|
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-03-095-010-001/1
(NORTH SALMARA)
|
0403095000NRG23060120230162751
|
06/01/2023
|
Manika Das
|
0403095WL025354
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141332
|
|
Manika Das
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-010-002/166
(NORTH SALMARA)
|
0403095000NRG23060120230162752
|
06/01/2023
|
NITYANANDA RAY
|
0403095WL025354
|
NITYANANDA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141323
|
|
NITYANANDA RAY
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-010-005/56
(NORTH SALMARA)
|
0403095000NRG23060120230162778
|
06/01/2023
|
Bipul Kr Ray
|
0403095WL025357
|
Bipul Kr Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141316
|
|
Bipul Kr Ray
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-010-005/80
(NORTH SALMARA)
|
0403095000NRG23060120230162769
|
06/01/2023
|
Keshob Ch Ray
|
0403095WL025356
|
Keshob Ch Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141317
|
|
Keshob Ch Ray
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-010-006/16
(NORTH SALMARA)
|
0403095000NRG23060120230162779
|
06/01/2023
|
Purnima Ray
|
0403095WL025357
|
Purnima Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141326
|
|
Purnima Ray
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-010-006/16
(NORTH SALMARA)
|
0403095000NRG23060120230162780
|
06/01/2023
|
SAKUNTALA RAY
|
0403095WL025357
|
SAKUNTALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141309
|
|
SAKUNTALA RAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-010-006/215
(NORTH SALMARA)
|
0403095000NRG23060120230162743
|
06/01/2023
|
Khiren Ray
|
0403095WL025353
|
Khiren Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141312
|
|
Khiren Ray
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-010-006/265
(NORTH SALMARA)
|
0403095000NRG23060120230162744
|
06/01/2023
|
Bolo Ram Ray
|
0403095WL025353
|
Bolo Ram Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141310
|
|
Bolo Ram Ray
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-010-006/278
(NORTH SALMARA)
|
0403095000NRG23060120230162759
|
06/01/2023
|
Kaste Bala Ray
|
0403095WL025355
|
Kaste Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141314
|
|
Kaste Bala Ray
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-010-006/278
(NORTH SALMARA)
|
0403095000NRG23060120230162758
|
06/01/2023
|
Somola Ram Ray
|
0403095WL025355
|
Somola Ram Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141311
|
|
Somola Ram Ray
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-010-006/297
(NORTH SALMARA)
|
0403095000NRG23060120230162747
|
06/01/2023
|
ARUN RAY
|
0403095WL025353
|
ARUN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141333
|
|
ARUN RAY
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-010-006/297
(NORTH SALMARA)
|
0403095000NRG23060120230162748
|
06/01/2023
|
JAMUNA RAY
|
0403095WL025353
|
JAMUNA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141315
|
|
JAMUNA RAY
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-010-006/396
(NORTH SALMARA)
|
0403095000NRG23060120230162772
|
06/01/2023
|
NAWATI RAY
|
0403095WL025356
|
NAWATI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141331
|
|
NAWATI RAY
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-010-006/42
(NORTH SALMARA)
|
0403095000NRG23060120230162781
|
06/01/2023
|
Kabita ray
|
0403095WL025357
|
Kabita ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141334
|
|
Kabita ray
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-010-006/5
(NORTH SALMARA)
|
0403095000NRG23060120230162773
|
06/01/2023
|
NARAYANI RAY
|
0403095WL025356
|
NARAYANI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141318
|
|
NARAYANI RAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-010-007/251
(NORTH SALMARA)
|
0403095000NRG23060120230162754
|
06/01/2023
|
KHARGESWAR RAY
|
0403095WL025354
|
KHARGESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141329
|
|
KHARGESWAR RAY
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-010-007/251
(NORTH SALMARA)
|
0403095000NRG23060120230162755
|
06/01/2023
|
KIRAN RAY
|
0403095WL025354
|
KIRAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141330
|
|
KIRAN RAY
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-010-008/253
(NORTH SALMARA)
|
0403095000NRG23060120230162762
|
06/01/2023
|
ASTAMI RAY
|
0403095WL025355
|
ASTAMI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141313
|
|
ASTAMI RAY
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-010-008/382
(NORTH SALMARA)
|
0403095000NRG23060120230162763
|
06/01/2023
|
Gayan Mohan Mandal
|
0403095WL025355
|
Gayan Mohan Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141319
|
|
Gayan Mohan Mandal
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-010-008/419
(NORTH SALMARA)
|
0403095000NRG23060120230162756
|
06/01/2023
|
Sunita Marak
|
0403095WL025354
|
Sunita Marak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141328
|
|
Sunita Marak
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-010-008/470
(NORTH SALMARA)
|
0403095000NRG23060120230162749
|
06/01/2023
|
Rabindra Ch Barman
|
0403095WL025353
|
Rabindra Ch Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141327
|
|
Rabindra Ch Barman
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-010-008/562
(NORTH SALMARA)
|
0403095000NRG23060120230162757
|
06/01/2023
|
Suchil Das
|
0403095WL025354
|
Suchil Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141320
|
|
Suchil Das
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-010-008/766
(NORTH SALMARA)
|
0403095000NRG23060120230162775
|
06/01/2023
|
MALATI BARMAN
|
0403095WL025356
|
MALATI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141324
|
|
MALATI BARMAN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-010-008/837
(NORTH SALMARA)
|
0403095000NRG23060120230162776
|
06/01/2023
|
SAKINA KHATUN
|
0403095WL025356
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141325
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-010-006/396
(NORTH SALMARA)
|
0403095000NRG23060120230162771
|
06/01/2023
|
CHABEN CH RAY
|
0403095WL025356
|
CHABEN CH RAY
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141321
|
|
CHABEN CH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-010-008/827
(NORTH SALMARA)
|
0403095000NRG23060120230162768
|
06/01/2023
|
BISWANATH MARAK
|
0403095WL025355
|
BISWANATH MARAK
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141322
|
|
BISWANATH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
SRIJANGRAM
|
AS-03-095-010-008/824
(NORTH SALMARA)
|
0403095000NRG23060120230162784
|
06/01/2023
|
HAJERA BEWA
|
0403095WL025357
|
HAJERA BEWA
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141335
|
|
MRS HAJERA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-010-006/392
(NORTH SALMARA)
|
0403095000NRG23060120230162753
|
06/01/2023
|
JAGADISH RAY
|
0403095WL025354
|
JAGADISH RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141308
|
|
MR JAGADISH RAY
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-010-006/60
(NORTH SALMARA)
|
0403095000NRG23060120230162760
|
06/01/2023
|
Paban Ray
|
0403095WL025355
|
Paban Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141306
|
|
MR PABAN RAY
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-010-008/439
(NORTH SALMARA)
|
0403095000NRG23060120230162766
|
06/01/2023
|
BISHNU JYOTI BARMAN
|
0403095WL025355
|
BISHNU JYOTI BARMAN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141337
|
|
MR BISHNU JYOTI BARMAN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-010-008/470
(NORTH SALMARA)
|
0403095000NRG23060120230162750
|
06/01/2023
|
ANGKURI BALA BARMAN
|
0403095WL025353
|
ANGKURI BALA BARMAN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141336
|
|
MRS ANGKURI BALA BARMAN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-010-008/824
(NORTH SALMARA)
|
0403095000NRG23060120230162783
|
06/01/2023
|
JURAN KHAN
|
0403095WL025357
|
JURAN KHAN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049141307
|
|
MR JURAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|