|
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-25-093-008-006/130
(Dangaigaon)
|
0425093000NRG23101120220179241
|
10/11/2022
|
Jintu Das
|
0425093WL012639
|
Jintu Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535794
|
|
Jintu Das
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-006/132
(Dangaigaon)
|
0425093000NRG23101120220179242
|
10/11/2022
|
Pranita Ray
|
0425093WL012639
|
Pranita Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535801
|
|
Pranita Ray
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-006/135
(Dangaigaon)
|
0425093000NRG23101120220179243
|
10/11/2022
|
Abanikumar Ray
|
0425093WL012639
|
Abanikumar Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535800
|
|
Abanikumar Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-006/140
(Dangaigaon)
|
0425093000NRG23101120220179244
|
10/11/2022
|
Joya Bala Ray
|
0425093WL012639
|
Joya Bala Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535798
|
|
Joya Bala Ray
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-006/171
(Dangaigaon)
|
0425093000NRG23101120220179248
|
10/11/2022
|
Purna Ray
|
0425093WL012639
|
Purna Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535791
|
|
Purna Ray
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-006/179
(Dangaigaon)
|
0425093000NRG23101120220179250
|
10/11/2022
|
Shamal Dhar
|
0425093WL012639
|
Shamal Dhar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535788
|
|
Shamal Dhar
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-006/184-A
(Dangaigaon)
|
0425093000NRG23101120220179253
|
10/11/2022
|
Diwpen Ray
|
0425093WL012639
|
Diwpen Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535795
|
|
Diwpen Ray
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-006/184-A
(Dangaigaon)
|
0425093000NRG23101120220179254
|
10/11/2022
|
Pratima Ray
|
0425093WL012639
|
Pratima Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535797
|
|
Pratima Ray
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-006/189
(Dangaigaon)
|
0425093000NRG23101120220179255
|
10/11/2022
|
Arun Ray
|
0425093WL012639
|
Arun Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535792
|
|
Arun Ray
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-006/19
(Dangaigaon)
|
0425093000NRG23101120220179257
|
10/11/2022
|
Promila Dewri
|
0425093WL012639
|
Promila Dewri
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535790
|
|
Promila Dewri
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-006/286
(Dangaigaon)
|
0425093000NRG23101120220179264
|
10/11/2022
|
DURGESWARI RAY
|
0425093WL012639
|
DURGESWARI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535796
|
|
DURGESWARI RAY
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-006/95-C
(Dangaigaon)
|
0425093000NRG23101120220179283
|
10/11/2022
|
Anima Das
|
0425093WL012639
|
Anima Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535789
|
|
Anima Das
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-006/96
(Dangaigaon)
|
0425093000NRG23101120220179284
|
10/11/2022
|
Bijoy Das
|
0425093WL012639
|
Bijoy Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535793
|
|
Bijoy Das
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-006/97-A
(Dangaigaon)
|
0425093000NRG23101120220179285
|
10/11/2022
|
Anupama Das
|
0425093WL012639
|
Anupama Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535799
|
|
Anupama Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-008-006/180
(Dangaigaon)
|
0425093000NRG23101120220179252
|
10/11/2022
|
Urmila Deka
|
0425093WL012639
|
Urmila Deka
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535804
|
|
Urmila Deka
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-006/189
(Dangaigaon)
|
0425093000NRG23101120220179256
|
10/11/2022
|
Shailya Ray
|
0425093WL012639
|
Shailya Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535803
|
|
Shailya Ray
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-006/261
(Dangaigaon)
|
0425093000NRG23101120220179259
|
10/11/2022
|
PRADIP KR PATHAK
|
0425093WL012639
|
PRADIP KR PATHAK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535773
|
|
PRADIP KR PATHAK
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-006/269
(Dangaigaon)
|
0425093000NRG23101120220179261
|
10/11/2022
|
Saran Ray
|
0425093WL012639
|
Saran Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535768
|
|
Saran Ray
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-006/285
(Dangaigaon)
|
0425093000NRG23101120220179262
|
10/11/2022
|
SANTI BALA RAJBONGSHI
|
0425093WL012639
|
SANTI BALA RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535770
|
|
SANTI BALA RAJBONGSHI
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-006/287
(Dangaigaon)
|
0425093000NRG23101120220179265
|
10/11/2022
|
MIRA BALA RAY
|
0425093WL012639
|
MIRA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535769
|
|
MIRA BALA RAY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-006/293
(Dangaigaon)
|
0425093000NRG23101120220179266
|
10/11/2022
|
RANJU RAY
|
0425093WL012639
|
RANJU RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535802
|
|
RANJU RAY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-006/294
(Dangaigaon)
|
0425093000NRG23101120220179267
|
10/11/2022
|
PAPUMONI DAS
|
0425093WL012639
|
PAPUMONI DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535806
|
|
PAPUMONI DAS
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-006/305
(Dangaigaon)
|
0425093000NRG23101120220179269
|
10/11/2022
|
PRANITA RAY
|
0425093WL012639
|
PRANITA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535812
|
|
PRANITA RAY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-006/305
(Dangaigaon)
|
0425093000NRG23101120220179268
|
10/11/2022
|
RANJITA RAY
|
0425093WL012639
|
RANJITA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535810
|
|
RANJITA RAY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-006/306
(Dangaigaon)
|
0425093000NRG23101120220179270
|
10/11/2022
|
MAHILA BALA RAY
|
0425093WL012639
|
MAHILA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535807
|
|
MAHILA BALA RAY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-006/311
(Dangaigaon)
|
0425093000NRG23101120220179274
|
10/11/2022
|
RITA DEBI RAY
|
0425093WL012639
|
RITA DEBI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535805
|
|
RITA DEBI RAY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-006/316
(Dangaigaon)
|
0425093000NRG23101120220179279
|
10/11/2022
|
LALITA DAS
|
0425093WL012639
|
LALITA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535808
|
|
LALITA DAS
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-006/316
(Dangaigaon)
|
0425093000NRG23101120220179278
|
10/11/2022
|
URBASHI DAS
|
0425093WL012639
|
URBASHI DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535771
|
|
URBASHI DAS
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-006/317
(Dangaigaon)
|
0425093000NRG23101120220179280
|
10/11/2022
|
PABITRA RAY
|
0425093WL012639
|
PABITRA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535809
|
|
PABITRA RAY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-006/318
(Dangaigaon)
|
0425093000NRG23101120220179281
|
10/11/2022
|
RANU RAY
|
0425093WL012639
|
RANU RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535811
|
|
RANU RAY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-006/90-A
(Dangaigaon)
|
0425093000NRG23101120220179282
|
10/11/2022
|
JAGANNATH DAS
|
0425093WL012639
|
JAGANNATH DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535772
|
|
JAGANNATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-008-006/146
(Dangaigaon)
|
0425093000NRG23101120220179245
|
10/11/2022
|
Tuku Bala Ray
|
0425093WL012639
|
Tuku Bala Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
33
|
MANIKPUR
|
AS-25-093-008-006/156
(Dangaigaon)
|
0425093000NRG23101120220179246
|
10/11/2022
|
JAYDEB RAY
|
0425093WL012639
|
JAYDEB RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535784
|
|
MR JAYDEB RAY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-006/166
(Dangaigaon)
|
0425093000NRG23101120220179247
|
10/11/2022
|
Kandarpa Das
|
0425093WL012639
|
Kandarpa Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
35
|
MANIKPUR
|
AS-25-093-008-006/171
(Dangaigaon)
|
0425093000NRG23101120220179249
|
10/11/2022
|
Geeta Ray
|
0425093WL012639
|
Geeta Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
36
|
MANIKPUR
|
AS-25-093-008-006/179
(Dangaigaon)
|
0425093000NRG23101120220179251
|
10/11/2022
|
Jewti Dhar
|
0425093WL012639
|
Jewti Dhar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
37
|
MANIKPUR
|
AS-25-093-008-006/261
(Dangaigaon)
|
0425093000NRG23101120220179260
|
10/11/2022
|
PRADIP KR PATHAK
|
0425093WL012639
|
PRADIP KR PATHAK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
38
|
MANIKPUR
|
AS-25-093-008-006/286
(Dangaigaon)
|
0425093000NRG23101120220179263
|
10/11/2022
|
SARBESWAR RAY
|
0425093WL012639
|
SARBESWAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535783
|
|
MR SARBESWAR RAY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-006/307
(Dangaigaon)
|
0425093000NRG23101120220179271
|
10/11/2022
|
RANJITA RAY
|
0425093WL012639
|
RANJITA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
40
|
MANIKPUR
|
AS-25-093-008-006/308
(Dangaigaon)
|
0425093000NRG23101120220179272
|
10/11/2022
|
SABITRI RAY
|
0425093WL012639
|
SABITRI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535786
|
|
MRS SABITRI RAY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-008-006/310
(Dangaigaon)
|
0425093000NRG23101120220179273
|
10/11/2022
|
JIBESWAR RAY
|
0425093WL012639
|
JIBESWAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535781
|
|
MR JIBESWAR RAY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-006/312
(Dangaigaon)
|
0425093000NRG23101120220179275
|
10/11/2022
|
RINA RAY
|
0425093WL012639
|
RINA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535782
|
|
MISS RINA RAY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-006/313
(Dangaigaon)
|
0425093000NRG23101120220179276
|
10/11/2022
|
DIPALI RAY
|
0425093WL012639
|
DIPALI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535785
|
|
MRS DIPALI RAY
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-008-006/315
(Dangaigaon)
|
0425093000NRG23101120220179277
|
10/11/2022
|
TAPASH DAS
|
0425093WL012639
|
TAPASH DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-008-006/19
(Dangaigaon)
|
0425093000NRG23101120220179258
|
10/11/2022
|
CHANDANA KALITA
|
0425093WL012639
|
CHANDANA KALITA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763535787
|
|
CHANDANA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|