|
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)
|
0403095000NRG23210120230179198
|
21/01/2023
|
Manika Das
|
0403095WL027641
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232905
|
|
Manika Das
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-010-002/166
(NORTH SALMARA)
|
0403095000NRG23210120230179199
|
21/01/2023
|
NITYANANDA RAY
|
0403095WL027641
|
NITYANANDA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232897
|
|
NITYANANDA RAY
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-010-005/56
(NORTH SALMARA)
|
0403095000NRG23210120230179218
|
21/01/2023
|
Bipul Kr Ray
|
0403095WL027643
|
Bipul Kr Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232912
|
|
Bipul Kr Ray
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-010-005/80
(NORTH SALMARA)
|
0403095000NRG23210120230179219
|
21/01/2023
|
Keshob Ch Ray
|
0403095WL027643
|
Keshob Ch Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232913
|
|
Keshob Ch Ray
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-010-006/16
(NORTH SALMARA)
|
0403095000NRG23210120230179242
|
21/01/2023
|
Purnima Ray
|
0403095WL027646
|
Purnima Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232910
|
|
Purnima Ray
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-010-006/16
(NORTH SALMARA)
|
0403095000NRG23210120230179243
|
21/01/2023
|
SAKUNTALA RAY
|
0403095WL027646
|
SAKUNTALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232903
|
|
SAKUNTALA RAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-010-006/215
(NORTH SALMARA)
|
0403095000NRG23210120230179190
|
21/01/2023
|
Khiren Ray
|
0403095WL027640
|
Khiren Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232908
|
|
Khiren Ray
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-010-006/265
(NORTH SALMARA)
|
0403095000NRG23210120230179191
|
21/01/2023
|
Bolo Ram Ray
|
0403095WL027640
|
Bolo Ram Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232886
|
|
Bolo Ram Ray
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-010-006/278
(NORTH SALMARA)
|
0403095000NRG23210120230179201
|
21/01/2023
|
Kaste Bala Ray
|
0403095WL027641
|
Kaste Bala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232885
|
|
Kaste Bala Ray
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-010-006/278
(NORTH SALMARA)
|
0403095000NRG23210120230179200
|
21/01/2023
|
Somola Ram Ray
|
0403095WL027641
|
Somola Ram Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232907
|
|
Somola Ram Ray
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-010-006/297
(NORTH SALMARA)
|
0403095000NRG23210120230179194
|
21/01/2023
|
ARUN RAY
|
0403095WL027640
|
ARUN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232904
|
|
ARUN RAY
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-010-006/297
(NORTH SALMARA)
|
0403095000NRG23210120230179195
|
21/01/2023
|
JAMUNA RAY
|
0403095WL027640
|
JAMUNA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8170232911
|
|
JAMUNA RAY
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-010-006/396
(NORTH SALMARA)
|
0403095000NRG23210120230179207
|
21/01/2023
|
NAWATI RAY
|
0403095WL027642
|
NAWATI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232891
|
|
NAWATI RAY
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-010-006/42
(NORTH SALMARA)
|
0403095000NRG23210120230179244
|
21/01/2023
|
Kabita ray
|
0403095WL027646
|
Kabita ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232902
|
|
Kabita ray
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-010-006/5
(NORTH SALMARA)
|
0403095000NRG23210120230179221
|
21/01/2023
|
NARAYANI RAY
|
0403095WL027643
|
NARAYANI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232914
|
|
NARAYANI RAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-010-006/60
(NORTH SALMARA)
|
0403095000NRG23210120230179210
|
21/01/2023
|
BIBHABATI RAY
|
0403095WL027642
|
BIBHABATI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232884
|
|
BIBHABATI RAY
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-010-007/251
(NORTH SALMARA)
|
0403095000NRG23210120230179202
|
21/01/2023
|
KHARGESWAR RAY
|
0403095WL027641
|
KHARGESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232893
|
|
KHARGESWAR RAY
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-010-007/251
(NORTH SALMARA)
|
0403095000NRG23210120230179203
|
21/01/2023
|
KIRAN RAY
|
0403095WL027641
|
KIRAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232892
|
|
KIRAN RAY
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-010-008/253
(NORTH SALMARA)
|
0403095000NRG23210120230179211
|
21/01/2023
|
ASTAMI RAY
|
0403095WL027642
|
ASTAMI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232909
|
|
ASTAMI RAY
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-010-008/382
(NORTH SALMARA)
|
0403095000NRG23210120230179212
|
21/01/2023
|
Gayan Mohan Mandal
|
0403095WL027642
|
Gayan Mohan Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232898
|
|
Gayan Mohan Mandal
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-010-008/419
(NORTH SALMARA)
|
0403095000NRG23210120230179204
|
21/01/2023
|
Sunita Marak
|
0403095WL027641
|
Sunita Marak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232906
|
|
Sunita Marak
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-010-008/470
(NORTH SALMARA)
|
0403095000NRG23210120230179196
|
21/01/2023
|
Rabindra Ch Barman
|
0403095WL027640
|
Rabindra Ch Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232894
|
|
Rabindra Ch Barman
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-010-008/562
(NORTH SALMARA)
|
0403095000NRG23210120230179205
|
21/01/2023
|
Suchil Das
|
0403095WL027641
|
Suchil Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232915
|
|
Suchil Das
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-010-008/766
(NORTH SALMARA)
|
0403095000NRG23210120230179223
|
21/01/2023
|
MALATI BARMAN
|
0403095WL027643
|
MALATI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232896
|
|
MALATI BARMAN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-010-008/837
(NORTH SALMARA)
|
0403095000NRG23210120230179224
|
21/01/2023
|
SAKINA KHATUN
|
0403095WL027643
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232895
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-010-006/396
(NORTH SALMARA)
|
0403095000NRG23210120230179206
|
21/01/2023
|
CHABEN CH RAY
|
0403095WL027642
|
CHABEN CH RAY
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232900
|
|
CHABEN CH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
SRIJANGRAM
|
AS-03-095-010-008/827
(NORTH SALMARA)
|
0403095000NRG23210120230179217
|
21/01/2023
|
BISWANATH MARAK
|
0403095WL027642
|
BISWANATH MARAK
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232899
|
|
BISWANATH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-010-008/824
(NORTH SALMARA)
|
0403095000NRG23210120230179247
|
21/01/2023
|
HAJERA BEWA
|
0403095WL027646
|
HAJERA BEWA
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232890
|
|
MRS HAJERA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
SRIJANGRAM
|
AS-03-095-010-006/60
(NORTH SALMARA)
|
0403095000NRG23210120230179208
|
21/01/2023
|
Paban Ray
|
0403095WL027642
|
Paban Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232901
|
|
MR PABAN RAY
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-010-008/439
(NORTH SALMARA)
|
0403095000NRG23210120230179215
|
21/01/2023
|
BISHNU JYOTI BARMAN
|
0403095WL027642
|
BISHNU JYOTI BARMAN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232888
|
|
MR BISHNU JYOTI BARMAN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-010-008/470
(NORTH SALMARA)
|
0403095000NRG23210120230179197
|
21/01/2023
|
ANGKURI BALA BARMAN
|
0403095WL027640
|
ANGKURI BALA BARMAN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232889
|
|
MRS ANGKURI BALA BARMAN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-010-008/824
(NORTH SALMARA)
|
0403095000NRG23210120230179246
|
21/01/2023
|
JURAN KHAN
|
0403095WL027646
|
JURAN KHAN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8170232887
|
|
MR JURAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87707
|
87707
|
|
|
|
|
|
|
|