|
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-03-093-008-002/114-A
(MANIKPUR)
|
0403093000NRG23170820220066854
|
18/08/2022
|
Benu Bala Ray
|
0403093WL006810
|
Benu Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189238
|
|
Benu Bala Ray
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-008-002/114-A
(MANIKPUR)
|
0403093000NRG23170820220066853
|
18/08/2022
|
Srimol Ray
|
0403093WL006810
|
Srimol Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189255
|
|
Srimol Ray
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-008-002/115-B
(MANIKPUR)
|
0403093000NRG23170820220066818
|
18/08/2022
|
Nirupama Ray
|
0403093WL006809
|
Nirupama Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189247
|
|
Nirupama Ray
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-008-002/130-B
(MANIKPUR)
|
0403093000NRG23170820220066819
|
18/08/2022
|
Tiken Ray
|
0403093WL006809
|
Tiken Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189258
|
|
Tiken Ray
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-008-002/166
(MANIKPUR)
|
0403093000NRG23170820220066823
|
18/08/2022
|
SUKHAL RAY
|
0403093WL006809
|
SUKHAL RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189257
|
|
SUKHAL RAY
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-008-002/186
(MANIKPUR)
|
0403093000NRG23170820220066824
|
18/08/2022
|
DAMBARUDHAR RAY
|
0403093WL006809
|
DAMBARUDHAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189241
|
|
DAMBARUDHAR RAY
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-008-002/196
(MANIKPUR)
|
0403093000NRG23170820220066825
|
18/08/2022
|
GIRIDHAR RAY
|
0403093WL006809
|
GIRIDHAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189239
|
|
GIRIDHAR RAY
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-008-002/203
(MANIKPUR)
|
0403093000NRG23170820220066826
|
18/08/2022
|
PUTULI BALA RAY
|
0403093WL006809
|
PUTULI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189242
|
|
PUTULI BALA RAY
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-008-002/262
(MANIKPUR)
|
0403093000NRG23170820220066829
|
18/08/2022
|
DIPA RAY
|
0403093WL006809
|
DIPA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189249
|
|
DIPA RAY
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-008-002/276
(MANIKPUR)
|
0403093000NRG23170820220066833
|
18/08/2022
|
BIJULI RAY
|
0403093WL006809
|
BIJULI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189244
|
|
BIJULI RAY
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-008-002/321
(MANIKPUR)
|
0403093000NRG23170820220066840
|
18/08/2022
|
JEUTI RAY
|
0403093WL006809
|
JEUTI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189250
|
|
JEUTI RAY
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-008-002/321
(MANIKPUR)
|
0403093000NRG23170820220066839
|
18/08/2022
|
LAKSHESHWAR RAY
|
0403093WL006809
|
LAKSHESHWAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189236
|
|
LAKSHESHWAR RAY
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-008-002/324
(MANIKPUR)
|
0403093000NRG23170820220066842
|
18/08/2022
|
AMIYA RAY
|
0403093WL006809
|
AMIYA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189251
|
|
AMIYA RAY
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-008-002/324
(MANIKPUR)
|
0403093000NRG23170820220066841
|
18/08/2022
|
AMRIT RAY
|
0403093WL006809
|
AMRIT RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189254
|
|
AMRIT RAY
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-008-002/382
(MANIKPUR)
|
0403093000NRG23170820220066845
|
18/08/2022
|
RITU THAKUR
|
0403093WL006809
|
RITU THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189243
|
|
RITU THAKUR
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-008-002/398
(MANIKPUR)
|
0403093000NRG23170820220066849
|
18/08/2022
|
TARULATA RAY
|
0403093WL006809
|
TARULATA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189248
|
|
TARULATA RAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-008-002/44
(MANIKPUR)
|
0403093000NRG23170820220066850
|
18/08/2022
|
PARIKSHIT RAY
|
0403093WL006809
|
PARIKSHIT RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189234
|
|
PARIKSHIT RAY
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-008-003/163
(MANIKPUR)
|
0403093000NRG23170820220066864
|
18/08/2022
|
Arjun Ray
|
0403093WL006811
|
Arjun Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905189237
|
|
Arjun Ray
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-008-003/99
(MANIKPUR)
|
0403093000NRG23170820220066867
|
18/08/2022
|
APURBA TALUKDAR
|
0403093WL006811
|
APURBA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905189235
|
|
APURBA TALUKDAR
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-008-004/119-A
(MANIKPUR)
|
0403093000NRG23170820220066857
|
18/08/2022
|
DHANANJAY CHOUDHURY
|
0403093WL006810
|
DHANANJAY CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189256
|
|
DHANANJAY CHOUDHURY
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-008-004/290
(MANIKPUR)
|
0403093000NRG23170820220066859
|
18/08/2022
|
ANJALI RAY
|
0403093WL006810
|
ANJALI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189246
|
|
ANJALI RAY
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-008-004/80-A
(MANIKPUR)
|
0403093000NRG23170820220066851
|
18/08/2022
|
RUPEN RAY
|
0403093WL006809
|
RUPEN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189240
|
|
RUPEN RAY
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-008-004/86-B
(MANIKPUR)
|
0403093000NRG23170820220066862
|
18/08/2022
|
Alokananda Ray
|
0403093WL006810
|
Alokananda Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189245
|
|
Alokananda Ray
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-008-004/86-B
(MANIKPUR)
|
0403093000NRG23170820220066861
|
18/08/2022
|
RABIN CH. RAY
|
0403093WL006810
|
RABIN CH. RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189233
|
|
RABIN CH. RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-03-093-008-003/333
(MANIKPUR)
|
0403093000NRG23170820220066866
|
18/08/2022
|
DHANJYOTI RAY
|
0403093WL006811
|
DHANJYOTI RAY
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189266
|
|
DHANJYOTI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
MANIKPUR
|
AS-03-093-008-002/115-B
(MANIKPUR)
|
0403093000NRG23170820220066817
|
18/08/2022
|
Har Gobind
|
0403093WL006809
|
Har Gobind
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189272
|
|
Har Gobind
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-008-002/147
(MANIKPUR)
|
0403093000NRG23170820220066820
|
18/08/2022
|
BINA BALA DAS
|
0403093WL006809
|
BINA BALA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189260
|
|
BINA BALA DAS
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-008-002/157
(MANIKPUR)
|
0403093000NRG23170820220066822
|
18/08/2022
|
MANIKA RAY
|
0403093WL006809
|
MANIKA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189271
|
|
MANIKA RAY
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-008-002/222-B
(MANIKPUR)
|
0403093000NRG23170820220066828
|
18/08/2022
|
MANJULA RAY
|
0403093WL006809
|
MANJULA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189261
|
|
MANJULA RAY
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-008-002/266
(MANIKPUR)
|
0403093000NRG23170820220066830
|
18/08/2022
|
ANITA RAJBONGSHI
|
0403093WL006809
|
ANITA RAJBONGSHI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189273
|
|
ANITA RAJBONGSHI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-008-002/268
(MANIKPUR)
|
0403093000NRG23170820220066832
|
18/08/2022
|
JUPITARA RAY
|
0403093WL006809
|
JUPITARA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189263
|
|
JUPITARA RAY
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-008-002/278
(MANIKPUR)
|
0403093000NRG23170820220066834
|
18/08/2022
|
HIRAMANI RAY
|
0403093WL006809
|
HIRAMANI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189259
|
|
HIRAMANI RAY
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-008-002/279
(MANIKPUR)
|
0403093000NRG23170820220066835
|
18/08/2022
|
BANDANA RAY
|
0403093WL006809
|
BANDANA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189274
|
|
BANDANA RAY
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-008-002/287
(MANIKPUR)
|
0403093000NRG23170820220066836
|
18/08/2022
|
SABHYA BALA RAY
|
0403093WL006809
|
SABHYA BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189277
|
|
SABHYA BALA RAY
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-008-002/303
(MANIKPUR)
|
0403093000NRG23170820220066837
|
18/08/2022
|
DAMOYANTI BALA RAY
|
0403093WL006809
|
DAMOYANTI BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189276
|
|
DAMOYANTI BALA RAY
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-008-002/334
(MANIKPUR)
|
0403093000NRG23170820220066843
|
18/08/2022
|
MINA BALA RAY
|
0403093WL006809
|
MINA BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189270
|
|
MINA BALA RAY
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-008-002/394
(MANIKPUR)
|
0403093000NRG23170820220066847
|
18/08/2022
|
AMAL RAY
|
0403093WL006809
|
AMAL RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189262
|
|
AMAL RAY
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-008-002/394
(MANIKPUR)
|
0403093000NRG23170820220066846
|
18/08/2022
|
RUMA RAY
|
0403093WL006809
|
RUMA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189278
|
|
RUMA RAY
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-008-002/397
(MANIKPUR)
|
0403093000NRG23170820220066848
|
18/08/2022
|
MAMANI RAY
|
0403093WL006809
|
MAMANI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189264
|
|
MAMANI RAY
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-008-002/53
(MANIKPUR)
|
0403093000NRG23170820220066855
|
18/08/2022
|
UPEN RAY
|
0403093WL006810
|
UPEN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189267
|
|
UPEN RAY
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-008-002/53
(MANIKPUR)
|
0403093000NRG23170820220066856
|
18/08/2022
|
YAMUNA RAY
|
0403093WL006810
|
YAMUNA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189269
|
|
YAMUNA RAY
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-008-003/333
(MANIKPUR)
|
0403093000NRG23170820220066865
|
18/08/2022
|
LALITA RAY
|
0403093WL006811
|
LALITA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189279
|
|
LALITA RAY
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-008-004/290
(MANIKPUR)
|
0403093000NRG23170820220066858
|
18/08/2022
|
CHABIN RAY
|
0403093WL006810
|
CHABIN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189265
|
|
CHABIN RAY
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-008-004/445
(MANIKPUR)
|
0403093000NRG23170820220066860
|
18/08/2022
|
BIJAYA PATGIRI
|
0403093WL006810
|
BIJAYA PATGIRI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189275
|
|
BIJAYA PATGIRI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-008-004/80-A
(MANIKPUR)
|
0403093000NRG23170820220066852
|
18/08/2022
|
Nile Bala Ray
|
0403093WL006809
|
Nile Bala Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189268
|
|
Nile Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
46
|
MANIKPUR
|
AS-03-093-008-002/222-A
(MANIKPUR)
|
0403093000NRG23170820220066827
|
18/08/2022
|
SATISH CH. RAY
|
0403093WL006809
|
SATISH CH. RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189280
|
|
SATISH CH. RAY
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-008-002/305
(MANIKPUR)
|
0403093000NRG23170820220066838
|
18/08/2022
|
SARASWATI BALA RAY
|
0403093WL006809
|
SARASWATI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189282
|
|
SARASWATI BALA RAY
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-008-002/337
(MANIKPUR)
|
0403093000NRG23170820220066844
|
18/08/2022
|
KAN BALA RAY
|
0403093WL006809
|
KAN BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189281
|
|
KAN BALA RAY
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-008-004/94-A
(MANIKPUR)
|
0403093000NRG23170820220066863
|
18/08/2022
|
KALICHARAN RAY
|
0403093WL006810
|
KALICHARAN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905189283
|
|
KALICHARAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-03-093-008-002/147
(MANIKPUR)
|
0403093000NRG23170820220066821
|
18/08/2022
|
DIPALI DAS
|
0403093WL006809
|
DIPALI DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905189253
|
|
MS DIPALI DAS
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-008-002/268
(MANIKPUR)
|
0403093000NRG23170820220066831
|
18/08/2022
|
MINA KUMAR RAY
|
0403093WL006809
|
MINA KUMAR RAY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905189252
|
|
MR MINAL KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69616
|
69616
|
|
|
|
|
|
|
|