|
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
|
MANIKPUR
|
AS-25-093-008-004/145
(Dangaigaon)
|
0425093000NRG23040720220084388
|
04/07/2022
|
ABINASH OWARY
|
0425093WL003882
|
ABINASH OWARY
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357097
|
|
ABINASH OWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-008-001/12
(Dangaigaon)
|
0425093000NRG23040720220084372
|
04/07/2022
|
Abdul Ajid Sk
|
0425093WL003878
|
Abdul Ajid Sk
|
00089
|
CBIN0282565
|
2061
|
2061
|
Rejected
|
08/07/2022
|
|
2916357065
|
Account Holder Expired
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-008-001/154
(Dangaigaon)
|
0425093000NRG23040720220084335
|
04/07/2022
|
Bharati Ray
|
0425093WL003869
|
Bharati Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357070
|
|
Bharati Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-001/203
(Dangaigaon)
|
0425093000NRG23040720220084341
|
04/07/2022
|
Kailash Barman
|
0425093WL003870
|
Kailash Barman
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357074
|
|
Kailash Barman
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-001/242
(Dangaigaon)
|
0425093000NRG23040720220084381
|
04/07/2022
|
Madhabi Barman
|
0425093WL003881
|
Madhabi Barman
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357076
|
|
Madhabi Barman
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-001/245
(Dangaigaon)
|
0425093000NRG23040720220084385
|
04/07/2022
|
Kalimuddin Mondal
|
0425093WL003882
|
Kalimuddin Mondal
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357073
|
|
Kalimuddin Mondal
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-001/271
(Dangaigaon)
|
0425093000NRG23040720220084344
|
04/07/2022
|
Cinu Ray
|
0425093WL003871
|
Cinu Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357075
|
|
Cinu Ray
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-001/272
(Dangaigaon)
|
0425093000NRG23040720220084342
|
04/07/2022
|
POTESWARI RAY
|
0425093WL003870
|
POTESWARI RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357072
|
|
POTESWARI RAY
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-001/46-A
(Dangaigaon)
|
0425093000NRG23040720220084360
|
04/07/2022
|
Tapan Biswas
|
0425093WL003875
|
Tapan Biswas
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357068
|
|
Tapan Biswas
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-001/59
(Dangaigaon)
|
0425093000NRG23040720220084357
|
04/07/2022
|
Bikash Biswas
|
0425093WL003874
|
Bikash Biswas
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357061
|
|
Bikash Biswas
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-003/101
(Dangaigaon)
|
0425093000NRG23040720220084386
|
04/07/2022
|
Sobia Khatun
|
0425093WL003882
|
Sobia Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357077
|
|
Sobia Khatun
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-003/102
(Dangaigaon)
|
0425093000NRG23040720220084358
|
04/07/2022
|
Ashmat Ali
|
0425093WL003874
|
Ashmat Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357060
|
|
Ashmat Ali
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-003/155-A
(Dangaigaon)
|
0425093000NRG23040720220084387
|
04/07/2022
|
Surman Ali
|
0425093WL003882
|
Surman Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357111
|
|
Surman Ali
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-003/81
(Dangaigaon)
|
0425093000NRG23040720220084352
|
04/07/2022
|
Dilowara Khatun
|
0425093WL003873
|
Dilowara Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357078
|
|
Dilowara Khatun
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-004/155
(Dangaigaon)
|
0425093000NRG23040720220084336
|
04/07/2022
|
Bharati Owary
|
0425093WL003869
|
Bharati Owary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357110
|
|
Bharati Owary
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-004/156
(Dangaigaon)
|
0425093000NRG23040720220084377
|
04/07/2022
|
Hablong Goyary
|
0425093WL003880
|
Hablong Goyary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357109
|
|
Hablong Goyary
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-004/16
(Dangaigaon)
|
0425093000NRG23040720220084353
|
04/07/2022
|
Apurba Ray
|
0425093WL003873
|
Apurba Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357112
|
|
Apurba Ray
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-005/122
(Dangaigaon)
|
0425093000NRG23040720220084370
|
04/07/2022
|
Chandra Kanta Basumatary
|
0425093WL003877
|
Chandra Kanta Basumatary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357062
|
|
Chandra Kanta Basumatary
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-005/137
(Dangaigaon)
|
0425093000NRG23040720220084363
|
04/07/2022
|
Kameswar Ray
|
0425093WL003875
|
Kameswar Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357063
|
|
Kameswar Ray
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-005/144
(Dangaigaon)
|
0425093000NRG23040720220084383
|
04/07/2022
|
Madhu Bala Ray
|
0425093WL003881
|
Madhu Bala Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357059
|
|
Madhu Bala Ray
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-005/176
(Dangaigaon)
|
0425093000NRG23040720220084348
|
04/07/2022
|
Keshab Ray
|
0425093WL003872
|
Keshab Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357066
|
|
Keshab Ray
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-005/2
(Dangaigaon)
|
0425093000NRG23040720220084380
|
04/07/2022
|
Tuntri Muchahary
|
0425093WL003880
|
Tuntri Muchahary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357067
|
|
Tuntri Muchahary
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-005/390
(Dangaigaon)
|
0425093000NRG23040720220084371
|
04/07/2022
|
Balen Basumatary
|
0425093WL003877
|
Balen Basumatary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357071
|
|
Balen Basumatary
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-005/392
(Dangaigaon)
|
0425093000NRG23040720220084338
|
04/07/2022
|
Miss. AKSHEP MUCHAHARY
|
0425093WL003869
|
Miss. AKSHEP MUCHAHARY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357105
|
|
Miss. AKSHEP MUCHAHARY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-005/60-B
(Dangaigaon)
|
0425093000NRG23040720220084349
|
04/07/2022
|
Mrs. SABITA NARZARY
|
0425093WL003872
|
Mrs. SABITA NARZARY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357106
|
|
Mrs. SABITA NARZARY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-006/150-A
(Dangaigaon)
|
0425093000NRG23040720220084367
|
04/07/2022
|
Prabhat Das
|
0425093WL003876
|
Prabhat Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357108
|
|
Prabhat Das
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-006/237
(Dangaigaon)
|
0425093000NRG23040720220084343
|
04/07/2022
|
DHRUBA KUMAR RAY
|
0425093WL003870
|
DHRUBA KUMAR RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357107
|
|
DHRUBA KUMAR RAY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-006/280
(Dangaigaon)
|
0425093000NRG23040720220084346
|
04/07/2022
|
DEBAPRASAD RAY
|
0425093WL003871
|
DEBAPRASAD RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357069
|
|
DEBAPRASAD RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-006/52
(Dangaigaon)
|
0425093000NRG23040720220084347
|
04/07/2022
|
Bela Rani Dhar
|
0425093WL003871
|
Bela Rani Dhar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357104
|
|
Bela Rani Dhar
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-006/59
(Dangaigaon)
|
0425093000NRG23040720220084375
|
04/07/2022
|
Nirmal Basumatary
|
0425093WL003878
|
Nirmal Basumatary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357064
|
|
Nirmal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-25-093-008-001/132
(Dangaigaon)
|
0425093000NRG23040720220084334
|
04/07/2022
|
BIJU RAY
|
0425093WL003869
|
BIJU RAY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357079
|
|
BIJU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-008-001/176
(Dangaigaon)
|
0425093000NRG23040720220084340
|
04/07/2022
|
Mahima Barman
|
0425093WL003870
|
Mahima Barman
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357084
|
|
Mahima Barman
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-001/275
(Dangaigaon)
|
0425093000NRG23040720220084382
|
04/07/2022
|
Ramila Barman
|
0425093WL003881
|
Ramila Barman
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357082
|
|
Ramila Barman
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-004/169
(Dangaigaon)
|
0425093000NRG23040720220084354
|
04/07/2022
|
Ramo Basumatary
|
0425093WL003873
|
Ramo Basumatary
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357085
|
|
Ramo Basumatary
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-004/57
(Dangaigaon)
|
0425093000NRG23040720220084361
|
04/07/2022
|
Olivia Daimary
|
0425093WL003875
|
Olivia Daimary
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357101
|
|
Olivia Daimary
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-005/10
(Dangaigaon)
|
0425093000NRG23040720220084378
|
04/07/2022
|
Jiniya Muchahary
|
0425093WL003880
|
Jiniya Muchahary
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357083
|
|
Jiniya Muchahary
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-005/332
(Dangaigaon)
|
0425093000NRG23040720220084365
|
04/07/2022
|
PRANITA RAY
|
0425093WL003876
|
PRANITA RAY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357103
|
|
PRANITA RAY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-005/65
(Dangaigaon)
|
0425093000NRG23040720220084366
|
04/07/2022
|
SANKAR BASUMATARY
|
0425093WL003876
|
SANKAR BASUMATARY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357102
|
|
SANKAR BASUMATARY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-006/191
(Dangaigaon)
|
0425093000NRG23040720220084339
|
04/07/2022
|
JAYANTI RAY
|
0425093WL003869
|
JAYANTI RAY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357080
|
|
JAYANTI RAY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-006/192
(Dangaigaon)
|
0425093000NRG23040720220084359
|
04/07/2022
|
NINDE BALA RAY
|
0425093WL003874
|
NINDE BALA RAY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357081
|
|
NINDE BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-25-093-008-001/171
(Dangaigaon)
|
0425093000NRG23040720220084368
|
04/07/2022
|
Dhiraswar Barman
|
0425093WL003877
|
Dhiraswar Barman
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357089
|
|
MR DHIRESWAR BARMAN
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-001/293
(Dangaigaon)
|
0425093000NRG23040720220084356
|
04/07/2022
|
LABANYA CHOUDHURY
|
0425093WL003874
|
LABANYA CHOUDHURY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357093
|
|
MRS LABANYA CHAUDHURY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-004/112
(Dangaigaon)
|
0425093000NRG23040720220084373
|
04/07/2022
|
Mr. DAMASU DAIMARY
|
0425093WL003878
|
Mr. DAMASU DAIMARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357099
|
|
MR DAMASU DAIMARY
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-008-004/26
(Dangaigaon)
|
0425093000NRG23040720220084364
|
04/07/2022
|
Mrs. MALATI BALA RAY
|
0425093WL003876
|
Mrs. MALATI BALA RAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357090
|
|
MRS MALATI BALA RAY
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-008-004/31
(Dangaigaon)
|
0425093000NRG23040720220084369
|
04/07/2022
|
Mr. UPEN NARZARY
|
0425093WL003877
|
Mr. UPEN NARZARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357087
|
|
MR UPEN NARZARY
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-008-004/41
(Dangaigaon)
|
0425093000NRG23040720220084337
|
04/07/2022
|
SANJAY KUMAR RAY
|
0425093WL003869
|
SANJAY KUMAR RAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357094
|
|
MR SANJAY KUMAR RAY
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-008-004/60
(Dangaigaon)
|
0425093000NRG23040720220084374
|
04/07/2022
|
LANGKESHWAR RAY
|
0425093WL003878
|
LANGKESHWAR RAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357098
|
|
MR LANGKESHWAR RAY
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-008-004/61
(Dangaigaon)
|
0425093000NRG23040720220084362
|
04/07/2022
|
Mina Bala Ray
|
0425093WL003875
|
Mina Bala Ray
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357091
|
|
MRS MINA RAY
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-008-004/87
(Dangaigaon)
|
0425093000NRG23040720220084345
|
04/07/2022
|
NONI MOHAN RAY
|
0425093WL003871
|
NONI MOHAN RAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357100
|
|
MR NONI MOHAN RAY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-008-004/94
(Dangaigaon)
|
0425093000NRG23040720220084355
|
04/07/2022
|
Mrs. BISTI BALA RAY
|
0425093WL003873
|
Mrs. BISTI BALA RAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357092
|
|
MRS BISHTI BALA RAY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-008-005/13
(Dangaigaon)
|
0425093000NRG23040720220084379
|
04/07/2022
|
Hafang Basumatary
|
0425093WL003880
|
Hafang Basumatary
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357088
|
|
MS RAMESWARI BASUMATARY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-008-006/194
(Dangaigaon)
|
0425093000NRG23040720220084350
|
04/07/2022
|
KALI MOHAN RAJBONGSHI
|
0425093WL003872
|
KALI MOHAN RAJBONGSHI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357086
|
|
SHRI KALI MOHON RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
53
|
MANIKPUR
|
AS-25-093-008-005/98
(Dangaigaon)
|
0425093000NRG23040720220084384
|
04/07/2022
|
BINAD MUCHAHARY
|
0425093WL003881
|
BINAD MUCHAHARY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357096
|
|
BINOD MUCHAHARY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-008-006/98
(Dangaigaon)
|
0425093000NRG23040720220084351
|
04/07/2022
|
Jaga Mohan Basumatary
|
0425093WL003872
|
Jaga Mohan Basumatary
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916357095
|
|
JOGOMOHAN BASUMATARY.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|