|
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-03-095-008-001/108
(CHAKRABHUM)
|
0403095000NRG23200120230177186
|
20/01/2023
|
AMIYA BALA RAY
|
0403095WL027392
|
AMIYA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825113
|
|
AMIYA RAY
|
BANK OF BARODA(606985)
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-001/115
(CHAKRABHUM)
|
0403095000NRG23200120230177188
|
20/01/2023
|
DALIMI BALA BARMAN
|
0403095WL027392
|
DALIMI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825132
|
|
DALIMI BALA BARMAN
|
BANK OF BARODA(606985)
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-001/207
(CHAKRABHUM)
|
0403095000NRG23200120230177201
|
20/01/2023
|
BHANITA BARMAN
|
0403095WL027395
|
BHANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825125
|
|
BHANITA BARMAN
|
BANK OF BARODA(606985)
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-001/208
(CHAKRABHUM)
|
0403095000NRG23200120230177032
|
20/01/2023
|
UDAY CHANDRA BARMAN
|
0403095WL027373
|
UDAY CHANDRA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825109
|
|
UDAY CHANDRA BARMAN
|
BANK OF BARODA(606985)
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-002/111
(CHAKRABHUM)
|
0403095000NRG23200120230177128
|
20/01/2023
|
DIPALI RAY
|
0403095WL027385
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825123
|
|
DIPALI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-002/149
(CHAKRABHUM)
|
0403095000NRG23200120230177130
|
20/01/2023
|
Deben Ray
|
0403095WL027385
|
Deben Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825114
|
|
DEBEN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-002/275
(CHAKRABHUM)
|
0403095000NRG23200120230177157
|
20/01/2023
|
KRISHNA RAY
|
0403095WL027388
|
KRISHNA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825128
|
|
KRISHNA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-002/69
(CHAKRABHUM)
|
0403095000NRG23200120230177131
|
20/01/2023
|
GOKUL CHANDRA RAY
|
0403095WL027385
|
GOKUL CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825124
|
|
GOKUL CHANDRA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-003/164
(CHAKRABHUM)
|
0403095000NRG23200120230177034
|
20/01/2023
|
LOCHAN RAY
|
0403095WL027373
|
LOCHAN RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825119
|
|
LOCHAN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-003/84
(CHAKRABHUM)
|
0403095000NRG23200120230177191
|
20/01/2023
|
Anima Talukder
|
0403095WL027392
|
Anima Talukder
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825103
|
|
ANIMA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-004/151
(CHAKRABHUM)
|
0403095000NRG23200120230177150
|
20/01/2023
|
Bhabani Baruah
|
0403095WL027387
|
Bhabani Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825115
|
|
BHABANI PRASAD BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SRIJANGRAM
|
AS-03-095-008-004/169
(CHAKRABHUM)
|
0403095000NRG23200120230177040
|
20/01/2023
|
Bate Bala Ray
|
0403095WL027373
|
Bate Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825106
|
|
BATE RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SRIJANGRAM
|
AS-03-095-008-004/28
(CHAKRABHUM)
|
0403095000NRG23200120230177195
|
20/01/2023
|
Babul Basumatary
|
0403095WL027393
|
Babul Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825110
|
|
BABULAL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SRIJANGRAM
|
AS-03-095-008-004/301
(CHAKRABHUM)
|
0403095000NRG23200120230177167
|
20/01/2023
|
CHINGAGRING BASUMATARY
|
0403095WL027389
|
CHINGAGRING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825131
|
|
CHINGAGRING BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SRIJANGRAM
|
AS-03-095-008-004/32
(CHAKRABHUM)
|
0403095000NRG23200120230177108
|
20/01/2023
|
ANJALI GOYARI
|
0403095WL027382
|
ANJALI GOYARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825104
|
|
ANJALI GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SRIJANGRAM
|
AS-03-095-008-004/72
(CHAKRABHUM)
|
0403095000NRG23200120230177132
|
20/01/2023
|
SWADHIN BASUMATARY
|
0403095WL027385
|
SWADHIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825116
|
|
SWADHIN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SRIJANGRAM
|
AS-03-095-008-004/81
(CHAKRABHUM)
|
0403095000NRG23200120230177162
|
20/01/2023
|
DIPALI SUTRADHAR
|
0403095WL027388
|
DIPALI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825129
|
|
DIPALI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SRIJANGRAM
|
AS-03-095-008-006/77
(CHAKRABHUM)
|
0403095000NRG23200120230177138
|
20/01/2023
|
Ramey Ray
|
0403095WL027386
|
Ramey Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825102
|
|
Rameshwari Ray
|
BANK OF BARODA(606985)
|
|
19
|
SRIJANGRAM
|
AS-03-095-008-006/84
(CHAKRABHUM)
|
0403095000NRG23200120230177164
|
20/01/2023
|
PARAMESWAR RAY
|
0403095WL027388
|
PARAMESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825101
|
|
PARAMESHWAR RAY
|
BANK OF BARODA(606985)
|
|
20
|
SRIJANGRAM
|
AS-03-095-008-007/144
(CHAKRABHUM)
|
0403095000NRG23200120230177184
|
20/01/2023
|
DIPALI RAY
|
0403095WL027391
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825122
|
|
DIPALI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SRIJANGRAM
|
AS-03-095-008-007/17
(CHAKRABHUM)
|
0403095000NRG23200120230177066
|
20/01/2023
|
PRIYA BALA RAY
|
0403095WL027377
|
PRIYA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825111
|
|
PRIYA BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SRIJANGRAM
|
AS-03-095-008-007/85
(CHAKRABHUM)
|
0403095000NRG23200120230177170
|
20/01/2023
|
RANJU BALA RAY
|
0403095WL027389
|
RANJU BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825112
|
|
RANJU BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SRIJANGRAM
|
AS-03-095-008-009/11
(CHAKRABHUM)
|
0403095000NRG23200120230177154
|
20/01/2023
|
DWIJEN CH RAY
|
0403095WL027387
|
DWIJEN CH RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825118
|
|
DWIJEN CH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SRIJANGRAM
|
AS-03-095-008-009/177
(CHAKRABHUM)
|
0403095000NRG23200120230177070
|
20/01/2023
|
HIRAMANI RAY
|
0403095WL027377
|
HIRAMANI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825130
|
|
HIRAMANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SRIJANGRAM
|
AS-03-095-008-009/177
(CHAKRABHUM)
|
0403095000NRG23200120230177069
|
20/01/2023
|
Niran Ray
|
0403095WL027377
|
Niran Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825107
|
|
NIREN RAY
|
BANK OF BARODA(606985)
|
|
26
|
SRIJANGRAM
|
AS-03-095-008-009/208
(CHAKRABHUM)
|
0403095000NRG23200120230177196
|
20/01/2023
|
DIPAK RAY
|
0403095WL027393
|
DIPAK RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825117
|
|
DIPAK RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SRIJANGRAM
|
AS-03-095-008-009/4
(CHAKRABHUM)
|
0403095000NRG23200120230177097
|
20/01/2023
|
CHINTE BALA RAY
|
0403095WL027381
|
CHINTE BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825120
|
|
CHINTE BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SRIJANGRAM
|
AS-03-095-008-009/5
(CHAKRABHUM)
|
0403095000NRG23200120230177197
|
20/01/2023
|
PRAMANDA RAY
|
0403095WL027393
|
PRAMANDA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825108
|
|
PREMANANDA RAY
|
BANK OF BARODA(606985)
|
|
29
|
SRIJANGRAM
|
AS-03-095-008-009/52
(CHAKRABHUM)
|
0403095000NRG23200120230177172
|
20/01/2023
|
PARDDA BALA RAY
|
0403095WL027389
|
PARDDA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825126
|
|
PARDDA BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SRIJANGRAM
|
AS-03-095-008-009/53
(CHAKRABHUM)
|
0403095000NRG23200120230177193
|
20/01/2023
|
BASUDEB RAY
|
0403095WL027392
|
BASUDEB RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825121
|
|
BASUDEB RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SRIJANGRAM
|
AS-03-095-008-009/96
(CHAKRABHUM)
|
0403095000NRG23200120230177071
|
20/01/2023
|
Ramesh Ray
|
0403095WL027377
|
Ramesh Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825105
|
|
Ramesh Ray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78089
|
78089
|
|
|
|
|
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-008-001/208
(CHAKRABHUM)
|
0403095000NRG23200120230177033
|
20/01/2023
|
SAROJINI BARMAN
|
0403095WL027373
|
SAROJINI BARMAN
|
00029
|
SBIN0007171
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825127
|
|
SAROJINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-008-001/33
(CHAKRABHUM)
|
0403095000NRG23200120230177149
|
20/01/2023
|
SUNIL BARMAN
|
0403095WL027387
|
SUNIL BARMAN
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825098
|
|
SUNIL BARMAN LT UKIL BARMAN
|
BANK OF BARODA(606985)
|
|
34
|
SRIJANGRAM
|
AS-03-095-008-009/215
(CHAKRABHUM)
|
0403095000NRG23200120230177054
|
20/01/2023
|
NALINA RAY
|
0403095WL027375
|
NALINA RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825099
|
|
NALIN RAY
|
BANK OF BARODA(606985)
|
|
35
|
SRIJANGRAM
|
AS-03-095-008-009/5
(CHAKRABHUM)
|
0403095000NRG23200120230177198
|
20/01/2023
|
LAHE BALA RAY
|
0403095WL027393
|
LAHE BALA RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825097
|
|
LAHEBALA RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-008-002/111
(CHAKRABHUM)
|
0403095000NRG23200120230177129
|
20/01/2023
|
DHANJIT KUMAR RAY
|
0403095WL027385
|
DHANJIT KUMAR RAY
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825096
|
|
DHANJIT KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
37
|
SRIJANGRAM
|
AS-03-095-008-002/235
(CHAKRABHUM)
|
0403095000NRG23200120230177104
|
20/01/2023
|
MITHUN CH RAY
|
0403095WL027382
|
MITHUN CH RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169825100
|
|
MITHUN CH RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93203
|
93203
|
|
|
|
|
|
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