|
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-03-095-008-002/100
(CHAKRABHUM)
|
0403095000NRG23021120220100859
|
02/11/2022
|
Ashok Kr. Ray
|
0403095WL013042
|
Ashok Kr. Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327900
|
|
Ashok Kr. Ray
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-002/116
(CHAKRABHUM)
|
0403095000NRG23021120220100871
|
02/11/2022
|
Gopal Ray
|
0403095WL013044
|
Gopal Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327892
|
|
Gopal Ray
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-002/131
(CHAKRABHUM)
|
0403095000NRG23021120220100860
|
02/11/2022
|
SATARI BALA RAY
|
0403095WL013042
|
SATARI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327905
|
|
SATARI BALA RAY
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-002/146
(CHAKRABHUM)
|
0403095000NRG23021120220100854
|
02/11/2022
|
Nipen Ray
|
0403095WL013041
|
Nipen Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327898
|
|
Nipen Ray
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-002/17
(CHAKRABHUM)
|
0403095000NRG23021120220100876
|
02/11/2022
|
TURAB LOCHAN RAY
|
0403095WL013045
|
TURAB LOCHAN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327915
|
|
TURAB LOCHAN RAY
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-002/224
(CHAKRABHUM)
|
0403095000NRG23021120220100872
|
02/11/2022
|
HARIDEB RAY
|
0403095WL013044
|
HARIDEB RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327910
|
|
HARIDEB RAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-002/227
(CHAKRABHUM)
|
0403095000NRG23021120220100873
|
02/11/2022
|
POTIN RAY
|
0403095WL013044
|
POTIN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327908
|
|
POTIN RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-002/229
(CHAKRABHUM)
|
0403095000NRG23021120220100856
|
02/11/2022
|
GOKUL BARMAN
|
0403095WL013041
|
GOKUL BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327912
|
|
GOKUL BARMAN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-002/230
(CHAKRABHUM)
|
0403095000NRG23021120220100861
|
02/11/2022
|
PHUL CHARAN RAY
|
0403095WL013042
|
PHUL CHARAN RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327914
|
|
PHUL CHARAN RAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-002/24
(CHAKRABHUM)
|
0403095000NRG23021120220100877
|
02/11/2022
|
Kalayan Ray
|
0403095WL013045
|
Kalayan Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327901
|
|
Kalayan Ray
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-002/38
(CHAKRABHUM)
|
0403095000NRG23021120220100862
|
02/11/2022
|
MADHABI RAY
|
0403095WL013042
|
MADHABI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327907
|
|
MADHABI RAY
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-008-002/51
(CHAKRABHUM)
|
0403095000NRG23021120220100874
|
02/11/2022
|
Arup Ray
|
0403095WL013044
|
Arup Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327931
|
|
Arup Ray
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-008-002/54
(CHAKRABHUM)
|
0403095000NRG23021120220100857
|
02/11/2022
|
Durgeswar Baruah
|
0403095WL013041
|
Durgeswar Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327903
|
|
Durgeswar Baruah
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-008-002/67
(CHAKRABHUM)
|
0403095000NRG23021120220100875
|
02/11/2022
|
Gobin Ch. Ray
|
0403095WL013044
|
Gobin Ch. Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327893
|
|
Gobin Ch. Ray
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-008-002/79
(CHAKRABHUM)
|
0403095000NRG23021120220100863
|
02/11/2022
|
JALESWARI RAY
|
0403095WL013042
|
JALESWARI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327926
|
|
JALESWARI RAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-008-005/132
(CHAKRABHUM)
|
0403095000NRG23021120220100858
|
02/11/2022
|
Manaj Ray
|
0403095WL013041
|
Manaj Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327897
|
|
Manaj Ray
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-008-005/165
(CHAKRABHUM)
|
0403095000NRG23021120220100830
|
02/11/2022
|
Uttam Ray
|
0403095WL013038
|
Uttam Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327899
|
|
Uttam Ray
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-008-005/245
(CHAKRABHUM)
|
0403095000NRG23021120220100825
|
02/11/2022
|
HALATI RAY
|
0403095WL013037
|
HALATI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327904
|
|
HALATI RAY
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-008-005/58
(CHAKRABHUM)
|
0403095000NRG23021120220100827
|
02/11/2022
|
Mulen Ray
|
0403095WL013037
|
Mulen Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327909
|
|
Mulen Ray
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-008-005/88
(CHAKRABHUM)
|
0403095000NRG23021120220100833
|
02/11/2022
|
NANDESWAR RAY
|
0403095WL013038
|
NANDESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327927
|
|
NANDESWAR RAY
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-008-005/92
(CHAKRABHUM)
|
0403095000NRG23021120220100834
|
02/11/2022
|
KHAIYO RAY
|
0403095WL013038
|
KHAIYO RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327913
|
|
KHAIYO RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-008-005/94
(CHAKRABHUM)
|
0403095000NRG23021120220100835
|
02/11/2022
|
SITA RAM RAY
|
0403095WL013038
|
SITA RAM RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327911
|
|
SITA RAM RAY
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-008-006/122
(CHAKRABHUM)
|
0403095000NRG23021120220100878
|
02/11/2022
|
Raben Nath
|
0403095WL013045
|
Raben Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327895
|
|
Raben Nath
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-008-006/150
(CHAKRABHUM)
|
0403095000NRG23021120220100892
|
02/11/2022
|
Umesh Ch. Ray
|
0403095WL013047
|
Umesh Ch. Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327896
|
|
Umesh Ch. Ray
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-008-006/154
(CHAKRABHUM)
|
0403095000NRG23021120220100879
|
02/11/2022
|
Mangla Ray
|
0403095WL013045
|
Mangla Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327902
|
|
Mangla Ray
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-008-006/21
(CHAKRABHUM)
|
0403095000NRG23021120220100893
|
02/11/2022
|
NIRESWAR RAY
|
0403095WL013047
|
NIRESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327894
|
|
NIRESWAR RAY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-008-007/10
(CHAKRABHUM)
|
0403095000NRG23021120220100818
|
02/11/2022
|
KINKAR RAY
|
0403095WL013036
|
KINKAR RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327928
|
|
KINKAR RAY
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-008-007/150
(CHAKRABHUM)
|
0403095000NRG23021120220100819
|
02/11/2022
|
Indrajit Ray
|
0403095WL013036
|
Indrajit Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327906
|
|
Indrajit Ray
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-008-007/77
(CHAKRABHUM)
|
0403095000NRG23021120220100821
|
02/11/2022
|
Lekhene Ray
|
0403095WL013036
|
Lekhene Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327930
|
|
Lekhene Ray
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-008-007/83
(CHAKRABHUM)
|
0403095000NRG23021120220100822
|
02/11/2022
|
Pujati Ray
|
0403095WL013036
|
Pujati Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327929
|
|
Pujati Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
31
|
SRIJANGRAM
|
AS-03-095-008-002/110
(CHAKRABHUM)
|
0403095000NRG23021120220100853
|
02/11/2022
|
NICHEBALA RAY
|
0403095WL013041
|
NICHEBALA RAY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327891
|
|
NICHEBALA RAY
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-008-006/99
(CHAKRABHUM)
|
0403095000NRG23021120220100894
|
02/11/2022
|
Ratin Sutradhar
|
0403095WL013047
|
Ratin Sutradhar
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327890
|
|
Ratin Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-008-002/172
(CHAKRABHUM)
|
0403095000NRG23021120220100855
|
02/11/2022
|
CHAMPABALA RAY
|
0403095WL013041
|
CHAMPABALA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327920
|
|
MRS CHAMPABALA RAY
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-008-005/10
(CHAKRABHUM)
|
0403095000NRG23021120220100823
|
02/11/2022
|
NILI RAY
|
0403095WL013037
|
NILI RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327916
|
|
NILI RAY
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-008-005/129
(CHAKRABHUM)
|
0403095000NRG23021120220100829
|
02/11/2022
|
RASILA RAY
|
0403095WL013038
|
RASILA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327918
|
|
MRS RASILA RAY
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-008-005/165
(CHAKRABHUM)
|
0403095000NRG23021120220100831
|
02/11/2022
|
SRIJON RAY
|
0403095WL013038
|
SRIJON RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327921
|
|
MR CHARAN RAY
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-008-005/223
(CHAKRABHUM)
|
0403095000NRG23021120220100824
|
02/11/2022
|
MUKUL KALITA
|
0403095WL013037
|
MUKUL KALITA
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327922
|
|
MR MUKUL KALITA
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-008-005/99
(CHAKRABHUM)
|
0403095000NRG23021120220100828
|
02/11/2022
|
DAYBAKI RAY
|
0403095WL013037
|
DAYBAKI RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327919
|
|
MRS DAYBAKI RAY
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-008-007/4
(CHAKRABHUM)
|
0403095000NRG23021120220100820
|
02/11/2022
|
SARALA BALA RAY
|
0403095WL013036
|
SARALA BALA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327917
|
|
MISS SARALA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
40
|
SRIJANGRAM
|
AS-03-095-008-005/247
(CHAKRABHUM)
|
0403095000NRG23021120220100826
|
02/11/2022
|
MANORANJAN RAY
|
0403095WL013037
|
MANORANJAN RAY
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327923
|
|
MANORANJAN RAY
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-008-005/46
(CHAKRABHUM)
|
0403095000NRG23021120220100832
|
02/11/2022
|
BHABANANDA MEDHI
|
0403095WL013038
|
BHABANANDA MEDHI
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327924
|
|
BHABANANDA MEDHI
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-008-006/174
(CHAKRABHUM)
|
0403095000NRG23021120220100880
|
02/11/2022
|
JITEN CH NATH
|
0403095WL013045
|
JITEN CH NATH
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327925
|
|
JITEN CHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|