|
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-25-093-008-004/1-A
(Dangaigaon)
|
0425093000NRG23230320230254132
|
23/03/2023
|
Surjya Ray
|
0425093WL019087
|
Surjya Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399034
|
|
Surjya Ray
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-004/101
(Dangaigaon)
|
0425093000NRG23230320230254133
|
23/03/2023
|
Gopimohan Ray
|
0425093WL019087
|
Gopimohan Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399035
|
|
Gopimohan Ray
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-004/24
(Dangaigaon)
|
0425093000NRG23230320230254142
|
23/03/2023
|
Binoy Kr. Ray
|
0425093WL019087
|
Binoy Kr. Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399032
|
|
Binoy Kr. Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-004/24-A
(Dangaigaon)
|
0425093000NRG23230320230254143
|
23/03/2023
|
Vabeswar Ray
|
0425093WL019087
|
Vabeswar Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399033
|
|
Vabeswar Ray
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-004/45
(Dangaigaon)
|
0425093000NRG23230320230254146
|
23/03/2023
|
Monoranjan Ray
|
0425093WL019087
|
Monoranjan Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399036
|
|
Monoranjan Ray
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-004/84
(Dangaigaon)
|
0425093000NRG23230320230254157
|
23/03/2023
|
PATIN CH RAY
|
0425093WL019087
|
PATIN CH RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399038
|
|
PATIN CH RAY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-004/89
(Dangaigaon)
|
0425093000NRG23230320230254160
|
23/03/2023
|
Hitesh Ch. Ray
|
0425093WL019087
|
Hitesh Ch. Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399037
|
|
Hitesh Ch. Ray
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-006/97-A
(Dangaigaon)
|
0425093000NRG23230320230254161
|
23/03/2023
|
Anupama Das
|
0425093WL019087
|
Anupama Das
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277399031
|
|
Anupama Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-008-004/1-A
(Dangaigaon)
|
0425093000NRG23230320230254131
|
23/03/2023
|
DIPTI RAY
|
0425093WL019087
|
DIPTI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399025
|
|
MRS DIPTI RAY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-004/17
(Dangaigaon)
|
0425093000NRG23230320230254134
|
23/03/2023
|
Siddheshwar Ray
|
0425093WL019087
|
Siddheshwar Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399020
|
|
MR SIDDHESHWAR RAY
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-004/2
(Dangaigaon)
|
0425093000NRG23230320230254135
|
23/03/2023
|
KHARGESWAR RAY
|
0425093WL019087
|
KHARGESWAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399029
|
|
MR KHARGESWAR RAY
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-004/2
(Dangaigaon)
|
0425093000NRG23230320230254136
|
23/03/2023
|
Mrs. PINGKI DAS
|
0425093WL019087
|
Mrs. PINGKI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399024
|
|
MRS PINGKI DAS
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-004/205
(Dangaigaon)
|
0425093000NRG23230320230254138
|
23/03/2023
|
KAYLASH RAY
|
0425093WL019087
|
KAYLASH RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399043
|
|
MR KAYLASH RAY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-004/205
(Dangaigaon)
|
0425093000NRG23230320230254139
|
23/03/2023
|
PARIBALA RAY
|
0425093WL019087
|
PARIBALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399041
|
|
MR PARIBALA RAY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-004/207
(Dangaigaon)
|
0425093000NRG23230320230254140
|
23/03/2023
|
Ms. JUNMONI RAY
|
0425093WL019087
|
Ms. JUNMONI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399019
|
|
MS JUNUMONI RAY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-004/24
(Dangaigaon)
|
0425093000NRG23230320230254141
|
23/03/2023
|
SUBHADRA RAY
|
0425093WL019087
|
SUBHADRA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399022
|
|
MRS SUBHADRA RAY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-004/27
(Dangaigaon)
|
0425093000NRG23230320230254145
|
23/03/2023
|
BHUBENESWAR RAY
|
0425093WL019087
|
BHUBENESWAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399026
|
|
MR BHUBANESWAR RAY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-004/27
(Dangaigaon)
|
0425093000NRG23230320230254144
|
23/03/2023
|
Mr. FATIK RAY
|
0425093WL019087
|
Mr. FATIK RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399023
|
|
MR FATIK RAY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-004/45
(Dangaigaon)
|
0425093000NRG23230320230254147
|
23/03/2023
|
Mrs. MANORAMA RAY
|
0425093WL019087
|
Mrs. MANORAMA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399027
|
|
MRS MANORAMA RAY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-004/72
(Dangaigaon)
|
0425093000NRG23230320230254150
|
23/03/2023
|
GAJEN CHANDRA RAY
|
0425093WL019087
|
GAJEN CHANDRA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399040
|
|
MR GAJEN CHANDRA RAY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-004/8
(Dangaigaon)
|
0425093000NRG23230320230254154
|
23/03/2023
|
Amiya Bala Ray
|
0425093WL019087
|
Amiya Bala Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399028
|
|
MR DIBAKAR CHANDRA RAY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-004/8
(Dangaigaon)
|
0425093000NRG23230320230254153
|
23/03/2023
|
SANATAN RAY
|
0425093WL019087
|
SANATAN RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399039
|
|
MR SANATAN RAY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-004/83
(Dangaigaon)
|
0425093000NRG23230320230254156
|
23/03/2023
|
Namita Bala Ray
|
0425093WL019087
|
Namita Bala Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
29/03/2023
|
|
0277399030
|
No Such Account
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-008-004/83
(Dangaigaon)
|
0425093000NRG23230320230254155
|
23/03/2023
|
NAMITA RAY
|
0425093WL019087
|
NAMITA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399042
|
|
MRS NAMITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-008-004/85
(Dangaigaon)
|
0425093000NRG23230320230254159
|
23/03/2023
|
Bhadrabati Ray
|
0425093WL019087
|
Bhadrabati Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277399021
|
|
BHADRABATI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34121
|
34121
|
|
|
|
|
|
|
|