Tantubai
|
0423013WL009165
|
Binodini Tantubai
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288394
|
|
Binodini Tantubai
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-001-001/517
(Joypur Kamranga)
|
0423013000NRG23090820220083356
|
09/08/2022
|
Swapan Suklabaidya
|
0423013WL009165
|
Swapan Suklabaidya
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288374
|
|
Swapan Suklabaidya
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-001-001/529
(Joypur Kamranga)
|
0423013000NRG23090820220083363
|
09/08/2022
|
Bachi Sabor
|
0423013WL009166
|
Bachi Sabor
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288376
|
|
Bachi Sabor
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-001-001/540
(Joypur Kamranga)
|
0423013000NRG23090820220083343
|
09/08/2022
|
Ashok Kumar Nayak
|
0423013WL009163
|
Ashok Kumar Nayak
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288396
|
|
Ashok Kumar Nayak
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-001-001/546
(Joypur Kamranga)
|
0423013000NRG23090820220083385
|
09/08/2022
|
Deboki Kalindri
|
0423013WL009173
|
Deboki Kalindri
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288379
|
|
Deboki Kalindri
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-001-001/550
(Joypur Kamranga)
|
0423013000NRG23090820220083386
|
09/08/2022
|
Apu Kalindri
|
0423013WL009173
|
Apu Kalindri
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288393
|
|
Apu Kalindri
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-001-001/551
(Joypur Kamranga)
|
0423013000NRG23090820220083344
|
09/08/2022
|
Yagu Ree
|
0423013WL009163
|
Yagu Ree
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288367
|
|
Yagu Ree
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-001-002/100
(Joypur Kamranga)
|
0423013000NRG23090820220083387
|
09/08/2022
|
M Madhumangal Singha
|
0423013WL009173
|
M Madhumangal Singha
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288373
|
|
M Madhumangal Singha
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-001-002/100
(Joypur Kamranga)
|
0423013000NRG23090820220083388
|
09/08/2022
|
Tombiton Devi
|
0423013WL009173
|
Tombiton Devi
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288389
|
|
Tombiton Devi
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-001-002/110
(Joypur Kamranga)
|
0423013000NRG23090820220083336
|
09/08/2022
|
Sukhadeb Singha
|
0423013WL009162
|
Sukhadeb Singha
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288386
|
|
Sukhadeb Singha
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-001-002/201
(Joypur Kamranga)
|
0423013000NRG23090820220083337
|
09/08/2022
|
Nikunjo Singha
|
0423013WL009162
|
Nikunjo Singha
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288364
|
|
Nikunjo Singha
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-001-002/241
(Joypur Kamranga)
|
0423013000NRG23090820220083350
|
09/08/2022
|
Sumi Singha
|
0423013WL009164
|
Sumi Singha
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288401
|
|
Sumi Singha
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-001-002/49
(Joypur Kamranga)
|
0423013000NRG23090820220083338
|
09/08/2022
|
K Gouri Singha
|
0423013WL009162
|
K Gouri Singha
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288385
|
|
K Gouri Singha
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-001-002/83
(Joypur Kamranga)
|
0423013000NRG23090820220083339
|
09/08/2022
|
Bidyabati Devi
|
0423013WL009162
|
Bidyabati Devi
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288370
|
|
Bidyabati Devi
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-001-003/267
(Joypur Kamranga)
|
0423013000NRG23090820220083364
|
09/08/2022
|
Aloka Bhumij
|
0423013WL009166
|
Aloka Bhumij
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288388
|
|
Aloka Bhumij
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-001-003/303
(Joypur Kamranga)
|
0423013000NRG23090820220083365
|
09/08/2022
|
Darshan Ree
|
0423013WL009166
|
Darshan Ree
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288380
|
|
Darshan Ree
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-001-003/49
(Joypur Kamranga)
|
0423013000NRG23090820220083366
|
09/08/2022
|
Molu Layek
|
0423013WL009166
|
Molu Layek
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288402
|
|
Molu Layek
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-001-003/7
(Joypur Kamranga)
|
0423013000NRG23090820220083376
|
09/08/2022
|
Kamala Ree
|
0423013WL009169
|
Kamala Ree
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288381
|
|
Kamala Ree
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-001-003/71
(Joypur Kamranga)
|
0423013000NRG23090820220083377
|
09/08/2022
|
Bonolota Ree
|
0423013WL009169
|
Bonolota Ree
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288403
|
|
Bonolota Ree
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-001-004/140
(Joypur Kamranga)
|
0423013000NRG23090820220083357
|
09/08/2022
|
Ranjit Goala
|
0423013WL009165
|
Ranjit Goala
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288383
|
|
Ranjit Goala
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-001-004/176
(Joypur Kamranga)
|
0423013000NRG23090820220083389
|
09/08/2022
|
Harimohan Baroi
|
0423013WL009173
|
Harimohan Baroi
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288371
|
|
Harimohan Baroi
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-001-004/187
(Joypur Kamranga)
|
0423013000NRG23090820220083352
|
09/08/2022
|
Madhabi Roy
|
0423013WL009164
|
Madhabi Roy
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288387
|
|
Madhabi Roy
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-001-004/187
(Joypur Kamranga)
|
0423013000NRG23090820220083351
|
09/08/2022
|
Nepal Chandra Roy
|
0423013WL009164
|
Nepal Chandra Roy
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288384
|
|
Nepal Chandra Roy
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-001-004/232
(Joypur Kamranga)
|
0423013000NRG23090820220083346
|
09/08/2022
|
Rahul Mahato
|
0423013WL009163
|
Rahul Mahato
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288397
|
|
Rahul Mahato
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-001-004/232
(Joypur Kamranga)
|
0423013000NRG23090820220083345
|
09/08/2022
|
Ranjan Mahato
|
0423013WL009163
|
Ranjan Mahato
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288400
|
|
Ranjan Mahato
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-001-004/241
(Joypur Kamranga)
|
0423013000NRG23090820220083347
|
09/08/2022
|
Nivas Biswas
|
0423013WL009163
|
Nivas Biswas
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288369
|
|
Nivas Biswas
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-001-004/244
(Joypur Kamranga)
|
0423013000NRG23090820220083358
|
09/08/2022
|
Sushanti Namasudra
|
0423013WL009165
|
Sushanti Namasudra
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288366
|
|
Sushanti Namasudra
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-001-004/246
(Joypur Kamranga)
|
0423013000NRG23090820220083354
|
09/08/2022
|
Lakhon Goala
|
0423013WL009164
|
Lakhon Goala
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288391
|
|
Lakhon Goala
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-001-004/302
(Joypur Kamranga)
|
0423013000NRG23090820220083390
|
09/08/2022
|
Soumen Das
|
0423013WL009173
|
Soumen Das
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288372
|
|
Soumen Das
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-001-004/476
(Joypur Kamranga)
|
0423013000NRG23090820220083340
|
09/08/2022
|
Rita Rani Das
|
0423013WL009162
|
Rita Rani Das
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288395
|
|
Rita Rani Das
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-001-004/519
(Joypur Kamranga)
|
0423013000NRG23090820220083359
|
09/08/2022
|
Shrawan Kumar Goala
|
0423013WL009165
|
Shrawan Kumar Goala
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288378
|
|
Shrawan Kumar Goala
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-001-004/527
(Joypur Kamranga)
|
0423013000NRG23090820220083360
|
09/08/2022
|
Nirmal Das
|
0423013WL009165
|
Nirmal Das
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905288365
|
|
Nirmal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131446
|
131446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|