|
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)
|
0403095000NRG23081220220136342
|
08/12/2022
|
Ashok Kr. Ray
|
0403095WL020751
|
Ashok Kr. Ray
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430011
|
|
Ashok Kr. Ray
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-002/116
(CHAKRABHUM)
|
0403095000NRG23081220220136355
|
08/12/2022
|
Gopal Ray
|
0403095WL020753
|
Gopal Ray
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430003
|
|
Gopal Ray
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-002/131
(CHAKRABHUM)
|
0403095000NRG23081220220136356
|
08/12/2022
|
Jagesh Ch. Ray
|
0403095WL020753
|
Jagesh Ch. Ray
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430001
|
|
Jagesh Ch. Ray
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-002/131
(CHAKRABHUM)
|
0403095000NRG23081220220136357
|
08/12/2022
|
SATARI BALA RAY
|
0403095WL020753
|
SATARI BALA RAY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430015
|
|
SATARI BALA RAY
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-002/17
(CHAKRABHUM)
|
0403095000NRG23081220220136358
|
08/12/2022
|
Sukuru Ray
|
0403095WL020753
|
Sukuru Ray
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430014
|
|
Sukuru Ray
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-002/172
(CHAKRABHUM)
|
0403095000NRG23081220220136344
|
08/12/2022
|
Budhadev Ray
|
0403095WL020751
|
Budhadev Ray
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430013
|
|
Budhadev Ray
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-002/227
(CHAKRABHUM)
|
0403095000NRG23081220220136361
|
08/12/2022
|
JAMUNA RAY
|
0403095WL020753
|
JAMUNA RAY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430021
|
|
JAMUNA RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-002/227
(CHAKRABHUM)
|
0403095000NRG23081220220136360
|
08/12/2022
|
POTIN RAY
|
0403095WL020753
|
POTIN RAY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430017
|
|
POTIN RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-002/230
(CHAKRABHUM)
|
0403095000NRG23081220220136388
|
08/12/2022
|
PHUL CHARAN RAY
|
0403095WL020756
|
PHUL CHARAN RAY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430027
|
|
PHUL CHARAN RAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-002/24
(CHAKRABHUM)
|
0403095000NRG23081220220136362
|
08/12/2022
|
Kalayan Ray
|
0403095WL020753
|
Kalayan Ray
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430012
|
|
Kalayan Ray
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-002/38
(CHAKRABHUM)
|
0403095000NRG23081220220136363
|
08/12/2022
|
MADHABI RAY
|
0403095WL020753
|
MADHABI RAY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430016
|
|
MADHABI RAY
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-008-002/75
(CHAKRABHUM)
|
0403095000NRG23081220220136327
|
08/12/2022
|
Gadhuli Ray
|
0403095WL020749
|
Gadhuli Ray
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430000
|
|
Gadhuli Ray
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-008-002/99
(CHAKRABHUM)
|
0403095000NRG23081220220136321
|
08/12/2022
|
Rahin Ch. Ray
|
0403095WL020748
|
Rahin Ch. Ray
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430004
|
|
Rahin Ch. Ray
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-008-003/176
(CHAKRABHUM)
|
0403095000NRG23081220220136328
|
08/12/2022
|
Sondicharan Ray
|
0403095WL020749
|
Sondicharan Ray
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430009
|
|
Sondicharan Ray
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-008-003/53
(CHAKRABHUM)
|
0403095000NRG23081220220136329
|
08/12/2022
|
Ganesh Ray
|
0403095WL020749
|
Ganesh Ray
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430010
|
|
Ganesh Ray
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-008-003/97
(CHAKRABHUM)
|
0403095000NRG23081220220136325
|
08/12/2022
|
PRATIMA BALA RAY
|
0403095WL020748
|
PRATIMA BALA RAY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430024
|
|
PRATIMA BALA RAY
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-008-003/97
(CHAKRABHUM)
|
0403095000NRG23081220220136324
|
08/12/2022
|
PUNA RAM RAY
|
0403095WL020748
|
PUNA RAM RAY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916429999
|
|
PUNA RAM RAY
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-008-004/130
(CHAKRABHUM)
|
0403095000NRG23081220220136336
|
08/12/2022
|
Keshab Ch. Nath
|
0403095WL020750
|
Keshab Ch. Nath
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430005
|
|
Keshab Ch. Nath
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-008-004/170
(CHAKRABHUM)
|
0403095000NRG23081220220136332
|
08/12/2022
|
Robin Kr. Sutradhar
|
0403095WL020749
|
Robin Kr. Sutradhar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430002
|
|
Robin Kr. Sutradhar
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-008-004/289
(CHAKRABHUM)
|
0403095000NRG23081220220136338
|
08/12/2022
|
PRANATI RAY
|
0403095WL020750
|
PRANATI RAY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430020
|
|
PRANATI RAY
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-008-004/297
(CHAKRABHUM)
|
0403095000NRG23081220220136340
|
08/12/2022
|
MANOMATI RAY
|
0403095WL020750
|
MANOMATI RAY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430028
|
|
MANOMATI RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-008-004/312
(CHAKRABHUM)
|
0403095000NRG23081220220136333
|
08/12/2022
|
TULIKA SUTRADHAR
|
0403095WL020749
|
TULIKA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430019
|
|
TULIKA SUTRADHAR
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-008-004/76
(CHAKRABHUM)
|
0403095000NRG23081220220136341
|
08/12/2022
|
Kamekha Sutradhar
|
0403095WL020750
|
Kamekha Sutradhar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430006
|
|
Kamekha Sutradhar
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-008-006/42
(CHAKRABHUM)
|
0403095000NRG23081220220136395
|
08/12/2022
|
Mane Bala Ray
|
0403095WL020756
|
Mane Bala Ray
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430007
|
|
Mane Bala Ray
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-008-007/138
(CHAKRABHUM)
|
0403095000NRG23081220220136396
|
08/12/2022
|
Janmeswar Ray
|
0403095WL020756
|
Janmeswar Ray
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430008
|
|
Janmeswar Ray
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-008-007/201
(CHAKRABHUM)
|
0403095000NRG23081220220136397
|
08/12/2022
|
PRIYA RAY
|
0403095WL020756
|
PRIYA RAY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430018
|
|
PRIYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
27
|
SRIJANGRAM
|
AS-03-095-008-001/22
(CHAKRABHUM)
|
0403095000NRG23081220220136318
|
08/12/2022
|
LAKSHI KANTA BARMAN
|
0403095WL020748
|
LAKSHI KANTA BARMAN
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916429998
|
|
LAKSHI KANTA BARMAN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-008-002/110
(CHAKRABHUM)
|
0403095000NRG23081220220136319
|
08/12/2022
|
NICHEBALA RAY
|
0403095WL020748
|
NICHEBALA RAY
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916429997
|
|
NICHEBALA RAY
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-008-004/141-A
(CHAKRABHUM)
|
0403095000NRG23081220220136331
|
08/12/2022
|
BANI KANTA RAY
|
0403095WL020749
|
BANI KANTA RAY
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916429996
|
|
BANI KANTA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
30
|
SRIJANGRAM
|
AS-03-095-008-002/172
(CHAKRABHUM)
|
0403095000NRG23081220220136345
|
08/12/2022
|
CHAMPABALA RAY
|
0403095WL020751
|
CHAMPABALA RAY
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430023
|
|
MRS CHAMPABALA RAY
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-008-002/230
(CHAKRABHUM)
|
0403095000NRG23081220220136389
|
08/12/2022
|
ARCHANA RAY
|
0403095WL020756
|
ARCHANA RAY
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430026
|
|
MRS ARCHANA RAY
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-008-002/264
(CHAKRABHUM)
|
0403095000NRG23081220220136334
|
08/12/2022
|
INDRAJIT RAY
|
0403095WL020750
|
INDRAJIT RAY
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430029
|
|
MR INDRAJIT RAY
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-008-002/54
(CHAKRABHUM)
|
0403095000NRG23081220220136391
|
08/12/2022
|
DASHAMI BARUA
|
0403095WL020756
|
DASHAMI BARUA
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430025
|
|
MRS DASHAMI BARUA
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-008-002/99
(CHAKRABHUM)
|
0403095000NRG23081220220136322
|
08/12/2022
|
SARALA BALA RAY
|
0403095WL020748
|
SARALA BALA RAY
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430030
|
|
MRS SARALA BALA RAY
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-008-003/53
(CHAKRABHUM)
|
0403095000NRG23081220220136330
|
08/12/2022
|
Sabita Ray
|
0403095WL020749
|
Sabita Ray
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430022
|
|
MRS SABITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-008-005/215
(CHAKRABHUM)
|
0403095000NRG23081220220136351
|
08/12/2022
|
BIPUL RAM RABIDAS
|
0403095WL020751
|
BIPUL RAM RABIDAS
|
00462
|
UCBA0001115
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916430031
|
|
BIPUL RAM RABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|