|
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-03-095-011-001/119
(KAKAIJANA)
|
0403095000NRG23230320230202284
|
23/03/2023
|
JAVAHARLAL RAY
|
0403095WL031342
|
JAVAHARLAL RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421121
|
|
JAWAHARLAL RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-001/14
(KAKAIJANA)
|
0403095000NRG23230320230202292
|
23/03/2023
|
CHITRA BALA RABHA
|
0403095WL031343
|
CHITRA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421116
|
|
CHITRA BALA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-001/14
(KAKAIJANA)
|
0403095000NRG23230320230202291
|
23/03/2023
|
SHANIRAM RABHA
|
0403095WL031343
|
SHANIRAM RABHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421104
|
|
SHANIRAM RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-001/200
(KAKAIJANA)
|
0403095000NRG23230320230202272
|
23/03/2023
|
DHARMA KANTA RAY
|
0403095WL031339
|
DHARMA KANTA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421100
|
|
DHARMA KANTA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-001/208
(KAKAIJANA)
|
0403095000NRG23230320230202265
|
23/03/2023
|
Nilima Bala Ray
|
0403095WL031334
|
Nilima Bala Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421099
|
|
NILIMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-001/219
(KAKAIJANA)
|
0403095000NRG23230320230202278
|
23/03/2023
|
MALATI BALA RAY
|
0403095WL031341
|
MALATI BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421098
|
|
MALATI BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-001/225
(KAKAIJANA)
|
0403095000NRG23230320230202279
|
23/03/2023
|
UMESH RAY
|
0403095WL031341
|
UMESH RAY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0305421107
|
|
UMESH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-001/41
(KAKAIJANA)
|
0403095000NRG23230320230202293
|
23/03/2023
|
ANJALI RAY
|
0403095WL031343
|
ANJALI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421096
|
|
MRS ANJALI RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-001/41
(KAKAIJANA)
|
0403095000NRG23230320230202294
|
23/03/2023
|
BIKASH RAY
|
0403095WL031343
|
BIKASH RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421123
|
|
BIKASH RAY
|
BANK OF BARODA(606985)
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-001/438
(KAKAIJANA)
|
0403095000NRG23230320230202286
|
23/03/2023
|
BAIJAYANTI PATHAK
|
0403095WL031342
|
BAIJAYANTI PATHAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421117
|
|
BAIJAYANTI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-001/438
(KAKAIJANA)
|
0403095000NRG23230320230202285
|
23/03/2023
|
LOHIT PATHAK
|
0403095WL031342
|
LOHIT PATHAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421118
|
|
LOHIT PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-001/450
(KAKAIJANA)
|
0403095000NRG23230320230202280
|
23/03/2023
|
ANJALI PATHAK
|
0403095WL031341
|
ANJALI PATHAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421102
|
|
ANJALI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-001/48
(KAKAIJANA)
|
0403095000NRG23230320230202287
|
23/03/2023
|
NARACHAGI RAY
|
0403095WL031342
|
NARACHAGI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421109
|
|
NARACHAGI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-003/13
(KAKAIJANA)
|
0403095000NRG23230320230202295
|
23/03/2023
|
LIRBE BALA RAY
|
0403095WL031343
|
LIRBE BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421119
|
|
MRS LIBRE BALA RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRIJANGRAM
|
AS-03-095-011-003/346
(KAKAIJANA)
|
0403095000NRG23230320230202282
|
23/03/2023
|
SAROJINI RAY
|
0403095WL031341
|
SAROJINI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421105
|
|
SAROJINI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SRIJANGRAM
|
AS-03-095-011-006/166
(KAKAIJANA)
|
0403095000NRG23230320230202267
|
23/03/2023
|
Kiran Ray
|
0403095WL031336
|
Kiran Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421097
|
|
KIRAN RAY
|
BANK OF BARODA(606985)
|
|
17
|
SRIJANGRAM
|
AS-03-095-011-007/1005
(KAKAIJANA)
|
0403095000NRG23230320230202274
|
23/03/2023
|
AMARENDRA BARMAN
|
0403095WL031340
|
AMARENDRA BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421112
|
|
AMARENDRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SRIJANGRAM
|
AS-03-095-011-007/166
(KAKAIJANA)
|
0403095000NRG23230320230202264
|
23/03/2023
|
SHASHILA BARMAN
|
0403095WL031333
|
SHASHILA BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421108
|
|
SHASHILA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SRIJANGRAM
|
AS-03-095-011-007/32
(KAKAIJANA)
|
0403095000NRG23230320230202275
|
23/03/2023
|
FULMATI RAY
|
0403095WL031340
|
FULMATI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421114
|
|
FULMATI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SRIJANGRAM
|
AS-03-095-011-008/118
(KAKAIJANA)
|
0403095000NRG23230320230202276
|
23/03/2023
|
Urmila Rabha
|
0403095WL031340
|
Urmila Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305421115
|
|
URMILA BALA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SRIJANGRAM
|
AS-03-095-011-008/119
(KAKAIJANA)
|
0403095000NRG23230320230202266
|
23/03/2023
|
Swadhin Ch. Rabha
|
0403095WL031335
|
Swadhin Ch. Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0305421110
|
|
SWADHIN CH RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SRIJANGRAM
|
AS-03-095-011-008/126
(KAKAIJANA)
|
0403095000NRG23230320230202270
|
23/03/2023
|
Binde Bala Rabha
|
0403095WL031338
|
Binde Bala Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421120
|
|
BINDE BALA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SRIJANGRAM
|
AS-03-095-011-008/126
(KAKAIJANA)
|
0403095000NRG23230320230202271
|
23/03/2023
|
MAMANI RAY
|
0403095WL031338
|
MAMANI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421122
|
|
MAMANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SRIJANGRAM
|
AS-03-095-011-008/163
(KAKAIJANA)
|
0403095000NRG23230320230202268
|
23/03/2023
|
JYOTIRUPA BARMAN
|
0403095WL031337
|
JYOTIRUPA BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421101
|
|
JYOTIRUPA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SRIJANGRAM
|
AS-03-095-011-008/163
(KAKAIJANA)
|
0403095000NRG23230320230202269
|
23/03/2023
|
NATARAJ BARMAN
|
0403095WL031337
|
NATARAJ BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421103
|
|
NATARAJ BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SRIJANGRAM
|
AS-03-095-011-008/278
(KAKAIJANA)
|
0403095000NRG23230320230202277
|
23/03/2023
|
Kanesh Barman
|
0403095WL031340
|
Kanesh Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421125
|
|
KANESH CH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SRIJANGRAM
|
AS-03-095-011-008/295
(KAKAIJANA)
|
0403095000NRG23230320230202263
|
23/03/2023
|
Maloti Rabha
|
0403095WL031332
|
Maloti Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0305421124
|
|
MALATI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SRIJANGRAM
|
AS-03-095-011-008/46
(KAKAIJANA)
|
0403095000NRG23230320230202289
|
23/03/2023
|
Manik Ch Ray
|
0403095WL031342
|
Manik Ch Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421106
|
|
MANIK CH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SRIJANGRAM
|
AS-03-095-011-008/46
(KAKAIJANA)
|
0403095000NRG23230320230202290
|
23/03/2023
|
Narme Bala Ray
|
0403095WL031342
|
Narme Bala Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421113
|
|
NARME BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SRIJANGRAM
|
AS-03-095-011-009/182-A
(KAKAIJANA)
|
0403095000NRG23230320230202283
|
23/03/2023
|
Rahe Bala Ray
|
0403095WL031341
|
Rahe Bala Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421111
|
|
RAHE BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
31
|
SRIJANGRAM
|
AS-03-095-011-005/988
(KAKAIJANA)
|
0403095000NRG23230320230202288
|
23/03/2023
|
AJIT RAY
|
0403095WL031342
|
AJIT RAY
|
00045
|
BARB0BIDYAP
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421126
|
|
AJIT RAY
|
BANK OF BARODA(606985)
|
|
32
|
SRIJANGRAM
|
AS-03-095-011-007/1004
(KAKAIJANA)
|
0403095000NRG23230320230202273
|
23/03/2023
|
RIMPI DAS
|
0403095WL031340
|
RIMPI DAS
|
00045
|
BARB0BIDYAP
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0305421095
|
|
Rimpi Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98470
|
98470
|
|
|
|
|
|
|
|