|
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-03-095-009-002/145
(DEOHATI)
|
0403095000NRG23261020220094521
|
26/10/2022
|
SANTI RAY
|
0403095WL011636
|
SANTI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132156
|
|
SANTI RAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-009-002/156
(DEOHATI)
|
0403095000NRG23261020220094488
|
26/10/2022
|
DIPALI RAY
|
0403095WL011631
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132172
|
|
DIPALI RAY
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-009-002/156
(DEOHATI)
|
0403095000NRG23261020220094487
|
26/10/2022
|
KARTIK RAY
|
0403095WL011631
|
KARTIK RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132165
|
|
KARTIK RAY
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-009-002/158
(DEOHATI)
|
0403095000NRG23261020220094501
|
26/10/2022
|
LATU RAY
|
0403095WL011633
|
LATU RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132164
|
|
LATU RAY
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-009-002/177
(DEOHATI)
|
0403095000NRG23261020220094522
|
26/10/2022
|
ASHOK KUMAR RAY
|
0403095WL011636
|
ASHOK KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132167
|
|
ASHOK KUMAR RAY
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-009-002/183
(DEOHATI)
|
0403095000NRG23261020220094489
|
26/10/2022
|
DEULI RAY
|
0403095WL011631
|
DEULI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132178
|
|
DEULI RAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-009-002/185
(DEOHATI)
|
0403095000NRG23261020220094523
|
26/10/2022
|
GAUTAM KONWAR
|
0403095WL011636
|
GAUTAM KONWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132189
|
|
GAUTAM KONWAR
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-009-002/244
(DEOHATI)
|
0403095000NRG23261020220094495
|
26/10/2022
|
ANJANA RAY
|
0403095WL011632
|
ANJANA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132168
|
|
ANJANA RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-009-002/244
(DEOHATI)
|
0403095000NRG23261020220094494
|
26/10/2022
|
KIREN RAY
|
0403095WL011632
|
KIREN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132180
|
|
KIREN RAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-009-002/271
(DEOHATI)
|
0403095000NRG23261020220094496
|
26/10/2022
|
DAMBARU SUTRADHAR
|
0403095WL011632
|
DAMBARU SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132181
|
|
DAMBARU SUTRADHAR
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-009-002/318
(DEOHATI)
|
0403095000NRG23261020220094497
|
26/10/2022
|
DINESH SUTRADHAR
|
0403095WL011632
|
DINESH SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132154
|
|
DINESH SUTRADHAR
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-009-002/321
(DEOHATI)
|
0403095000NRG23261020220094491
|
26/10/2022
|
PAKHILI DUTTA
|
0403095WL011631
|
PAKHILI DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132177
|
|
PAKHILI DUTTA
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-009-002/321
(DEOHATI)
|
0403095000NRG23261020220094490
|
26/10/2022
|
SUNIL DUTTA
|
0403095WL011631
|
SUNIL DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132157
|
|
SUNIL DUTTA
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-009-002/323
(DEOHATI)
|
0403095000NRG23261020220094525
|
26/10/2022
|
BHANUMATI RAY
|
0403095WL011636
|
BHANUMATI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132169
|
|
BHANUMATI RAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-009-002/329
(DEOHATI)
|
0403095000NRG23261020220094510
|
26/10/2022
|
PADUMI SARKAR
|
0403095WL011634
|
PADUMI SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132163
|
|
PADUMI SARKAR
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-009-002/329
(DEOHATI)
|
0403095000NRG23261020220094509
|
26/10/2022
|
SUNIL SARKAR
|
0403095WL011634
|
SUNIL SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132171
|
|
SUNIL SARKAR
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-009-002/330
(DEOHATI)
|
0403095000NRG23261020220094511
|
26/10/2022
|
ANIL BARUA
|
0403095WL011634
|
ANIL BARUA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132175
|
|
ANIL BARUA
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-009-002/335
(DEOHATI)
|
0403095000NRG23261020220094515
|
26/10/2022
|
DAMUDAR RAY
|
0403095WL011635
|
DAMUDAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132155
|
|
DAMUDAR RAY
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-009-002/341
(DEOHATI)
|
0403095000NRG23261020220094498
|
26/10/2022
|
ARCHANA RAY
|
0403095WL011632
|
ARCHANA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132166
|
|
ARCHANA RAY
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-009-002/352
(DEOHATI)
|
0403095000NRG23261020220094502
|
26/10/2022
|
Rita Kalita
|
0403095WL011633
|
Rita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132190
|
|
Rita Kalita
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-009-002/429
(DEOHATI)
|
0403095000NRG23261020220094500
|
26/10/2022
|
KANIKA RAY
|
0403095WL011632
|
KANIKA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132179
|
|
KANIKA RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-009-002/429
(DEOHATI)
|
0403095000NRG23261020220094499
|
26/10/2022
|
TANKESWAR RAY
|
0403095WL011632
|
TANKESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132159
|
|
TANKESWAR RAY
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-009-002/430
(DEOHATI)
|
0403095000NRG23261020220094517
|
26/10/2022
|
SANKAR RAY
|
0403095WL011635
|
SANKAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132158
|
|
SANKAR RAY
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-009-002/430
(DEOHATI)
|
0403095000NRG23261020220094516
|
26/10/2022
|
TARULATA RAY
|
0403095WL011635
|
TARULATA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132153
|
|
TARULATA RAY
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-009-002/431
(DEOHATI)
|
0403095000NRG23261020220094503
|
26/10/2022
|
ARABINDA RAY
|
0403095WL011633
|
ARABINDA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132173
|
|
ARABINDA RAY
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-009-002/431
(DEOHATI)
|
0403095000NRG23261020220094504
|
26/10/2022
|
MINAKSHI RAY
|
0403095WL011633
|
MINAKSHI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132161
|
|
MINAKSHI RAY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-009-002/442
(DEOHATI)
|
0403095000NRG23261020220094506
|
26/10/2022
|
MADHU BALA SARKAR
|
0403095WL011633
|
MADHU BALA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132162
|
|
MADHU BALA SARKAR
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-009-002/445
(DEOHATI)
|
0403095000NRG23261020220094518
|
26/10/2022
|
NOMI BALA RAY
|
0403095WL011635
|
NOMI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132176
|
|
NOMI BALA RAY
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-009-002/449
(DEOHATI)
|
0403095000NRG23261020220094508
|
26/10/2022
|
RATUL RAY
|
0403095WL011633
|
RATUL RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132174
|
|
RATUL RAY
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-009-002/464
(DEOHATI)
|
0403095000NRG23261020220094493
|
26/10/2022
|
BABITA RAY
|
0403095WL011631
|
BABITA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132170
|
|
BABITA RAY
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-009-003/207
(DEOHATI)
|
0403095000NRG23261020220094520
|
26/10/2022
|
GOLAK CHANDRA RAY
|
0403095WL011635
|
GOLAK CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132160
|
|
GOLAK CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-009-002/442
(DEOHATI)
|
0403095000NRG23261020220094505
|
26/10/2022
|
MANSING SARKAR
|
0403095WL011633
|
MANSING SARKAR
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132152
|
|
MANSING SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-009-002/323
(DEOHATI)
|
0403095000NRG23261020220094524
|
26/10/2022
|
HARESWAR RAY
|
0403095WL011636
|
HARESWAR RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132182
|
|
MR HARESWAR RAY
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-009-002/391
(DEOHATI)
|
0403095000NRG23261020220094492
|
26/10/2022
|
MONOJ RAY
|
0403095WL011631
|
MONOJ RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132188
|
|
MR MANOJ RAY
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-009-002/408
(DEOHATI)
|
0403095000NRG23261020220094512
|
26/10/2022
|
PROTIMA PATGIRI
|
0403095WL011634
|
PROTIMA PATGIRI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132186
|
|
MRS PROTIMA PATGIRI
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-009-002/427
(DEOHATI)
|
0403095000NRG23261020220094513
|
26/10/2022
|
KARAN SUTRADHAR
|
0403095WL011634
|
KARAN SUTRADHAR
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132185
|
|
MR KARAN SUTRADHAR
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-009-002/427
(DEOHATI)
|
0403095000NRG23261020220094514
|
26/10/2022
|
RUNU SUTRADHAR
|
0403095WL011634
|
RUNU SUTRADHAR
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132187
|
|
MRS RUNU SUTRADHAR
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-009-002/449
(DEOHATI)
|
0403095000NRG23261020220094507
|
26/10/2022
|
DAMAYANTI RAY
|
0403095WL011633
|
DAMAYANTI RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132183
|
|
MRS DAMAYANTI RAY
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-009-003/207
(DEOHATI)
|
0403095000NRG23261020220094519
|
26/10/2022
|
SMRITIKA RAY
|
0403095WL011635
|
SMRITIKA RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029132184
|
|
MRS SMRITIKA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|