|
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-25-093-009-006/313
(Chatianguri)
|
0425093000NRG23200820220115333
|
20/08/2022
|
BIPLAB DASGUPTA
|
0425093WL007153
|
BIPLAB DASGUPTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192459
|
|
BIPLAB DASGUPTA
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-009-006/367
(Chatianguri)
|
0425093000NRG23200820220115338
|
20/08/2022
|
ANJANA DHAR
|
0425093WL007153
|
ANJANA DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192458
|
|
ANJANA DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-009-006/322
(Chatianguri)
|
0425093000NRG23200820220115334
|
20/08/2022
|
Usha Sarkar
|
0425093WL007153
|
Usha Sarkar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905192435
|
|
Usha Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-009-003/107
(Chatianguri)
|
0425093000NRG23200820220115291
|
20/08/2022
|
Galapi Das
|
0425093WL007153
|
Galapi Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192441
|
|
Galapi Das
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-003/26
(Chatianguri)
|
0425093000NRG23200820220115300
|
20/08/2022
|
Joshna Nayak
|
0425093WL007153
|
Joshna Nayak
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905192446
|
|
Joshna Nayak
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-003/67
(Chatianguri)
|
0425093000NRG23200820220115304
|
20/08/2022
|
Sudangsu Das
|
0425093WL007153
|
Sudangsu Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905192444
|
|
Sudangsu Das
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-003/69
(Chatianguri)
|
0425093000NRG23200820220115305
|
20/08/2022
|
Milon Majumdar
|
0425093WL007153
|
Milon Majumdar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905192447
|
|
Milon Majumdar
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-003/71
(Chatianguri)
|
0425093000NRG23200820220115306
|
20/08/2022
|
Anjali Mallik
|
0425093WL007153
|
Anjali Mallik
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192443
|
|
Anjali Mallik
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-003/72
(Chatianguri)
|
0425093000NRG23200820220115307
|
20/08/2022
|
Dipali Majumdar
|
0425093WL007153
|
Dipali Majumdar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192448
|
|
Dipali Majumdar
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-006/190
(Chatianguri)
|
0425093000NRG23200820220115311
|
20/08/2022
|
Maya Das
|
0425093WL007153
|
Maya Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192452
|
|
Maya Das
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-009-006/203
(Chatianguri)
|
0425093000NRG23200820220115312
|
20/08/2022
|
Montash Bhowmick
|
0425093WL007153
|
Montash Bhowmick
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192449
|
|
Montash Bhowmick
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-009-006/208
(Chatianguri)
|
0425093000NRG23200820220115313
|
20/08/2022
|
Anjali Arjya
|
0425093WL007153
|
Anjali Arjya
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192445
|
|
Anjali Arjya
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-009-006/215
(Chatianguri)
|
0425093000NRG23200820220115315
|
20/08/2022
|
Kanan Haldar
|
0425093WL007153
|
Kanan Haldar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192442
|
|
Kanan Haldar
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-009-006/223
(Chatianguri)
|
0425093000NRG23200820220115317
|
20/08/2022
|
TUMPA DAS
|
0425093WL007153
|
TUMPA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192454
|
|
TUMPA DAS
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-009-006/263
(Chatianguri)
|
0425093000NRG23200820220115324
|
20/08/2022
|
Tinku Ray
|
0425093WL007153
|
Tinku Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192455
|
|
Tinku Ray
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-009-006/74
(Chatianguri)
|
0425093000NRG23200820220115341
|
20/08/2022
|
Biplob Das
|
0425093WL007153
|
Biplob Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192453
|
|
Biplob Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-009-006/258
(Chatianguri)
|
0425093000NRG23200820220115323
|
20/08/2022
|
SHYAMALI DAS
|
0425093WL007153
|
SHYAMALI DAS
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905192457
|
|
SHYAMALI DAS
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-009-006/264
(Chatianguri)
|
0425093000NRG23200820220115326
|
20/08/2022
|
SANDHYA MALLICK
|
0425093WL007153
|
SANDHYA MALLICK
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192440
|
|
SANDHYA MALLICK
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-009-006/303
(Chatianguri)
|
0425093000NRG23200820220115328
|
20/08/2022
|
Subal Mazumdar
|
0425093WL007153
|
Subal Mazumdar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192439
|
|
Subal Mazumdar
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-009-006/74
(Chatianguri)
|
0425093000NRG23200820220115342
|
20/08/2022
|
PRANATI SARKAR DAS
|
0425093WL007153
|
PRANATI SARKAR DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192456
|
|
PRANATI SARKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-009-006/223
(Chatianguri)
|
0425093000NRG23200820220115318
|
20/08/2022
|
BISWAJIT DAS
|
0425093WL007153
|
BISWAJIT DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905192464
|
|
MR BISWAJIT DAS
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-009-006/227
(Chatianguri)
|
0425093000NRG23200820220115321
|
20/08/2022
|
SAJAL SARKAR
|
0425093WL007153
|
SAJAL SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905192462
|
|
MR SAJAL SARKAR
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-009-006/310
(Chatianguri)
|
0425093000NRG23200820220115331
|
20/08/2022
|
Binoy Kr Ray
|
0425093WL007153
|
Binoy Kr Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905192460
|
|
MR BINAY KR ROY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-009-006/366
(Chatianguri)
|
0425093000NRG23200820220115337
|
20/08/2022
|
LIPIKA DHAR
|
0425093WL007153
|
LIPIKA DHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905192461
|
|
MISS LIPIKA DHAR
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-009-006/40
(Chatianguri)
|
0425093000NRG23200820220115339
|
20/08/2022
|
SHIKHA SARKAR
|
0425093WL007153
|
SHIKHA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905192463
|
|
MS SHIKHA SARKAR
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-009-006/64
(Chatianguri)
|
0425093000NRG23200820220115340
|
20/08/2022
|
MAHANANDA NAMODAS
|
0425093WL007153
|
MAHANANDA NAMODAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905192438
|
|
SHRI MAHANANDA NAMODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-25-093-009-003/102
(Chatianguri)
|
0425093000NRG23200820220115288
|
20/08/2022
|
SARASWATI DAS
|
0425093WL007153
|
SARASWATI DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905192419
|
|
SARASWATI DAS
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-009-003/103
(Chatianguri)
|
0425093000NRG23200820220115289
|
20/08/2022
|
LAKSHI DASGUPTA
|
0425093WL007153
|
LAKSHI DASGUPTA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192418
|
|
LAKSHI DASGUPTA
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-009-003/104
(Chatianguri)
|
0425093000NRG23200820220115290
|
20/08/2022
|
KALPANA DAS
|
0425093WL007153
|
KALPANA DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192413
|
|
KALPANA DAS
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-009-003/143
(Chatianguri)
|
0425093000NRG23200820220115292
|
20/08/2022
|
BETU DAS
|
0425093WL007153
|
BETU DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192428
|
|
BEAUTY DAS
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-009-003/149
(Chatianguri)
|
0425093000NRG23200820220115293
|
20/08/2022
|
Dhrupati Namodas
|
0425093WL007153
|
Dhrupati Namodas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192437
|
|
DHRUPATI NAMO DAS
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-009-003/152
(Chatianguri)
|
0425093000NRG23200820220115294
|
20/08/2022
|
Pradip Das
|
0425093WL007153
|
Pradip Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192412
|
|
PRADIP DAS
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-009-003/152
(Chatianguri)
|
0425093000NRG23200820220115295
|
20/08/2022
|
RUPALI DAS
|
0425093WL007153
|
RUPALI DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192417
|
|
RUPALI DAS
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-009-003/191
(Chatianguri)
|
0425093000NRG23200820220115297
|
20/08/2022
|
MITHUN MAJUMDAR
|
0425093WL007153
|
MITHUN MAJUMDAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192434
|
|
MITHUN MAZUMDAR
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-009-003/191
(Chatianguri)
|
0425093000NRG23200820220115296
|
20/08/2022
|
PINKI MAZUMDER
|
0425093WL007153
|
PINKI MAZUMDER
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192421
|
|
PINKI MAZUMDER
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-009-003/24
(Chatianguri)
|
0425093000NRG23200820220115298
|
20/08/2022
|
PRABITRA NAYAK
|
0425093WL007153
|
PRABITRA NAYAK
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192409
|
|
PRABITRA NAYAK
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-009-003/24
(Chatianguri)
|
0425093000NRG23200820220115299
|
20/08/2022
|
TAGAR NAYAK
|
0425093WL007153
|
TAGAR NAYAK
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192423
|
|
TAGAR NAYAK
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-009-003/26
(Chatianguri)
|
0425093000NRG23200820220115301
|
20/08/2022
|
MAMPI NAYAK
|
0425093WL007153
|
MAMPI NAYAK
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905192427
|
|
MAMPI NAYAK
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-009-003/61
(Chatianguri)
|
0425093000NRG23200820220115302
|
20/08/2022
|
AKAN BALA DAS
|
0425093WL007153
|
AKAN BALA DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905192416
|
|
AKAN BALA DAS
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-009-003/61
(Chatianguri)
|
0425093000NRG23200820220115303
|
20/08/2022
|
ALAKESH DAS
|
0425093WL007153
|
ALAKESH DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905192433
|
|
ALAKESH DAS
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-009-003/73
(Chatianguri)
|
0425093000NRG23200820220115308
|
20/08/2022
|
SONAKA DAS
|
0425093WL007153
|
SONAKA DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192422
|
|
SONAKA DAS
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-009-003/95
(Chatianguri)
|
0425093000NRG23200820220115309
|
20/08/2022
|
MIHIR CH MAZUMDAR
|
0425093WL007153
|
MIHIR CH MAZUMDAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192430
|
|
MIHIR CH MAZUMDAR
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-009-003/95
(Chatianguri)
|
0425093000NRG23200820220115310
|
20/08/2022
|
RINA MAZUMDAR
|
0425093WL007153
|
RINA MAZUMDAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192426
|
|
RINA MAZUMDAR
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-009-006/208
(Chatianguri)
|
0425093000NRG23200820220115314
|
20/08/2022
|
REKHA ARJYA
|
0425093WL007153
|
REKHA ARJYA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192432
|
|
REKHA ARJYA
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-009-006/227
(Chatianguri)
|
0425093000NRG23200820220115320
|
20/08/2022
|
RINA SARKAR
|
0425093WL007153
|
RINA SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192420
|
|
RINA SARKAR
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-009-006/228
(Chatianguri)
|
0425093000NRG23200820220115322
|
20/08/2022
|
UMA SARKAR
|
0425093WL007153
|
UMA SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192431
|
|
UMA SARKAR
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-009-006/264
(Chatianguri)
|
0425093000NRG23200820220115325
|
20/08/2022
|
Gopal Mallick
|
0425093WL007153
|
Gopal Mallick
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192408
|
|
GOPAL MALLICK
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-009-006/29
(Chatianguri)
|
0425093000NRG23200820220115327
|
20/08/2022
|
SANTANA DHAR SARKAR
|
0425093WL007153
|
SANTANA DHAR SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192429
|
|
SANTANA DHAR SARKAR
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-009-006/303
(Chatianguri)
|
0425093000NRG23200820220115329
|
20/08/2022
|
MANGALTI MAZUMDER
|
0425093WL007153
|
MANGALTI MAZUMDER
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192424
|
|
MANGALATA MAZUMDAR
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-009-006/309
(Chatianguri)
|
0425093000NRG23200820220115330
|
20/08/2022
|
Jhantu Mitra
|
0425093WL007153
|
Jhantu Mitra
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192410
|
|
JHANTU MITRA
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-009-006/310
(Chatianguri)
|
0425093000NRG23200820220115332
|
20/08/2022
|
CHAMPA RAY
|
0425093WL007153
|
CHAMPA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192425
|
|
CHAMPA RAY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-009-006/365
(Chatianguri)
|
0425093000NRG23200820220115335
|
20/08/2022
|
ALINA MURAH
|
0425093WL007153
|
ALINA MURAH
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192436
|
|
ALINA MURAH
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-009-006/365
(Chatianguri)
|
0425093000NRG23200820220115336
|
20/08/2022
|
PIJUSH DHAR
|
0425093WL007153
|
PIJUSH DHAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192411
|
|
PIJUSH MAJUMDER
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-009-006/9
(Chatianguri)
|
0425093000NRG23200820220115344
|
20/08/2022
|
BEAUTI DHAR
|
0425093WL007153
|
BEAUTI DHAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192415
|
|
BEAUTI DHAR
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-009-006/9
(Chatianguri)
|
0425093000NRG23200820220115343
|
20/08/2022
|
Debash Dhar
|
0425093WL007153
|
Debash Dhar
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905192414
|
|
DEBESH DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
56
|
MANIKPUR
|
AS-25-093-009-006/219
(Chatianguri)
|
0425093000NRG23200820220115316
|
20/08/2022
|
Shepali Sarkar
|
0425093WL007153
|
Shepali Sarkar
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905192450
|
|
Shepali Sarkar
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-009-006/226
(Chatianguri)
|
0425093000NRG23200820220115319
|
20/08/2022
|
UJJALA SUTRADHAR
|
0425093WL007153
|
UJJALA SUTRADHAR
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905192451
|
|
UJJALA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75112
|
75112
|
|
|
|
|
|
|
|