|
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
|
MANIKPUR
|
AS-25-093-008-006/48
(Dangaigaon)
|
0425093000NRG23101120220178510
|
10/11/2022
|
HITESH MEDHI
|
0425093WL012578
|
HITESH MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-008-006/124
(Dangaigaon)
|
0425093000NRG23101120220178484
|
10/11/2022
|
DAMAYANTI RAY CHOUDHURI
|
0425093WL012578
|
DAMAYANTI RAY CHOUDHURI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494222
|
|
DAMAYANTI RAY CHOUDHURI
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-006/21
(Dangaigaon)
|
0425093000NRG23101120220178489
|
10/11/2022
|
Dayal Ch. Ray
|
0425093WL012578
|
Dayal Ch. Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494217
|
|
Dayal Ch. Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-006/25
(Dangaigaon)
|
0425093000NRG23101120220178497
|
10/11/2022
|
BANDANA MEDHI
|
0425093WL012578
|
BANDANA MEDHI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494221
|
|
BANDANA MEDHI
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-006/25
(Dangaigaon)
|
0425093000NRG23101120220178495
|
10/11/2022
|
Bhagirath Medhi
|
0425093WL012578
|
Bhagirath Medhi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494216
|
|
Bhagirath Medhi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-006/26
(Dangaigaon)
|
0425093000NRG23101120220178499
|
10/11/2022
|
Babul Medhi
|
0425093WL012578
|
Babul Medhi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494219
|
|
Babul Medhi
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-006/40
(Dangaigaon)
|
0425093000NRG23101120220178504
|
10/11/2022
|
Lalita Ray
|
0425093WL012578
|
Lalita Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494220
|
|
Lalita Ray
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-006/42
(Dangaigaon)
|
0425093000NRG23101120220178506
|
10/11/2022
|
Bina Bala Ray
|
0425093WL012578
|
Bina Bala Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494213
|
|
Bina Bala Ray
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-006/56-A
(Dangaigaon)
|
0425093000NRG23101120220178513
|
10/11/2022
|
SUMATI RAY
|
0425093WL012578
|
SUMATI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494218
|
|
SUMATI RAY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-006/9-A
(Dangaigaon)
|
0425093000NRG23101120220178518
|
10/11/2022
|
Bolo Ram Ray
|
0425093WL012578
|
Bolo Ram Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494214
|
|
Bolo Ram Ray
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-006/9-B
(Dangaigaon)
|
0425093000NRG23101120220178522
|
10/11/2022
|
Ahila Bala Ray
|
0425093WL012578
|
Ahila Bala Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494215
|
|
Ahila Bala Ray
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-006/9-B
(Dangaigaon)
|
0425093000NRG23101120220178521
|
10/11/2022
|
PURABI RAY
|
0425093WL012578
|
PURABI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494223
|
|
PURABI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-008-006/103-B
(Dangaigaon)
|
0425093000NRG23101120220178482
|
10/11/2022
|
Dandi Narzary
|
0425093WL012578
|
Dandi Narzary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494232
|
|
Dandi Narzary
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-006/14-A
(Dangaigaon)
|
0425093000NRG23101120220178486
|
10/11/2022
|
Dimbeswar Ray
|
0425093WL012578
|
Dimbeswar Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494233
|
|
Dimbeswar Ray
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-006/21
(Dangaigaon)
|
0425093000NRG23101120220178491
|
10/11/2022
|
ALPANA RAY
|
0425093WL012578
|
ALPANA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494227
|
|
ALPANA RAY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-006/21
(Dangaigaon)
|
0425093000NRG23101120220178490
|
10/11/2022
|
SIME BALA RAY
|
0425093WL012578
|
SIME BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494231
|
|
SIME BALA RAY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-006/26
(Dangaigaon)
|
0425093000NRG23101120220178498
|
10/11/2022
|
KANCHAN MEDHI
|
0425093WL012578
|
KANCHAN MEDHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494226
|
|
KANCHAN MEDHI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-006/41
(Dangaigaon)
|
0425093000NRG23101120220178505
|
10/11/2022
|
KABITA BALA RAY
|
0425093WL012578
|
KABITA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494229
|
|
KABITA BALA RAY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-006/42-A
(Dangaigaon)
|
0425093000NRG23101120220178508
|
10/11/2022
|
MRS MINATI RAY
|
0425093WL012578
|
MRS MINATI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494225
|
|
MRS MINATI RAY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-006/7-A
(Dangaigaon)
|
0425093000NRG23101120220178517
|
10/11/2022
|
DIPIKA BARMAN
|
0425093WL012578
|
DIPIKA BARMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494230
|
|
DIPIKA BARMAN
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-006/9-A
(Dangaigaon)
|
0425093000NRG23101120220178519
|
10/11/2022
|
NIRMALA RAY
|
0425093WL012578
|
NIRMALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494228
|
|
NIRMALA RAY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-006/9-B
(Dangaigaon)
|
0425093000NRG23101120220178520
|
10/11/2022
|
Horicharan Ray
|
0425093WL012578
|
Horicharan Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494224
|
|
Horicharan Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-008-006/103-B
(Dangaigaon)
|
0425093000NRG23101120220178481
|
10/11/2022
|
Jaylal Narzary
|
0425093WL012578
|
Jaylal Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-008-006/123
(Dangaigaon)
|
0425093000NRG23101120220178483
|
10/11/2022
|
Hemo Bala
|
0425093WL012578
|
Hemo Bala
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-008-006/13
(Dangaigaon)
|
0425093000NRG23101120220178485
|
10/11/2022
|
LALITA RAY
|
0425093WL012578
|
LALITA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494244
|
|
MRS LALITA RAY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-006/14-B
(Dangaigaon)
|
0425093000NRG23101120220178487
|
10/11/2022
|
MADHAB RAY
|
0425093WL012578
|
MADHAB RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494240
|
|
MR MADHAB RAY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-006/20-A
(Dangaigaon)
|
0425093000NRG23101120220178488
|
10/11/2022
|
RITU RAY
|
0425093WL012578
|
RITU RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494242
|
|
MR RITU RAY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-006/22
(Dangaigaon)
|
0425093000NRG23101120220178492
|
10/11/2022
|
Mr. DHANJIT RAY
|
0425093WL012578
|
Mr. DHANJIT RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494243
|
|
MR DHANJIT RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-006/24
(Dangaigaon)
|
0425093000NRG23101120220178493
|
10/11/2022
|
HALIMI RAY
|
0425093WL012578
|
HALIMI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
30
|
MANIKPUR
|
AS-25-093-008-006/24
(Dangaigaon)
|
0425093000NRG23101120220178494
|
10/11/2022
|
Mr. DHANANJAY RAY
|
0425093WL012578
|
Mr. DHANANJAY RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494247
|
|
MR DHANANJAY RAY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-006/29
(Dangaigaon)
|
0425093000NRG23101120220178501
|
10/11/2022
|
ANITA KUMARI RAY
|
0425093WL012578
|
ANITA KUMARI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494241
|
|
ANITA KUMARI RAY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-006/29
(Dangaigaon)
|
0425093000NRG23101120220178502
|
10/11/2022
|
ANJANA RAY
|
0425093WL012578
|
ANJANA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494239
|
|
MRS ANJANA RAY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-006/42
(Dangaigaon)
|
0425093000NRG23101120220178507
|
10/11/2022
|
KALAYAN RAY
|
0425093WL012578
|
KALAYAN RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494250
|
|
MR KALYAN RAY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-006/42-A
(Dangaigaon)
|
0425093000NRG23101120220178509
|
10/11/2022
|
Mr. SANKHAR RAY
|
0425093WL012578
|
Mr. SANKHAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494248
|
|
MR SANKHAR RAY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-006/49
(Dangaigaon)
|
0425093000NRG23101120220178512
|
10/11/2022
|
Mr. MRINAL KUMAR RAY
|
0425093WL012578
|
Mr. MRINAL KUMAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494246
|
|
MR MRINAL KUMAR RAY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-006/49
(Dangaigaon)
|
0425093000NRG23101120220178511
|
10/11/2022
|
PIRU RAY
|
0425093WL012578
|
PIRU RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494249
|
|
MRS PIRU RAY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-006/6-A
(Dangaigaon)
|
0425093000NRG23101120220178515
|
10/11/2022
|
DIPALI DAS
|
0425093WL012578
|
DIPALI DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
38
|
MANIKPUR
|
AS-25-093-008-006/6-B
(Dangaigaon)
|
0425093000NRG23101120220178516
|
10/11/2022
|
KABITA BARMAN
|
0425093WL012578
|
KABITA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494245
|
|
JAYANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-25-093-008-006/25
(Dangaigaon)
|
0425093000NRG23101120220178496
|
10/11/2022
|
BISESWAR MEDHI
|
0425093WL012578
|
BISESWAR MEDHI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494254
|
|
BISESWAR MEDHI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-006/28
(Dangaigaon)
|
0425093000NRG23101120220178500
|
10/11/2022
|
DEBEN CHANDRA RAY
|
0425093WL012578
|
DEBEN CHANDRA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494253
|
|
DEBEN CHANDRA RAY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-008-006/30-A
(Dangaigaon)
|
0425093000NRG23101120220178503
|
10/11/2022
|
Jogodish Ray
|
0425093WL012578
|
Jogodish Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494252
|
|
SUNILA BASUMATARY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-006/56-A
(Dangaigaon)
|
0425093000NRG23101120220178514
|
10/11/2022
|
BINA BALA PATHAK
|
0425093WL012578
|
BINA BALA PATHAK
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763494251
|
|
BINA BALA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57479
|
57479
|
|
|
|
|
|
|
|