|
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-23-013-001-001/113
(Joypur Kamranga)
|
0423013000NRG23041120220148278
|
05/11/2022
|
Hiralal Tanti
|
0423013WL019908
|
Hiralal Tanti
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907660285
|
|
Hiralal Tanti
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-001-001/116
(Joypur Kamranga)
|
0423013000NRG23041120220148279
|
05/11/2022
|
Dipni Ree
|
0423013WL019908
|
Dipni Ree
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660297
|
|
Dipni Ree
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-001/136
(Joypur Kamranga)
|
0423013000NRG23041120220148280
|
05/11/2022
|
Apurba Ree
|
0423013WL019908
|
Apurba Ree
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907660298
|
|
Apurba Ree
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-001/145
(Joypur Kamranga)
|
0423013000NRG23041120220148281
|
05/11/2022
|
Mallika Kairi
|
0423013WL019908
|
Mallika Kairi
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660300
|
|
Mallika Kairi
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-001/152
(Joypur Kamranga)
|
0423013000NRG23041120220148282
|
05/11/2022
|
Ram Podo Ree
|
0423013WL019908
|
Ram Podo Ree
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660307
|
|
Ram Podo Ree
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-001/153
(Joypur Kamranga)
|
0423013000NRG23041120220148283
|
05/11/2022
|
Pradip Suklabaidya
|
0423013WL019908
|
Pradip Suklabaidya
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660291
|
|
Pradip Suklabaidya
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-001/161
(Joypur Kamranga)
|
0423013000NRG23041120220148284
|
05/11/2022
|
Moni Tanti
|
0423013WL019908
|
Moni Tanti
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660292
|
|
Moni Tanti
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-001/163
(Joypur Kamranga)
|
0423013000NRG23041120220148285
|
05/11/2022
|
Sufol Ree
|
0423013WL019908
|
Sufol Ree
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660306
|
|
Sufol Ree
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-001/248
(Joypur Kamranga)
|
0423013000NRG23041120220148286
|
05/11/2022
|
Modhu Ree
|
0423013WL019908
|
Modhu Ree
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907660299
|
|
Modhu Ree
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-001-001/309
(Joypur Kamranga)
|
0423013000NRG23041120220148287
|
05/11/2022
|
Sishu Ree
|
0423013WL019908
|
Sishu Ree
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660286
|
|
Sishu Ree
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-001-001/311
(Joypur Kamranga)
|
0423013000NRG23041120220148288
|
05/11/2022
|
Biplob Majhi
|
0423013WL019908
|
Biplob Majhi
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660308
|
|
Biplob Majhi
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-001-001/44
(Joypur Kamranga)
|
0423013000NRG23041120220148289
|
05/11/2022
|
Sajal Tanti
|
0423013WL019908
|
Sajal Tanti
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660309
|
|
Sajal Tanti
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-001-001/46
(Joypur Kamranga)
|
0423013000NRG23041120220148290
|
05/11/2022
|
Nirmal Suklabaidya
|
0423013WL019908
|
Nirmal Suklabaidya
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907660296
|
|
Nirmal Suklabaidya
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-001-001/478
(Joypur Kamranga)
|
0423013000NRG23041120220148291
|
05/11/2022
|
Ram Mohon Ree
|
0423013WL019908
|
Ram Mohon Ree
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660279
|
|
Ram Mohon Ree
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-001-001/489
(Joypur Kamranga)
|
0423013000NRG23041120220148292
|
05/11/2022
|
Budhu Sobor
|
0423013WL019908
|
Budhu Sobor
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660290
|
|
Budhu Sobor
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-001-001/521
(Joypur Kamranga)
|
0423013000NRG23041120220148293
|
05/11/2022
|
Sukanti Kurmi
|
0423013WL019908
|
Sukanti Kurmi
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907660293
|
|
Sukanti Kurmi
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-001-001/53
(Joypur Kamranga)
|
0423013000NRG23041120220148294
|
05/11/2022
|
Doyal Suklabaidya
|
0423013WL019908
|
Doyal Suklabaidya
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907660289
|
|
Doyal Suklabaidya
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-001-001/536
(Joypur Kamranga)
|
0423013000NRG23041120220148295
|
05/11/2022
|
Gopal Nayek
|
0423013WL019908
|
Gopal Nayek
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907660305
|
|
Gopal Nayek
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-001-001/537
(Joypur Kamranga)
|
0423013000NRG23041120220148296
|
05/11/2022
|
Shila Gosai
|
0423013WL019908
|
Shila Gosai
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907660294
|
|
Shila Gosai
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-001-001/561
(Joypur Kamranga)
|
0423013000NRG23041120220148297
|
05/11/2022
|
Bappan Sabar
|
0423013WL019908
|
Bappan Sabar
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660284
|
|
Bappan Sabar
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-001-001/60
(Joypur Kamranga)
|
0423013000NRG23041120220148298
|
05/11/2022
|
Ashim Ree
|
0423013WL019908
|
Ashim Ree
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907660301
|
|
Ashim Ree
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-001-001/75
(Joypur Kamranga)
|
0423013000NRG23041120220148299
|
05/11/2022
|
Narayan Kurmi
|
0423013WL019908
|
Narayan Kurmi
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660287
|
|
Narayan Kurmi
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-001-002/48
(Joypur Kamranga)
|
0423013000NRG23041120220148300
|
05/11/2022
|
Raju Singha
|
0423013WL019908
|
Raju Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660288
|
|
Raju Singha
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-001-004/127
(Joypur Kamranga)
|
0423013000NRG23041120220148301
|
05/11/2022
|
Prasanta Chandra Dey
|
0423013WL019908
|
Prasanta Chandra Dey
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660282
|
|
Prasanta Chandra Dey
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-001-004/186
(Joypur Kamranga)
|
0423013000NRG23041120220148302
|
05/11/2022
|
Mintu Biswas
|
0423013WL019908
|
Mintu Biswas
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660281
|
|
Mintu Biswas
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-001-004/230
(Joypur Kamranga)
|
0423013000NRG23041120220148303
|
05/11/2022
|
Pradip Kanu
|
0423013WL019908
|
Pradip Kanu
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660280
|
|
Pradip Kanu
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-001-004/442
(Joypur Kamranga)
|
0423013000NRG23041120220148304
|
05/11/2022
|
Sushmita Kanu
|
0423013WL019908
|
Sushmita Kanu
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660283
|
|
Sushmita Kanu
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-001-004/525
(Joypur Kamranga)
|
0423013000NRG23041120220148306
|
05/11/2022
|
Jhantu Das
|
0423013WL019908
|
Jhantu Das
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660302
|
|
Jhantu Das
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-001-004/533
(Joypur Kamranga)
|
0423013000NRG23041120220148307
|
05/11/2022
|
Jharna Das
|
0423013WL019908
|
Jharna Das
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660295
|
|
Jharna Das
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-001-004/68
(Joypur Kamranga)
|
0423013000NRG23041120220148308
|
05/11/2022
|
Rashmi Mahato
|
0423013WL019908
|
Rashmi Mahato
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907660304
|
|
Rashmi Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
31
|
RAJABAZAR
|
AS-23-013-001-004/452
(Joypur Kamranga)
|
0423013000NRG23041120220148305
|
05/11/2022
|
Chandra Prakash Agarwal
|
0423013WL019908
|
Chandra Prakash Agarwal
|
00415
|
SBIN0005922
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907660303
|
|
MR CHANDER PRAKASH AGARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|