|
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-03-093-008-004/106-B
(MANIKPUR)
|
0403093000NRG23190920220078146
|
20/09/2022
|
Dibakar Choudhury
|
0403093WL008806
|
Dibakar Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336316
|
|
Dibakar Choudhury
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-008-004/109
(MANIKPUR)
|
0403093000NRG23190920220078147
|
20/09/2022
|
MILAN BALA RAY
|
0403093WL008806
|
MILAN BALA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336300
|
|
MILAN BALA RAY
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-008-004/118-a
(MANIKPUR)
|
0403093000NRG23190920220078148
|
20/09/2022
|
KANCHANI RAY
|
0403093WL008806
|
KANCHANI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336302
|
|
KANCHANI RAY
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-008-004/119-B
(MANIKPUR)
|
0403093000NRG23190920220078149
|
20/09/2022
|
USHA RANI BANIKYA
|
0403093WL008806
|
USHA RANI BANIKYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336317
|
|
USHA RANI BANIKYA
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-008-004/138-A
(MANIKPUR)
|
0403093000NRG23190920220078150
|
20/09/2022
|
DIJEN RAY
|
0403093WL008806
|
DIJEN RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336301
|
|
DIJEN RAY
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-008-004/16
(MANIKPUR)
|
0403093000NRG23190920220078151
|
20/09/2022
|
KANCHAN DAS
|
0403093WL008806
|
KANCHAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336298
|
|
KANCHAN DAS
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-008-004/171
(MANIKPUR)
|
0403093000NRG23190920220078152
|
20/09/2022
|
RITA BARMAN DAS
|
0403093WL008806
|
RITA BARMAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336282
|
|
RITA BARMAN DAS
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-008-004/172
(MANIKPUR)
|
0403093000NRG23190920220078153
|
20/09/2022
|
Prabha Bala Ray
|
0403093WL008806
|
Prabha Bala Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336319
|
|
Prabha Bala Ray
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-008-004/194
(MANIKPUR)
|
0403093000NRG23190920220078155
|
20/09/2022
|
RENUKA DAS
|
0403093WL008806
|
RENUKA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336289
|
|
RENUKA DAS
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-008-004/253
(MANIKPUR)
|
0403093000NRG23190920220078158
|
20/09/2022
|
SILPA RAY
|
0403093WL008806
|
SILPA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336304
|
|
SILPA RAY
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-008-004/253
(MANIKPUR)
|
0403093000NRG23190920220078157
|
20/09/2022
|
TARUN ROY
|
0403093WL008806
|
TARUN ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336281
|
|
TARUN ROY
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-008-004/257
(MANIKPUR)
|
0403093000NRG23190920220078159
|
20/09/2022
|
KISHAR RAY
|
0403093WL008806
|
KISHAR RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336315
|
|
KISHAR RAY
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-008-004/260
(MANIKPUR)
|
0403093000NRG23190920220078160
|
20/09/2022
|
KASHAILYA DAS
|
0403093WL008806
|
KASHAILYA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336318
|
|
KASHAILYA DAS
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-008-004/260
(MANIKPUR)
|
0403093000NRG23190920220078161
|
20/09/2022
|
MINA DAS
|
0403093WL008806
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336305
|
|
MINA DAS
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-008-004/294
(MANIKPUR)
|
0403093000NRG23190920220078163
|
20/09/2022
|
BUDHADEV DAS
|
0403093WL008806
|
BUDHADEV DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336314
|
|
BUDHADEV DAS
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-008-004/294
(MANIKPUR)
|
0403093000NRG23190920220078164
|
20/09/2022
|
Manikha Das
|
0403093WL008806
|
Manikha Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336283
|
|
Manikha Das
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-008-004/315-D
(MANIKPUR)
|
0403093000NRG23190920220078165
|
20/09/2022
|
ANJALI DAS
|
0403093WL008806
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336278
|
|
ANJALI DAS
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-008-004/316-D
(MANIKPUR)
|
0403093000NRG23190920220078166
|
20/09/2022
|
SARAJANI DAS
|
0403093WL008806
|
SARAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336279
|
|
SARAJANI DAS
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-008-004/316-D
(MANIKPUR)
|
0403093000NRG23190920220078167
|
20/09/2022
|
SATYAJIT DAS
|
0403093WL008806
|
SATYAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336320
|
|
SATYAJIT DAS
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-008-004/322
(MANIKPUR)
|
0403093000NRG23190920220078171
|
20/09/2022
|
Chitrlekha Ray
|
0403093WL008806
|
Chitrlekha Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336291
|
|
Chitrlekha Ray
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-008-004/322
(MANIKPUR)
|
0403093000NRG23190920220078169
|
20/09/2022
|
Jadab Ray
|
0403093WL008806
|
Jadab Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336312
|
|
Jadab Ray
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-008-004/323
(MANIKPUR)
|
0403093000NRG23190920220078172
|
20/09/2022
|
BINITA CHOUDHURI
|
0403093WL008806
|
BINITA CHOUDHURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336287
|
|
BINITA CHOUDHURI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-008-004/33-A
(MANIKPUR)
|
0403093000NRG23190920220078173
|
20/09/2022
|
Dwipen Das
|
0403093WL008806
|
Dwipen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336313
|
|
Dwipen Das
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-008-004/378-B
(MANIKPUR)
|
0403093000NRG23190920220078175
|
20/09/2022
|
NILIMA RAY
|
0403093WL008806
|
NILIMA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336288
|
|
NILIMA RAY
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-008-004/381
(MANIKPUR)
|
0403093000NRG23190920220078177
|
20/09/2022
|
Haren Ch. Ray
|
0403093WL008806
|
Haren Ch. Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336285
|
|
Haren Ch. Ray
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-008-004/381
(MANIKPUR)
|
0403093000NRG23190920220078176
|
20/09/2022
|
Prema Ray
|
0403093WL008806
|
Prema Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336280
|
|
Prema Ray
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-008-004/388-A
(MANIKPUR)
|
0403093000NRG23190920220078178
|
20/09/2022
|
BIPUL CHOUDHURY
|
0403093WL008806
|
BIPUL CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336286
|
|
BIPUL CHOUDHURY
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-008-004/4
(MANIKPUR)
|
0403093000NRG23190920220078180
|
20/09/2022
|
Pabitra Ra
|
0403093WL008806
|
Pabitra Ra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336290
|
|
Pabitra Ra
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-008-004/431
(MANIKPUR)
|
0403093000NRG23190920220078181
|
20/09/2022
|
GITANJALI DEKA RAY
|
0403093WL008806
|
GITANJALI DEKA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336277
|
|
GITANJALI DEKA RAY
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-008-004/61
(MANIKPUR)
|
0403093000NRG23190920220078184
|
20/09/2022
|
MAMONI RAY
|
0403093WL008806
|
MAMONI RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336321
|
|
MAMONI RAY
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-008-004/73-A
(MANIKPUR)
|
0403093000NRG23190920220078187
|
20/09/2022
|
Apurba Ray
|
0403093WL008806
|
Apurba Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336311
|
|
Apurba Ray
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-008-004/73-A
(MANIKPUR)
|
0403093000NRG23190920220078186
|
20/09/2022
|
Jayant
|
0403093WL008806
|
Jayant
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336299
|
|
Jayant
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-008-004/74-C
(MANIKPUR)
|
0403093000NRG23190920220078188
|
20/09/2022
|
HARMAHAN RAY
|
0403093WL008806
|
HARMAHAN RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336303
|
|
HARMAHAN RAY
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-008-004/74-C
(MANIKPUR)
|
0403093000NRG23190920220078189
|
20/09/2022
|
PRANITA RAY
|
0403093WL008806
|
PRANITA RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336284
|
|
PRANITA RAY
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-008-004/83
(MANIKPUR)
|
0403093000NRG23190920220078190
|
20/09/2022
|
MANJULA DAS
|
0403093WL008806
|
MANJULA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336292
|
|
MANJULA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
36
|
MANIKPUR
|
AS-03-093-008-004/33-A
(MANIKPUR)
|
0403093000NRG23190920220078174
|
20/09/2022
|
Malati Das
|
0403093WL008806
|
Malati Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336296
|
|
Malati Das
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-008-004/4
(MANIKPUR)
|
0403093000NRG23190920220078179
|
20/09/2022
|
HEMPRABHA RAY
|
0403093WL008806
|
HEMPRABHA RAY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336295
|
|
HEMPRABHA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-03-093-008-004/185
(MANIKPUR)
|
0403093000NRG23190920220078154
|
20/09/2022
|
ALOKA RAY
|
0403093WL008806
|
ALOKA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336308
|
|
ALOKA RAY
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-008-004/32-A
(MANIKPUR)
|
0403093000NRG23190920220078168
|
20/09/2022
|
AMBIKA PATGIRI
|
0403093WL008806
|
AMBIKA PATGIRI
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336307
|
|
AMBIKA PATGIRI
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-008-004/69-A
(MANIKPUR)
|
0403093000NRG23190920220078185
|
20/09/2022
|
KHIRODA BALA RAY
|
0403093WL008806
|
KHIRODA BALA RAY
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336309
|
|
KHIRODA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-03-093-008-004/205
(MANIKPUR)
|
0403093000NRG23190920220078156
|
20/09/2022
|
SUNIL RAY
|
0403093WL008806
|
SUNIL RAY
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336310
|
|
SUNIL RAY
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-008-004/462
(MANIKPUR)
|
0403093000NRG23190920220078182
|
20/09/2022
|
HEMKANTA RAY
|
0403093WL008806
|
HEMKANTA RAY
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336306
|
|
HEMKANTA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
MANIKPUR
|
AS-03-093-008-004/462
(MANIKPUR)
|
0403093000NRG23190920220078183
|
20/09/2022
|
KUMALI RABHA RAY
|
0403093WL008806
|
KUMALI RABHA RAY
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336293
|
|
MR KUMALI RABHA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-03-093-008-004/267
(MANIKPUR)
|
0403093000NRG23190920220078162
|
20/09/2022
|
JATILA RAY
|
0403093WL008806
|
JATILA RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336294
|
|
MRS JATILA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-03-093-008-004/322
(MANIKPUR)
|
0403093000NRG23190920220078170
|
20/09/2022
|
Rupa Ray
|
0403093WL008806
|
Rupa Ray
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955336297
|
|
MISS RUPA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|