|
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-03-095-003-001/11
(AMBARI BAREGARH)
|
0403095000NRG23111120220108481
|
11/11/2022
|
Samsul Hoque
|
0403095WL014716
|
Samsul Hoque
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626718
|
|
Samsul Hoque
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-003/18
(AMBARI BAREGARH)
|
0403095000NRG23111120220108485
|
11/11/2022
|
JAGEN RAY
|
0403095WL014716
|
JAGEN RAY
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626716
|
|
JAGEN RAY
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-003/25
(AMBARI BAREGARH)
|
0403095000NRG23111120220108495
|
11/11/2022
|
Ranjita Ray
|
0403095WL014717
|
Ranjita Ray
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626715
|
|
Ranjita Ray
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-003/38
(AMBARI BAREGARH)
|
0403095000NRG23111120220108496
|
11/11/2022
|
Ratan Ray
|
0403095WL014717
|
Ratan Ray
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626717
|
|
Ratan Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-001/11
(AMBARI BAREGARH)
|
0403095000NRG23111120220108482
|
11/11/2022
|
ACHIFUN NESSA
|
0403095WL014716
|
ACHIFUN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626725
|
|
MISS ACHIFUN NESSA
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-003/115
(AMBARI BAREGARH)
|
0403095000NRG23111120220108498
|
11/11/2022
|
CHANAMATI RAY
|
0403095WL014718
|
CHANAMATI RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626732
|
|
MRS CHANAMATI RAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-003/115
(AMBARI BAREGARH)
|
0403095000NRG23111120220108497
|
11/11/2022
|
HITESH KUMAR RAY
|
0403095WL014718
|
HITESH KUMAR RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626727
|
|
MR HITESH KUMAR RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-003/116
(AMBARI BAREGARH)
|
0403095000NRG23111120220108499
|
11/11/2022
|
CHAMPA RAY
|
0403095WL014718
|
CHAMPA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626720
|
|
MRS CHAMPA RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-003/132
(AMBARI BAREGARH)
|
0403095000NRG23111120220108489
|
11/11/2022
|
Labanya Bala Ray
|
0403095WL014717
|
Labanya Bala Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626722
|
|
MRS LABANYA BALA RAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-003/138
(AMBARI BAREGARH)
|
0403095000NRG23111120220108490
|
11/11/2022
|
Dinesh Ch Ray
|
0403095WL014717
|
Dinesh Ch Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626721
|
|
MR DINESH CH RAY
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-003/155
(AMBARI BAREGARH)
|
0403095000NRG23111120220108500
|
11/11/2022
|
ANJANA RAY
|
0403095WL014718
|
ANJANA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626731
|
|
MRS ANJANA RAY
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-003/167
(AMBARI BAREGARH)
|
0403095000NRG23111120220108483
|
11/11/2022
|
RADHIKA RAY
|
0403095WL014716
|
RADHIKA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626737
|
|
MRS RADHIKA RAY
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-003/17
(AMBARI BAREGARH)
|
0403095000NRG23111120220108492
|
11/11/2022
|
GAGEN RAY
|
0403095WL014717
|
GAGEN RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626741
|
|
MR GAGAN RAY
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-003/17
(AMBARI BAREGARH)
|
0403095000NRG23111120220108491
|
11/11/2022
|
Urmila Ray
|
0403095WL014717
|
Urmila Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626729
|
|
MRS URMILA RAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-003/170
(AMBARI BAREGARH)
|
0403095000NRG23111120220108512
|
11/11/2022
|
Kati Bala Ray
|
0403095WL014720
|
Kati Bala Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626730
|
|
MRS KATI BALA RAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-003/170
(AMBARI BAREGARH)
|
0403095000NRG23111120220108513
|
11/11/2022
|
Koruna Kanta Ray
|
0403095WL014720
|
Koruna Kanta Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626736
|
|
MR KARUNA KANTA RAY
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-003/173
(AMBARI BAREGARH)
|
0403095000NRG23111120220108484
|
11/11/2022
|
MANIKA RAY
|
0403095WL014716
|
MANIKA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626728
|
|
MRS MANIKA RAY
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-003/18
(AMBARI BAREGARH)
|
0403095000NRG23111120220108486
|
11/11/2022
|
CHAMPA BALA RAY
|
0403095WL014716
|
CHAMPA BALA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626735
|
|
MRS CHAMPA BALA RAY
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-003/23
(AMBARI BAREGARH)
|
0403095000NRG23111120220108493
|
11/11/2022
|
Sonima Ray
|
0403095WL014717
|
Sonima Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626734
|
|
MRS SONIMA RAY
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-003-003/25
(AMBARI BAREGARH)
|
0403095000NRG23111120220108494
|
11/11/2022
|
Ramprashad Ray
|
0403095WL014717
|
Ramprashad Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626719
|
|
MR RAMPROSHAD RAY
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-003-003/28
(AMBARI BAREGARH)
|
0403095000NRG23111120220108487
|
11/11/2022
|
Suresh Ray
|
0403095WL014716
|
Suresh Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626738
|
|
MR SURESH RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-003-003/32
(AMBARI BAREGARH)
|
0403095000NRG23111120220108503
|
11/11/2022
|
DAMAYANTI RAY
|
0403095WL014718
|
DAMAYANTI RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626726
|
|
MRS DAMAYANTI RAY
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-003-003/32
(AMBARI BAREGARH)
|
0403095000NRG23111120220108502
|
11/11/2022
|
KHANIL CHANDRA RAY
|
0403095WL014718
|
KHANIL CHANDRA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626739
|
|
MR KHANIL CHANDRA RAY
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-003-003/33
(AMBARI BAREGARH)
|
0403095000NRG23111120220108504
|
11/11/2022
|
Kasaribala Ray
|
0403095WL014718
|
Kasaribala Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626733
|
|
MRS PACHALI BEWA
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-003-003/55
(AMBARI BAREGARH)
|
0403095000NRG23111120220108488
|
11/11/2022
|
Sarbananda Ray
|
0403095WL014716
|
Sarbananda Ray
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626724
|
|
MR SARBANANDA RAY
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-003-003/73
(AMBARI BAREGARH)
|
0403095000NRG23111120220108514
|
11/11/2022
|
Nityananda Das
|
0403095WL014720
|
Nityananda Das
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626723
|
|
MR NITYANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
27
|
SRIJANGRAM
|
AS-03-095-003-003/188
(AMBARI BAREGARH)
|
0403095000NRG23111120220108501
|
11/11/2022
|
BHABANANDA RAY
|
0403095WL014718
|
BHABANANDA RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763626740
|
|
BHABANANDA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68013
|
68013
|
|
|
|
|
|
|
|