|
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-25-093-009-007/13
(Chatianguri)
|
0425093000NRG23171120220188292
|
19/11/2022
|
Kiran Basumatary
|
0425093WL013340
|
Kiran Basumatary
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192245
|
|
Kiran Basumatary
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-009-007/274
(Chatianguri)
|
0425093000NRG23171120220188282
|
19/11/2022
|
Kalpana Ray
|
0425093WL013339
|
Kalpana Ray
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192252
|
|
Kalpana Ray
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-009-007/274
(Chatianguri)
|
0425093000NRG23171120220188280
|
19/11/2022
|
Kalpana Ray
|
0425093WL013339
|
Kalpana Ray
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192251
|
|
Kalpana Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-007/362
(Chatianguri)
|
0425093000NRG23171120220188295
|
19/11/2022
|
MINATI RAY
|
0425093WL013340
|
MINATI RAY
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192243
|
|
MINATI RAY
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-007/596
(Chatianguri)
|
0425093000NRG23171120220188287
|
19/11/2022
|
Subhash Arjya
|
0425093WL013339
|
Subhash Arjya
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192247
|
|
Subhash Arjya
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-007/608
(Chatianguri)
|
0425093000NRG23171120220188309
|
19/11/2022
|
Udhab Basumatary
|
0425093WL013342
|
Udhab Basumatary
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192249
|
|
Udhab Basumatary
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-007/620
(Chatianguri)
|
0425093000NRG23171120220188304
|
19/11/2022
|
Manoj Basumatary
|
0425093WL013341
|
Manoj Basumatary
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192248
|
|
Manoj Basumatary
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-007/676
(Chatianguri)
|
0425093000NRG23171120220188288
|
19/11/2022
|
Gapal Barman
|
0425093WL013339
|
Gapal Barman
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192246
|
|
Gapal Barman
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-007/678
(Chatianguri)
|
0425093000NRG23171120220188310
|
19/11/2022
|
Anju Basumatary
|
0425093WL013342
|
Anju Basumatary
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192242
|
|
Anju Basumatary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-007/832
(Chatianguri)
|
0425093000NRG23171120220188290
|
19/11/2022
|
DINANATH MOULIK
|
0425093WL013339
|
DINANATH MOULIK
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192244
|
|
DINANATH MOULIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-009-007/10
(Chatianguri)
|
0425093000NRG23171120220188301
|
19/11/2022
|
Akheb Basumatary
|
0425093WL013341
|
Akheb Basumatary
|
00415
|
SBIN0007388
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-009-007/21
(Chatianguri)
|
0425093000NRG23171120220188302
|
19/11/2022
|
Nikhunja Basumatary
|
0425093WL013341
|
Nikhunja Basumatary
|
00415
|
SBIN0007388
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-009-007/274
(Chatianguri)
|
0425093000NRG23171120220188281
|
19/11/2022
|
Kaylash Ray
|
0425093WL013339
|
Kaylash Ray
|
00415
|
SBIN0007388
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-009-007/274
(Chatianguri)
|
0425093000NRG23171120220188283
|
19/11/2022
|
Kaylash Ray
|
0425093WL013339
|
Kaylash Ray
|
00415
|
SBIN0007388
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-009-007/275
(Chatianguri)
|
0425093000NRG23171120220188284
|
19/11/2022
|
Durgeswari Ray
|
0425093WL013339
|
Durgeswari Ray
|
00415
|
SBIN0007388
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-009-007/275
(Chatianguri)
|
0425093000NRG23171120220188285
|
19/11/2022
|
FACHOK RAY
|
0425093WL013339
|
FACHOK RAY
|
00415
|
SBIN0007388
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-009-007/361
(Chatianguri)
|
0425093000NRG23171120220188294
|
19/11/2022
|
Tikharu Ray
|
0425093WL013340
|
Tikharu Ray
|
00415
|
SBIN0007388
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
18
|
MANIKPUR
|
AS-25-093-009-007/362
(Chatianguri)
|
0425093000NRG23171120220188296
|
19/11/2022
|
Chabin Ray
|
0425093WL013340
|
Chabin Ray
|
00415
|
SBIN0007388
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-009-007/601
(Chatianguri)
|
0425093000NRG23171120220188308
|
19/11/2022
|
Sukhushri Basumatary
|
0425093WL013342
|
Sukhushri Basumatary
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192262
|
|
MRS SUKUSHREE BASUMATARY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-009-007/622
(Chatianguri)
|
0425093000NRG23171120220188306
|
19/11/2022
|
Malaishri Basumatary
|
0425093WL013341
|
Malaishri Basumatary
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192264
|
|
MR RAMESWAR BASUMATARY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-009-007/660
(Chatianguri)
|
0425093000NRG23171120220188297
|
19/11/2022
|
Kajali Mallick
|
0425093WL013340
|
Kajali Mallick
|
00415
|
SBIN0007388
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
22
|
MANIKPUR
|
AS-25-093-009-007/676
(Chatianguri)
|
0425093000NRG23171120220188289
|
19/11/2022
|
RUMALA BARMAN
|
0425093WL013339
|
RUMALA BARMAN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192263
|
|
MRS RUMALA BARMAN
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-009-007/681
(Chatianguri)
|
0425093000NRG23171120220188298
|
19/11/2022
|
LALIT CHANDRA RAY
|
0425093WL013340
|
LALIT CHANDRA RAY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192261
|
|
MR LALIT CHANDRA RAY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-009-007/687
(Chatianguri)
|
0425093000NRG23171120220188300
|
19/11/2022
|
Sarbe Bala Rajbongshi
|
0425093WL013340
|
Sarbe Bala Rajbongshi
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192266
|
|
MRS SARBE BALA RAJBONGSHI
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-009-007/733
(Chatianguri)
|
0425093000NRG23171120220188311
|
19/11/2022
|
Dhansing Basumatary
|
0425093WL013342
|
Dhansing Basumatary
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192265
|
|
SHRI DHANSING BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
MANIKPUR
|
AS-25-093-009-007/12
(Chatianguri)
|
0425093000NRG23171120220188307
|
19/11/2022
|
NIRANJAN BASUMATARY
|
0425093WL013342
|
NIRANJAN BASUMATARY
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192272
|
|
NIRANJAN BASUMATARY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-007/318
(Chatianguri)
|
0425093000NRG23171120220188286
|
19/11/2022
|
Giri Bala Mallick
|
0425093WL013339
|
Giri Bala Mallick
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192269
|
|
GIRI BALA MALLICK
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-009-007/361
(Chatianguri)
|
0425093000NRG23171120220188293
|
19/11/2022
|
Lapati Ray
|
0425093WL013340
|
Lapati Ray
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192268
|
|
LAPATI RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-009-007/606
(Chatianguri)
|
0425093000NRG23171120220188303
|
19/11/2022
|
Kapa Basumatary
|
0425093WL013341
|
Kapa Basumatary
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192267
|
|
PIRAN BASUMATARY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-009-007/621
(Chatianguri)
|
0425093000NRG23171120220188305
|
19/11/2022
|
Aikan Daimary
|
0425093WL013341
|
Aikan Daimary
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192270
|
|
AIKAN DAIMARY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-009-007/681
(Chatianguri)
|
0425093000NRG23171120220188299
|
19/11/2022
|
HAYMYA BALA RAY
|
0425093WL013340
|
HAYMYA BALA RAY
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192273
|
|
HAYMYA BALA RAY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-009-007/832
(Chatianguri)
|
0425093000NRG23171120220188291
|
19/11/2022
|
ARATI MOULIK
|
0425093WL013339
|
ARATI MOULIK
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767192271
|
|
ARATI MOULIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|