|
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-25-093-008-001/82
(Dangaigaon)
|
0425093000NRG23270720220095841
|
27/07/2022
|
KARUNA SUTRADHAR
|
0425093WL005170
|
KARUNA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570080
|
|
KARUNA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-008-001/254
(Dangaigaon)
|
0425093000NRG23270720220095755
|
27/07/2022
|
MOFEJ ALI
|
0425093WL005156
|
MOFEJ ALI
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570092
|
|
MOFEJ ALI
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-006/94-B
(Dangaigaon)
|
0425093000NRG23270720220095772
|
27/07/2022
|
LALIT DAS
|
0425093WL005158
|
LALIT DAS
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570038
|
|
LALIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-008-001/250
(Dangaigaon)
|
0425093000NRG23270720220095773
|
27/07/2022
|
Manabala Barman
|
0425093WL005159
|
Manabala Barman
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570052
|
|
Manabala Barman
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-001/26
(Dangaigaon)
|
0425093000NRG23270720220095762
|
27/07/2022
|
Intaj Ali
|
0425093WL005157
|
Intaj Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570086
|
|
Intaj Ali
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-001/55
(Dangaigaon)
|
0425093000NRG23270720220095756
|
27/07/2022
|
Mr. BASH CH. DAS
|
0425093WL005156
|
Mr. BASH CH. DAS
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570048
|
|
Mr. BASH CH. DAS
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-001/7
(Dangaigaon)
|
0425093000NRG23270720220095763
|
27/07/2022
|
Surman Ali
|
0425093WL005157
|
Surman Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570042
|
|
Surman Ali
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-001/71
(Dangaigaon)
|
0425093000NRG23270720220095757
|
27/07/2022
|
Rupa Barman
|
0425093WL005156
|
Rupa Barman
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570051
|
|
Rupa Barman
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-003/103
(Dangaigaon)
|
0425093000NRG23270720220095842
|
27/07/2022
|
Hanif Ali
|
0425093WL005170
|
Hanif Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570039
|
|
Hanif Ali
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-003/111
(Dangaigaon)
|
0425093000NRG23270720220095847
|
27/07/2022
|
Abdul Mojid
|
0425093WL005171
|
Abdul Mojid
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570047
|
|
Abdul Mojid
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-003/165-A
(Dangaigaon)
|
0425093000NRG23270720220095843
|
27/07/2022
|
Obiab Ali
|
0425093WL005170
|
Obiab Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570044
|
|
Obiab Ali
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-003/277
(Dangaigaon)
|
0425093000NRG23270720220095764
|
27/07/2022
|
MR ALI AKBAR
|
0425093WL005157
|
MR ALI AKBAR
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570049
|
|
MR ALI AKBAR
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-003/87
(Dangaigaon)
|
0425093000NRG23270720220095769
|
27/07/2022
|
Anowar Hussain
|
0425093WL005158
|
Anowar Hussain
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570089
|
|
Anowar Hussain
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-004/165
(Dangaigaon)
|
0425093000NRG23270720220095848
|
27/07/2022
|
Keshab Narzary
|
0425093WL005171
|
Keshab Narzary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570045
|
|
Keshab Narzary
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-005/108
(Dangaigaon)
|
0425093000NRG23270720220095853
|
27/07/2022
|
Samacharan Basumatary
|
0425093WL005172
|
Samacharan Basumatary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570041
|
|
Samacharan Basumatary
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-005/116
(Dangaigaon)
|
0425093000NRG23270720220095861
|
27/07/2022
|
Ramani Basumatary
|
0425093WL005173
|
Ramani Basumatary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862570040
|
Account closed
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-008-005/165
(Dangaigaon)
|
0425093000NRG23270720220095827
|
27/07/2022
|
Dhurbha Ray
|
0425093WL005168
|
Dhurbha Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570043
|
|
Dhurbha Ray
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-005/35
(Dangaigaon)
|
0425093000NRG23270720220095830
|
27/07/2022
|
Puniswari Muchahary
|
0425093WL005168
|
Puniswari Muchahary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570091
|
|
Puniswari Muchahary
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-005/373
(Dangaigaon)
|
0425093000NRG23270720220095862
|
27/07/2022
|
RAJU MUSAHARY
|
0425093WL005173
|
RAJU MUSAHARY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570087
|
|
RAJU MUSAHARY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-006/122
(Dangaigaon)
|
0425093000NRG23270720220095770
|
27/07/2022
|
Bani Kanta Ray
|
0425093WL005158
|
Bani Kanta Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570090
|
|
Bani Kanta Ray
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-006/79-b
(Dangaigaon)
|
0425093000NRG23270720220095771
|
27/07/2022
|
Sambaru Das
|
0425093WL005158
|
Sambaru Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570050
|
|
Sambaru Das
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-006/84-A
(Dangaigaon)
|
0425093000NRG23270720220095776
|
27/07/2022
|
Sailo Bala Das
|
0425093WL005159
|
Sailo Bala Das
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570088
|
|
Sailo Bala Das
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-006/98-A
(Dangaigaon)
|
0425093000NRG23270720220095777
|
27/07/2022
|
MADHABI RAY
|
0425093WL005159
|
MADHABI RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570046
|
|
MADHABI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-008-001/216
(Dangaigaon)
|
0425093000NRG23270720220095761
|
27/07/2022
|
SWAPAN BISWAS
|
0425093WL005157
|
SWAPAN BISWAS
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570057
|
|
SWAPAN BISWAS
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-001/27
(Dangaigaon)
|
0425093000NRG23270720220095845
|
27/07/2022
|
KACHEM MONDAL
|
0425093WL005171
|
KACHEM MONDAL
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570055
|
|
KACHEM MONDAL
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-001/32
(Dangaigaon)
|
0425093000NRG23270720220095851
|
27/07/2022
|
MONOWARA BEGUM
|
0425093WL005172
|
MONOWARA BEGUM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570054
|
|
MONOWARA BEGUM
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-001/70
(Dangaigaon)
|
0425093000NRG23270720220095846
|
27/07/2022
|
ACHIYA KHATUN
|
0425093WL005171
|
ACHIYA KHATUN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570056
|
|
ACHIYA KHATUN
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-006/292
(Dangaigaon)
|
0425093000NRG23270720220095831
|
27/07/2022
|
JANMEJAY RAY
|
0425093WL005168
|
JANMEJAY RAY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570053
|
|
JANMEJAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-25-093-008-003/191-A
(Dangaigaon)
|
0425093000NRG23270720220095768
|
27/07/2022
|
ABDUL MAJID
|
0425093WL005158
|
ABDUL MAJID
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570068
|
|
ABDUL MAJID
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-004/116
(Dangaigaon)
|
0425093000NRG23270720220095857
|
27/07/2022
|
Chandan Daimary
|
0425093WL005173
|
Chandan Daimary
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570061
|
|
Chandan Daimary
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-004/43
(Dangaigaon)
|
0425093000NRG23270720220095758
|
27/07/2022
|
Lakshi Kt. Ray
|
0425093WL005156
|
Lakshi Kt. Ray
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570058
|
|
Lakshi Kt. Ray
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-005/123
(Dangaigaon)
|
0425093000NRG23270720220095850
|
27/07/2022
|
BHANU MUCHAHARY
|
0425093WL005171
|
BHANU MUCHAHARY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570067
|
|
BHANU MUCHAHARY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-005/136
(Dangaigaon)
|
0425093000NRG23270720220095765
|
27/07/2022
|
MATIN RAY
|
0425093WL005157
|
MATIN RAY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570063
|
|
MATIN RAY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-005/166
(Dangaigaon)
|
0425093000NRG23270720220095828
|
27/07/2022
|
MRS LEMEBALA RAY
|
0425093WL005168
|
MRS LEMEBALA RAY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570081
|
|
MRS LEMEBALA RAY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-005/179
(Dangaigaon)
|
0425093000NRG23270720220095829
|
27/07/2022
|
BUDANG MUSHAHARY
|
0425093WL005168
|
BUDANG MUSHAHARY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570083
|
|
BUDANG MUSHAHARY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-008-005/300
(Dangaigaon)
|
0425093000NRG23270720220095854
|
27/07/2022
|
SANGITA NARZARY
|
0425093WL005172
|
SANGITA NARZARY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570085
|
|
SANGITA NARZARY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-005/401
(Dangaigaon)
|
0425093000NRG23270720220095855
|
27/07/2022
|
MRS SANGITA RAY
|
0425093WL005172
|
MRS SANGITA RAY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570059
|
|
MRS SANGITA RAY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-005/45
(Dangaigaon)
|
0425093000NRG23270720220095844
|
27/07/2022
|
TARUN MUCHAHARY
|
0425093WL005170
|
TARUN MUCHAHARY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570060
|
|
TARUN MUCHAHARY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-005/77-C
(Dangaigaon)
|
0425093000NRG23270720220095775
|
27/07/2022
|
MR HIREN NARZARY
|
0425093WL005159
|
MR HIREN NARZARY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570064
|
|
MR HIREN NARZARY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-006/111
(Dangaigaon)
|
0425093000NRG23270720220095759
|
27/07/2022
|
EJEN BASUMATARY
|
0425093WL005156
|
EJEN BASUMATARY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570062
|
|
EJEN BASUMATARY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-008-006/112-A
(Dangaigaon)
|
0425093000NRG23270720220095760
|
27/07/2022
|
MRS RANGALE BASUMATARY
|
0425093WL005156
|
MRS RANGALE BASUMATARY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570082
|
|
MRS RANGALE BASUMATARY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-006/190
(Dangaigaon)
|
0425093000NRG23270720220095856
|
27/07/2022
|
LABANYA RAY
|
0425093WL005172
|
LABANYA RAY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570066
|
|
LABANYA RAY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-006/283
(Dangaigaon)
|
0425093000NRG23270720220095766
|
27/07/2022
|
NIRMALA BALA RAY
|
0425093WL005157
|
NIRMALA BALA RAY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570084
|
|
NIRMALA BALA RAY
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-008-006/78
(Dangaigaon)
|
0425093000NRG23270720220095863
|
27/07/2022
|
SATYABATI DAS
|
0425093WL005174
|
SATYABATI DAS
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570065
|
|
SATYABATI DAS
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-008-006/99-A
(Dangaigaon)
|
0425093000NRG23270720220095778
|
27/07/2022
|
AJODHYA RAY
|
0425093WL005159
|
AJODHYA RAY
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570069
|
|
AJODHYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
46
|
MANIKPUR
|
AS-25-093-008-001/126
(Dangaigaon)
|
0425093000NRG23270720220095767
|
27/07/2022
|
SHRIMAL CHANDRA BARMAN
|
0425093WL005158
|
SHRIMAL CHANDRA BARMAN
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570077
|
|
MR SHRIMAL CHANDRA BARMAN
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-008-001/256
(Dangaigaon)
|
0425093000NRG23270720220095840
|
27/07/2022
|
DANDESWAR BARMAN
|
0425093WL005170
|
DANDESWAR BARMAN
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570076
|
|
MR DANDESWAR BARMAN
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-008-001/263
(Dangaigaon)
|
0425093000NRG23270720220095774
|
27/07/2022
|
RAJEN BARMAN
|
0425093WL005159
|
RAJEN BARMAN
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570072
|
|
SHRI RAJEN CHANDRA BARMAN
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-008-004/15
(Dangaigaon)
|
0425093000NRG23270720220095858
|
27/07/2022
|
SATYESWAR RAY
|
0425093WL005173
|
SATYESWAR RAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570075
|
|
MR SATYESHWAR RAY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-008-004/177
(Dangaigaon)
|
0425093000NRG23270720220095852
|
27/07/2022
|
MAKU WARY
|
0425093WL005172
|
MAKU WARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570073
|
|
MRS MAKU WARY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-008-004/3
(Dangaigaon)
|
0425093000NRG23270720220095859
|
27/07/2022
|
KESHAB CH RAY
|
0425093WL005173
|
KESHAB CH RAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570079
|
|
MR KESHAB CH RAY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-008-004/39
(Dangaigaon)
|
0425093000NRG23270720220095860
|
27/07/2022
|
RAMESH CHANDRA RAY
|
0425093WL005173
|
RAMESH CHANDRA RAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570070
|
|
SHRI RAMESH CH RAY
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-008-004/65-A
(Dangaigaon)
|
0425093000NRG23270720220095849
|
27/07/2022
|
Mrs. CHINU MUCHAHARY
|
0425093WL005171
|
Mrs. CHINU MUCHAHARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570074
|
|
MRS CHINU MUCHAHARY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-008-006/62
(Dangaigaon)
|
0425093000NRG23270720220095832
|
27/07/2022
|
ROMIO RAJBONGSHI
|
0425093WL005168
|
ROMIO RAJBONGSHI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570071
|
|
MR RAMIO RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-25-093-008-001/209
(Dangaigaon)
|
0425093000NRG23270720220095839
|
27/07/2022
|
UMESH RAY
|
0425093WL005170
|
UMESH RAY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862570078
|
|
UMESH CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113355
|
113355
|
|
|
|
|
|
|
|