|
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-25-093-008-005/151
(Dangaigaon)
|
0425093000NRG23130920220133157
|
14/09/2022
|
Dalimi Bala Ray
|
0425093WL008834
|
Dalimi Bala Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826340
|
|
Dalimi Bala Ray
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-005/171
(Dangaigaon)
|
0425093000NRG23130920220133165
|
14/09/2022
|
Bali Bala Ray
|
0425093WL008834
|
Bali Bala Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826339
|
|
Bali Bala Ray
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-005/379
(Dangaigaon)
|
0425093000NRG23130920220133176
|
14/09/2022
|
Mr. PURNIMA BALA RAY
|
0425093WL008834
|
Mr. PURNIMA BALA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826341
|
|
Mr. PURNIMA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-008-005/408
(Dangaigaon)
|
0425093000NRG23130920220133183
|
14/09/2022
|
UAPAMA DIVI
|
0425093WL008834
|
UAPAMA DIVI
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826342
|
|
UAPAMA DIVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-008-005/132
(Dangaigaon)
|
0425093000NRG23130920220133155
|
14/09/2022
|
MRS RAMILA BALA RAY
|
0425093WL008834
|
MRS RAMILA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826348
|
|
MRS RAMILA BALA RAY
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-005/149
(Dangaigaon)
|
0425093000NRG23130920220133156
|
14/09/2022
|
MRS JITUMANI RAY
|
0425093WL008834
|
MRS JITUMANI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826352
|
|
MRS JITUMANI RAY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-005/151
(Dangaigaon)
|
0425093000NRG23130920220133158
|
14/09/2022
|
SANKARI RAY
|
0425093WL008834
|
SANKARI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826356
|
|
SANKARI RAY
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-005/153
(Dangaigaon)
|
0425093000NRG23130920220133160
|
14/09/2022
|
Rina Ray
|
0425093WL008834
|
Rina Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826361
|
|
Rina Ray
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-005/160
(Dangaigaon)
|
0425093000NRG23130920220133161
|
14/09/2022
|
JOGAMAYA RAY
|
0425093WL008834
|
JOGAMAYA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826370
|
|
JOGAMAYA RAY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-005/161
(Dangaigaon)
|
0425093000NRG23130920220133162
|
14/09/2022
|
JAYMATI RAY
|
0425093WL008834
|
JAYMATI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826363
|
|
JAYMATI RAY
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-005/169
(Dangaigaon)
|
0425093000NRG23130920220133164
|
14/09/2022
|
MRS RUBATI BALA RAY
|
0425093WL008834
|
MRS RUBATI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826349
|
|
MRS RUBATI BALA RAY
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-005/334
(Dangaigaon)
|
0425093000NRG23130920220133166
|
14/09/2022
|
NILIMA RAY
|
0425093WL008834
|
NILIMA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826365
|
|
NILIMA RAY
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-005/335
(Dangaigaon)
|
0425093000NRG23130920220133167
|
14/09/2022
|
MRS GIRI BALA RAY
|
0425093WL008834
|
MRS GIRI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826351
|
|
MRS GIRI BALA RAY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-005/340
(Dangaigaon)
|
0425093000NRG23130920220133168
|
14/09/2022
|
Lalita Ray
|
0425093WL008834
|
Lalita Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826360
|
|
Lalita Ray
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-005/340
(Dangaigaon)
|
0425093000NRG23130920220133169
|
14/09/2022
|
SAILEN RAY
|
0425093WL008834
|
SAILEN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826344
|
|
SAILEN RAY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-005/347
(Dangaigaon)
|
0425093000NRG23130920220133170
|
14/09/2022
|
PABITRA KUMAR RAY
|
0425093WL008834
|
PABITRA KUMAR RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826358
|
|
PABITRA KUMAR RAY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-005/350
(Dangaigaon)
|
0425093000NRG23130920220133172
|
14/09/2022
|
MR. BHABANI CH. RAY
|
0425093WL008834
|
MR. BHABANI CH. RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826343
|
|
MR. BHABANI CH. RAY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-005/350
(Dangaigaon)
|
0425093000NRG23130920220133171
|
14/09/2022
|
MRS REKHA BALA RAY
|
0425093WL008834
|
MRS REKHA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826346
|
|
MRS REKHA BALA RAY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-005/371
(Dangaigaon)
|
0425093000NRG23130920220133175
|
14/09/2022
|
MR SANJIB RAY
|
0425093WL008834
|
MR SANJIB RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826350
|
|
MR SANJIB RAY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-005/371
(Dangaigaon)
|
0425093000NRG23130920220133174
|
14/09/2022
|
MRS JYOTIRMAYEE RAY
|
0425093WL008834
|
MRS JYOTIRMAYEE RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826347
|
|
MRS JYOTIRMAYEE RAY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-005/379
(Dangaigaon)
|
0425093000NRG23130920220133178
|
14/09/2022
|
Abhinash Ray
|
0425093WL008834
|
Abhinash Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826369
|
|
Abhinash Ray
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-005/404
(Dangaigaon)
|
0425093000NRG23130920220133181
|
14/09/2022
|
MR SRIKANTA RAY
|
0425093WL008834
|
MR SRIKANTA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826367
|
|
MR SRIKANTA RAY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-005/404
(Dangaigaon)
|
0425093000NRG23130920220133180
|
14/09/2022
|
MRS JAYANTI RAY
|
0425093WL008834
|
MRS JAYANTI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826353
|
|
MRS JAYANTI RAY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-005/406
(Dangaigaon)
|
0425093000NRG23130920220133182
|
14/09/2022
|
MRS BIJULI RAY
|
0425093WL008834
|
MRS BIJULI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826354
|
|
MRS BIJULI RAY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-005/425
(Dangaigaon)
|
0425093000NRG23130920220133186
|
14/09/2022
|
DIPIKA RAY
|
0425093WL008834
|
DIPIKA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826355
|
|
DIPIKA RAY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-005/426
(Dangaigaon)
|
0425093000NRG23130920220133187
|
14/09/2022
|
BINA PANI RAY
|
0425093WL008834
|
BINA PANI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826345
|
|
BINA PANI RAY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-005/429
(Dangaigaon)
|
0425093000NRG23130920220133188
|
14/09/2022
|
PRAFULLA RAY
|
0425093WL008834
|
PRAFULLA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826372
|
|
PRAFULLA RAY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-005/431
(Dangaigaon)
|
0425093000NRG23130920220133189
|
14/09/2022
|
MADHABI RAY
|
0425093WL008834
|
MADHABI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826357
|
|
MADHABI RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-005/434
(Dangaigaon)
|
0425093000NRG23130920220133191
|
14/09/2022
|
APURBA RAY
|
0425093WL008834
|
APURBA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826373
|
|
APURBA RAY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-005/434
(Dangaigaon)
|
0425093000NRG23130920220133192
|
14/09/2022
|
PRIYA RAY
|
0425093WL008834
|
PRIYA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826374
|
|
PRIYA RAY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-005/436
(Dangaigaon)
|
0425093000NRG23130920220133194
|
14/09/2022
|
NIJARA RAY
|
0425093WL008834
|
NIJARA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826359
|
|
NIJARA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-008-005/153
(Dangaigaon)
|
0425093000NRG23130920220133159
|
14/09/2022
|
DIMBESWAR RAY
|
0425093WL008834
|
DIMBESWAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826364
|
|
SHRI DIMBESWAR RAY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-005/354
(Dangaigaon)
|
0425093000NRG23130920220133173
|
14/09/2022
|
Mrs. JAYMALA RAY
|
0425093WL008834
|
Mrs. JAYMALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826362
|
|
MRS JAYMALA RAY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-005/379
(Dangaigaon)
|
0425093000NRG23130920220133177
|
14/09/2022
|
RITUMANI RAY
|
0425093WL008834
|
RITUMANI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826366
|
|
MISS RITUMANI RAY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-005/423
(Dangaigaon)
|
0425093000NRG23130920220133185
|
14/09/2022
|
RAMILA RAY
|
0425093WL008834
|
RAMILA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826368
|
|
RAMILA RAY ILLETERATE
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-005/431
(Dangaigaon)
|
0425093000NRG23130920220133190
|
14/09/2022
|
NITYANANDA RAY
|
0425093WL008834
|
NITYANANDA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826371
|
|
MR NITYANANDA RAY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-005/437
(Dangaigaon)
|
0425093000NRG23130920220133195
|
14/09/2022
|
BASANTI RAY
|
0425093WL008834
|
BASANTI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955826375
|
|
MRS BASANTI RAY BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|