|
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-03-095-009-009/260-A
(DEOHATI)
|
0403095000NRG23080520220017722
|
08/05/2022
|
SATIN RAY
|
0403095WL001632
|
SATIN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384264
|
|
SATINRAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-009-009/268
(DEOHATI)
|
0403095000NRG23080520220017725
|
08/05/2022
|
JUTIKA RAY
|
0403095WL001632
|
JUTIKA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384265
|
|
JUTIKARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-009-009/106
(DEOHATI)
|
0403095000NRG23080520220017706
|
08/05/2022
|
PRASANTA KR RAY
|
0403095WL001632
|
PRASANTA KR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384274
|
|
PRASANTAKRRAY
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-009-009/106
(DEOHATI)
|
0403095000NRG23080520220017707
|
08/05/2022
|
RINA RAY
|
0403095WL001632
|
RINA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384285
|
|
RINARAY
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-009-009/118
(DEOHATI)
|
0403095000NRG23080520220017708
|
08/05/2022
|
BAPAN RAY
|
0403095WL001632
|
BAPAN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384273
|
|
BAPANRAY
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-009-009/126
(DEOHATI)
|
0403095000NRG23080520220017709
|
08/05/2022
|
HITU BARUAH
|
0403095WL001632
|
HITU BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384281
|
|
HITUBARUAH
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-009-009/140
(DEOHATI)
|
0403095000NRG23080520220017711
|
08/05/2022
|
PUJATI RAY
|
0403095WL001632
|
PUJATI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384286
|
|
PUJATIRAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-009-009/140
(DEOHATI)
|
0403095000NRG23080520220017710
|
08/05/2022
|
TARUN CH RAY
|
0403095WL001632
|
TARUN CH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384278
|
|
TARUNCHRAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-009-009/141
(DEOHATI)
|
0403095000NRG23080520220017713
|
08/05/2022
|
CHIKAN BARUAH
|
0403095WL001632
|
CHIKAN BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384284
|
|
CHIKANBARUAH
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-009-009/141
(DEOHATI)
|
0403095000NRG23080520220017712
|
08/05/2022
|
DHARMESWAR RAY
|
0403095WL001632
|
DHARMESWAR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384277
|
|
DHARMESWARRAY
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-009-009/145
(DEOHATI)
|
0403095000NRG23080520220017715
|
08/05/2022
|
ANUPAMA RAY
|
0403095WL001632
|
ANUPAMA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384280
|
|
ANUPAMARAY
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-009-009/145
(DEOHATI)
|
0403095000NRG23080520220017714
|
08/05/2022
|
JYOTISH RAY
|
0403095WL001632
|
JYOTISH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384275
|
|
JYOTISHRAY
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-009-009/159
(DEOHATI)
|
0403095000NRG23080520220017716
|
08/05/2022
|
ADHAR CH RAY
|
0403095WL001632
|
ADHAR CH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384271
|
|
ADHARCHRAY
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-009-009/159
(DEOHATI)
|
0403095000NRG23080520220017717
|
08/05/2022
|
SRI KANIKA ROY
|
0403095WL001632
|
SRI KANIKA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384272
|
|
SRIKANIKAROY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-009-009/164
(DEOHATI)
|
0403095000NRG23080520220017718
|
08/05/2022
|
DEBOJIT RAY
|
0403095WL001632
|
DEBOJIT RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384282
|
|
DEBOJITRAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-009-009/164
(DEOHATI)
|
0403095000NRG23080520220017719
|
08/05/2022
|
LILA BALA RAY
|
0403095WL001632
|
LILA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384283
|
|
LILABALARAY
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-009-009/192
(DEOHATI)
|
0403095000NRG23080520220017720
|
08/05/2022
|
BIPUL RAY
|
0403095WL001632
|
BIPUL RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384287
|
|
BIPULRAY
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-009-009/218
(DEOHATI)
|
0403095000NRG23080520220017721
|
08/05/2022
|
Babita Ray
|
0403095WL001632
|
Babita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384279
|
|
BabitaRay
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-009-009/50
(DEOHATI)
|
0403095000NRG23080520220017726
|
08/05/2022
|
PABIN CHANDRA RAY
|
0403095WL001632
|
PABIN CHANDRA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384276
|
|
PABINCHANDRARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-009-009/1
(DEOHATI)
|
0403095000NRG23080520220017704
|
08/05/2022
|
SAMENDRA NATH
|
0403095WL001632
|
SAMENDRA NATH
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384268
|
|
MR SAMENDRA NATH
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-009-009/105
(DEOHATI)
|
0403095000NRG23080520220017705
|
08/05/2022
|
MRIDUL KUMAR RAY
|
0403095WL001632
|
MRIDUL KUMAR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384267
|
|
MR MRIDUL KUMAR RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-009-009/264
(DEOHATI)
|
0403095000NRG23080520220017723
|
08/05/2022
|
BABUL RAY
|
0403095WL001632
|
BABUL RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384266
|
|
MR BABUL RAY
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-009-009/265
(DEOHATI)
|
0403095000NRG23080520220017724
|
08/05/2022
|
DAMBARUDHAR BARUAH
|
0403095WL001632
|
DAMBARUDHAR BARUAH
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384270
|
|
MR DAMBARUDHAR BARUAH
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-009-009/85
(DEOHATI)
|
0403095000NRG23080520220017727
|
08/05/2022
|
MR SAMIR RAY
|
0403095WL001632
|
MR SAMIR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384269
|
|
MR SAMIR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|