|
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-03-095-008-002/100
(CHAKRABHUM)
|
0403095000NRG23290320230208531
|
29/03/2023
|
Ashok Kr. Ray
|
0403095WL032228
|
Ashok Kr. Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924819
|
|
Ashok Kr. Ray
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-002/116
(CHAKRABHUM)
|
0403095000NRG23290320230208525
|
29/03/2023
|
Gopal Ray
|
0403095WL032227
|
Gopal Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924816
|
|
Gopal Ray
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-002/172
(CHAKRABHUM)
|
0403095000NRG23290320230208533
|
29/03/2023
|
Budhadev Ray
|
0403095WL032228
|
Budhadev Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924820
|
|
Budhadev Ray
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-002/227
(CHAKRABHUM)
|
0403095000NRG23290320230208528
|
29/03/2023
|
JAMUNA RAY
|
0403095WL032227
|
JAMUNA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924832
|
|
JAMUNA RAY
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-002/227
(CHAKRABHUM)
|
0403095000NRG23290320230208527
|
29/03/2023
|
POTIN RAY
|
0403095WL032227
|
POTIN RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924824
|
|
POTIN RAY
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-003/176
(CHAKRABHUM)
|
0403095000NRG23290320230208502
|
29/03/2023
|
Sondicharan Ray
|
0403095WL032223
|
Sondicharan Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924837
|
|
Sondicharan Ray
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-003/97
(CHAKRABHUM)
|
0403095000NRG23290320230208483
|
29/03/2023
|
PRATIMA BALA RAY
|
0403095WL032219
|
PRATIMA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924823
|
|
PRATIMA BALA RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-003/97
(CHAKRABHUM)
|
0403095000NRG23290320230208482
|
29/03/2023
|
PUNA RAM RAY
|
0403095WL032219
|
PUNA RAM RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924840
|
|
PUNA RAM RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-004/130
(CHAKRABHUM)
|
0403095000NRG23290320230208503
|
29/03/2023
|
Keshab Ch. Nath
|
0403095WL032223
|
Keshab Ch. Nath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924817
|
|
Keshab Ch. Nath
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-004/142
(CHAKRABHUM)
|
0403095000NRG23290320230208569
|
29/03/2023
|
Dhircharan Baruah
|
0403095WL032234
|
Dhircharan Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924835
|
|
Dhircharan Baruah
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-004/142
(CHAKRABHUM)
|
0403095000NRG23290320230208570
|
29/03/2023
|
RUNUMONI BARUAH
|
0403095WL032234
|
RUNUMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924821
|
|
RUNUMONI BARUAH
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-008-004/170
(CHAKRABHUM)
|
0403095000NRG23290320230208484
|
29/03/2023
|
Robin Kr. Sutradhar
|
0403095WL032219
|
Robin Kr. Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924839
|
|
Robin Kr. Sutradhar
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-008-004/24
(CHAKRABHUM)
|
0403095000NRG23290320230208504
|
29/03/2023
|
Binari Goyari
|
0403095WL032223
|
Binari Goyari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924822
|
|
Binari Goyari
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-008-004/289
(CHAKRABHUM)
|
0403095000NRG23290320230208506
|
29/03/2023
|
PRANATI RAY
|
0403095WL032223
|
PRANATI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924834
|
|
PRANATI RAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-008-004/297
(CHAKRABHUM)
|
0403095000NRG23290320230208497
|
29/03/2023
|
MANOMATI RAY
|
0403095WL032222
|
MANOMATI RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924825
|
|
MANOMATI RAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-008-004/312
(CHAKRABHUM)
|
0403095000NRG23290320230208498
|
29/03/2023
|
TULIKA SUTRADHAR
|
0403095WL032222
|
TULIKA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924833
|
|
TULIKA SUTRADHAR
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-008-004/76
(CHAKRABHUM)
|
0403095000NRG23290320230208507
|
29/03/2023
|
Kamekha Sutradhar
|
0403095WL032223
|
Kamekha Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924818
|
|
Kamekha Sutradhar
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-008-006/44
(CHAKRABHUM)
|
0403095000NRG23290320230208578
|
29/03/2023
|
SANATAN RAY
|
0403095WL032236
|
SANATAN RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924838
|
|
SANATAN RAY
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-008-006/50
(CHAKRABHUM)
|
0403095000NRG23290320230208529
|
29/03/2023
|
Prafulla Kr. Ray
|
0403095WL032227
|
Prafulla Kr. Ray
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924836
|
|
Prafulla Kr. Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-008-001/22
(CHAKRABHUM)
|
0403095000NRG23290320230208477
|
29/03/2023
|
LAKSHI KANTA BARMAN
|
0403095WL032219
|
LAKSHI KANTA BARMAN
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924815
|
|
LAKSHI KANTA BARMAN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-008-004/141-A
(CHAKRABHUM)
|
0403095000NRG23290320230208495
|
29/03/2023
|
BANI KANTA RAY
|
0403095WL032222
|
BANI KANTA RAY
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924814
|
|
BANI KANTA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-008-002/105
(CHAKRABHUM)
|
0403095000NRG23290320230208494
|
29/03/2023
|
DAMANYANTI RAY
|
0403095WL032222
|
DAMANYANTI RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924826
|
|
MISS DAMANYANTI RAY
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-008-002/105
(CHAKRABHUM)
|
0403095000NRG23290320230208493
|
29/03/2023
|
MANARANJAN RAY
|
0403095WL032222
|
MANARANJAN RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924829
|
|
MR MANARANJAN RAY
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-008-002/172
(CHAKRABHUM)
|
0403095000NRG23290320230208534
|
29/03/2023
|
CHAMPABALA RAY
|
0403095WL032228
|
CHAMPABALA RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924843
|
|
MRS CHAMPABALA RAY
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-008-006/44
(CHAKRABHUM)
|
0403095000NRG23290320230208579
|
29/03/2023
|
SHRIMATI CHITRALEKHA RAY
|
0403095WL032236
|
SHRIMATI CHITRALEKHA RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924830
|
|
MRS SHRIMATI CHITRALEKHA RAY
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-008-006/65
(CHAKRABHUM)
|
0403095000NRG23290320230208499
|
29/03/2023
|
CHAMEN CHANDRA RAY
|
0403095WL032222
|
CHAMEN CHANDRA RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924828
|
|
MR CHAMEN CHANDRA RAY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-008-006/65
(CHAKRABHUM)
|
0403095000NRG23290320230208500
|
29/03/2023
|
GANGADHAR RAY
|
0403095WL032222
|
GANGADHAR RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924831
|
|
MR GANGADHAR RAY
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-008-006/65
(CHAKRABHUM)
|
0403095000NRG23290320230208501
|
29/03/2023
|
PRASADI BALA RAY
|
0403095WL032222
|
PRASADI BALA RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924827
|
|
MRS PRASADI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
29
|
SRIJANGRAM
|
AS-03-095-008-002/75
(CHAKRABHUM)
|
0403095000NRG23290320230208479
|
29/03/2023
|
INDRAJIT RAY
|
0403095WL032219
|
INDRAJIT RAY
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924842
|
|
INDRAJIT RAY
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-008-002/92
(CHAKRABHUM)
|
0403095000NRG23290320230208481
|
29/03/2023
|
REBATI RAY
|
0403095WL032219
|
REBATI RAY
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492924841
|
|
REBATI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|