|
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-03-095-011-001/10
(KAKAIJANA)
|
0403095000NRG23281220220154759
|
28/12/2022
|
DIFURU RAM RABHA
|
0403095WL024003
|
DIFURU RAM RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118973
|
|
DIFURU RAM RABHA
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-001/10
(KAKAIJANA)
|
0403095000NRG23281220220154760
|
28/12/2022
|
RAMINI BALA RABHA
|
0403095WL024003
|
RAMINI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119008
|
|
RAMINI BALA RABHA
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-001/128
(KAKAIJANA)
|
0403095000NRG23281220220154740
|
28/12/2022
|
DAMODAR RAY
|
0403095WL024001
|
DAMODAR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118994
|
|
DAMODAR RAY
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-001/128
(KAKAIJANA)
|
0403095000NRG23281220220154741
|
28/12/2022
|
Purnima Ray
|
0403095WL024001
|
Purnima Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119012
|
|
Purnima Ray
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-001/140
(KAKAIJANA)
|
0403095000NRG23281220220154774
|
28/12/2022
|
TARA RAY
|
0403095WL024005
|
TARA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118990
|
|
TARA RAY
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-001/148
(KAKAIJANA)
|
0403095000NRG23281220220154703
|
28/12/2022
|
PADUMONI RAY
|
0403095WL023997
|
PADUMONI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119005
|
|
PADUMONI RAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-001/151
(KAKAIJANA)
|
0403095000NRG23281220220154761
|
28/12/2022
|
BAUNI RAY
|
0403095WL024003
|
BAUNI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118981
|
|
BAUNI RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-001/160
(KAKAIJANA)
|
0403095000NRG23281220220154732
|
28/12/2022
|
ANJOLI RAY
|
0403095WL024000
|
ANJOLI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118975
|
|
ANJOLI RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-001/160
(KAKAIJANA)
|
0403095000NRG23281220220154733
|
28/12/2022
|
Sri Ram Ray
|
0403095WL024000
|
Sri Ram Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118976
|
|
Sri Ram Ray
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-001/168
(KAKAIJANA)
|
0403095000NRG23281220220154776
|
28/12/2022
|
Boloram Pathak
|
0403095WL024005
|
Boloram Pathak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119016
|
|
Boloram Pathak
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-001/168
(KAKAIJANA)
|
0403095000NRG23281220220154775
|
28/12/2022
|
JEUTI RABHA PATHAK
|
0403095WL024005
|
JEUTI RABHA PATHAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119007
|
|
JEUTI RABHA PATHAK
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-001/183-A
(KAKAIJANA)
|
0403095000NRG23281220220154743
|
28/12/2022
|
KAMALA RAY
|
0403095WL024001
|
KAMALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118996
|
|
KAMALA RAY
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-001/183-A
(KAKAIJANA)
|
0403095000NRG23281220220154742
|
28/12/2022
|
RAJIB RAY
|
0403095WL024001
|
RAJIB RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118968
|
|
RAJIB RAY
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-001/186
(KAKAIJANA)
|
0403095000NRG23281220220154712
|
28/12/2022
|
DASHARATH RAY
|
0403095WL023998
|
DASHARATH RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118977
|
|
DASHARATH RAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-011-001/193
(KAKAIJANA)
|
0403095000NRG23281220220154696
|
28/12/2022
|
PRADIP KR RAY
|
0403095WL023996
|
PRADIP KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118971
|
|
PRADIP KR RAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-011-001/197
(KAKAIJANA)
|
0403095000NRG23281220220154745
|
28/12/2022
|
TARANI RAY
|
0403095WL024001
|
TARANI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118980
|
|
TARANI RAY
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-011-001/201
(KAKAIJANA)
|
0403095000NRG23281220220154734
|
28/12/2022
|
BISHU RAM RAY
|
0403095WL024000
|
BISHU RAM RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118969
|
|
BISHU RAM RAY
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-011-001/201
(KAKAIJANA)
|
0403095000NRG23281220220154735
|
28/12/2022
|
SABITRI RAY
|
0403095WL024000
|
SABITRI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119013
|
|
SABITRI RAY
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-011-001/222
(KAKAIJANA)
|
0403095000NRG23281220220154737
|
28/12/2022
|
DIPAK KR RAY
|
0403095WL024000
|
DIPAK KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119014
|
|
DIPAK KR RAY
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-011-001/222
(KAKAIJANA)
|
0403095000NRG23281220220154738
|
28/12/2022
|
PURNIMA RAY
|
0403095WL024000
|
PURNIMA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118983
|
|
PURNIMA RAY
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-011-001/235
(KAKAIJANA)
|
0403095000NRG23281220220154777
|
28/12/2022
|
SABITA RAY
|
0403095WL024005
|
SABITA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118995
|
|
SABITA RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-011-001/245
(KAKAIJANA)
|
0403095000NRG23281220220154750
|
28/12/2022
|
Lakheswar Ray
|
0403095WL024002
|
Lakheswar Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118972
|
|
Lakheswar Ray
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-011-001/245
(KAKAIJANA)
|
0403095000NRG23281220220154751
|
28/12/2022
|
Maynati Bala Ray
|
0403095WL024002
|
Maynati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118979
|
|
Maynati Bala Ray
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-011-001/250
(KAKAIJANA)
|
0403095000NRG23281220220154698
|
28/12/2022
|
TARU BALA RAY
|
0403095WL023996
|
TARU BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118982
|
|
TARU BALA RAY
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-011-001/3
(KAKAIJANA)
|
0403095000NRG23281220220154765
|
28/12/2022
|
RANU RAY
|
0403095WL024003
|
RANU RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118989
|
|
RANU RAY
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-011-001/32
(KAKAIJANA)
|
0403095000NRG23281220220154747
|
28/12/2022
|
AMIYA RAY
|
0403095WL024001
|
AMIYA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118988
|
|
AMIYA RAY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-011-001/32
(KAKAIJANA)
|
0403095000NRG23281220220154746
|
28/12/2022
|
Bhupati Ray
|
0403095WL024001
|
Bhupati Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118970
|
|
Bhupati Ray
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-011-001/371
(KAKAIJANA)
|
0403095000NRG23281220220154739
|
28/12/2022
|
MANOMATI SARKAR
|
0403095WL024000
|
MANOMATI SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119003
|
|
MANOMATI SARKAR
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-011-001/376
(KAKAIJANA)
|
0403095000NRG23281220220154700
|
28/12/2022
|
NALITA SARKAR
|
0403095WL023996
|
NALITA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119000
|
|
NALITA SARKAR
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-011-001/4
(KAKAIJANA)
|
0403095000NRG23281220220154705
|
28/12/2022
|
Rohila Bala Rabha
|
0403095WL023997
|
Rohila Bala Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119009
|
|
Rohila Bala Rabha
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-011-001/4
(KAKAIJANA)
|
0403095000NRG23281220220154704
|
28/12/2022
|
SATYEN RABHA
|
0403095WL023997
|
SATYEN RABHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119001
|
|
SATYEN RABHA
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-011-001/435
(KAKAIJANA)
|
0403095000NRG23281220220154716
|
28/12/2022
|
LANIJA SARKAR
|
0403095WL023998
|
LANIJA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118984
|
|
LANIJA SARKAR
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-011-001/435
(KAKAIJANA)
|
0403095000NRG23281220220154715
|
28/12/2022
|
SUMITRA SARKAR
|
0403095WL023998
|
SUMITRA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119002
|
|
SUMITRA SARKAR
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-011-001/447
(KAKAIJANA)
|
0403095000NRG23281220220154718
|
28/12/2022
|
BHANUMOTI RAY
|
0403095WL023998
|
BHANUMOTI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118992
|
|
BHANUMOTI RAY
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-011-001/447
(KAKAIJANA)
|
0403095000NRG23281220220154717
|
28/12/2022
|
PRAFULLA KR RAY
|
0403095WL023998
|
PRAFULLA KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118986
|
|
PRAFULLA KR RAY
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-011-001/448
(KAKAIJANA)
|
0403095000NRG23281220220154719
|
28/12/2022
|
SUMITRA RAY
|
0403095WL023998
|
SUMITRA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118999
|
|
SUMITRA RAY
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-011-001/448
(KAKAIJANA)
|
0403095000NRG23281220220154720
|
28/12/2022
|
UDAY KR RAY
|
0403095WL023998
|
UDAY KR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119017
|
|
UDAY KR RAY
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-011-001/451
(KAKAIJANA)
|
0403095000NRG23281220220154753
|
28/12/2022
|
Bachanti Sarkar
|
0403095WL024002
|
Bachanti Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118987
|
|
Bachanti Sarkar
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-011-001/451
(KAKAIJANA)
|
0403095000NRG23281220220154754
|
28/12/2022
|
Jogen Sarkar
|
0403095WL024002
|
Jogen Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118998
|
|
Jogen Sarkar
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-011-001/453
(KAKAIJANA)
|
0403095000NRG23281220220154706
|
28/12/2022
|
CHIRO BALA RAY
|
0403095WL023997
|
CHIRO BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118991
|
|
CHIRO BALA RAY
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-011-001/453
(KAKAIJANA)
|
0403095000NRG23281220220154707
|
28/12/2022
|
NAGEN CH RAY
|
0403095WL023997
|
NAGEN CH RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119006
|
|
NAGEN CH RAY
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-011-001/476
(KAKAIJANA)
|
0403095000NRG23281220220154749
|
28/12/2022
|
JADAB CHANDRA RAY
|
0403095WL024001
|
JADAB CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118997
|
|
JADAB CHANDRA RAY
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-011-001/476
(KAKAIJANA)
|
0403095000NRG23281220220154748
|
28/12/2022
|
MINATI RAY
|
0403095WL024001
|
MINATI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119011
|
|
MINATI RAY
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-011-001/477
(KAKAIJANA)
|
0403095000NRG23281220220154708
|
28/12/2022
|
BIMALA RAY
|
0403095WL023997
|
BIMALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118993
|
|
BIMALA RAY
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-011-001/477
(KAKAIJANA)
|
0403095000NRG23281220220154709
|
28/12/2022
|
SHANIRAM RAY
|
0403095WL023997
|
SHANIRAM RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119015
|
|
SHANIRAM RAY
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-011-001/82
(KAKAIJANA)
|
0403095000NRG23281220220154757
|
28/12/2022
|
Monomoti Ray
|
0403095WL024002
|
Monomoti Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118974
|
|
Monomoti Ray
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-011-001/82
(KAKAIJANA)
|
0403095000NRG23281220220154758
|
28/12/2022
|
RIJUMANI RAY
|
0403095WL024002
|
RIJUMANI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118985
|
|
RIJUMANI RAY
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-011-001/89
(KAKAIJANA)
|
0403095000NRG23281220220154711
|
28/12/2022
|
BHARATI RAY
|
0403095WL023997
|
BHARATI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119010
|
|
BHARATI RAY
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-011-007/166
(KAKAIJANA)
|
0403095000NRG23281220220154702
|
28/12/2022
|
SHASHILA BARMAN
|
0403095WL023996
|
SHASHILA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119004
|
|
SHASHILA BARMAN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-011-007/230
(KAKAIJANA)
|
0403095000NRG23281220220154778
|
28/12/2022
|
Purnima Ray
|
0403095WL024005
|
Purnima Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118978
|
|
Purnima Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125950
|
125950
|
|
|
|
|
|
|
|
|
51
|
SRIJANGRAM
|
AS-03-095-011-001/376
(KAKAIJANA)
|
0403095000NRG23281220220154699
|
28/12/2022
|
PANILA SARKAR
|
0403095WL023996
|
PANILA SARKAR
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050118967
|
|
PANILA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
52
|
SRIJANGRAM
|
AS-03-095-011-001/3
(KAKAIJANA)
|
0403095000NRG23281220220154764
|
28/12/2022
|
MUKUL RAY
|
0403095WL024003
|
MUKUL RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050119018
|
|
MR MUKUL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130988
|
130988
|
|
|
|
|
|
|
|