|
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-25-093-007-001/10
(Dewanpara)
|
0425093000NRG23270720220096086
|
27/07/2022
|
Lekobala Nath
|
0425093WL005196
|
Lekobala Nath
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555702
|
|
Lekobala Nath
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-007-001/107
(Dewanpara)
|
0425093000NRG23270720220096076
|
27/07/2022
|
Bhubaneswar Barman
|
0425093WL005195
|
Bhubaneswar Barman
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555705
|
|
Bhubaneswar Barman
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-007-001/34
(Dewanpara)
|
0425093000NRG23270720220096092
|
27/07/2022
|
Gautam Sutradhar
|
0425093WL005196
|
Gautam Sutradhar
|
00176
|
IDIB000U518
|
2200
|
2200
|
Processed
|
11/08/2022
|
|
3862555703
|
|
Gautam Sutradhar
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-007-001/55
(Dewanpara)
|
0425093000NRG23270720220096080
|
27/07/2022
|
Irabala Ray
|
0425093WL005195
|
Irabala Ray
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555700
|
|
Irabala Ray
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-007-001/64
(Dewanpara)
|
0425093000NRG23270720220096098
|
27/07/2022
|
Giren Ray
|
0425093WL005197
|
Giren Ray
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555706
|
|
Giren Ray
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-007-001/7
(Dewanpara)
|
0425093000NRG23270720220096094
|
27/07/2022
|
Rita Bala Barman
|
0425093WL005196
|
Rita Bala Barman
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555704
|
|
Rita Bala Barman
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-007-001/74
(Dewanpara)
|
0425093000NRG23270720220096084
|
27/07/2022
|
Binod Ray
|
0425093WL005195
|
Binod Ray
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555707
|
|
Binod Ray
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-007-001/97
(Dewanpara)
|
0425093000NRG23270720220096103
|
27/07/2022
|
Fulama Ray
|
0425093WL005197
|
Fulama Ray
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555701
|
|
Fulama Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18230
|
18230
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-007-001/20
(Dewanpara)
|
0425093000NRG23270720220096090
|
27/07/2022
|
Nitul Nath
|
0425093WL005196
|
Nitul Nath
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555710
|
|
SHRI NITUL NATH
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-007-001/9
(Dewanpara)
|
0425093000NRG23270720220096101
|
27/07/2022
|
Kalpana Nath
|
0425093WL005197
|
Kalpana Nath
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555709
|
|
MRS KALPANA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-007-001/10
(Dewanpara)
|
0425093000NRG23270720220096085
|
27/07/2022
|
Satish Nath
|
0425093WL005196
|
Satish Nath
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555727
|
|
SATISH NATH
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-007-001/103
(Dewanpara)
|
0425093000NRG23270720220096087
|
27/07/2022
|
Tuleswar Ray
|
0425093WL005196
|
Tuleswar Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555718
|
|
TULESWAR RAY
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-007-001/107
(Dewanpara)
|
0425093000NRG23270720220096075
|
27/07/2022
|
Suwani Barman
|
0425093WL005195
|
Suwani Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555715
|
|
SUWANI BALA BARMAN
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-007-001/111
(Dewanpara)
|
0425093000NRG23270720220096077
|
27/07/2022
|
Jugamaya Ray
|
0425093WL005195
|
Jugamaya Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555722
|
|
JUGAMAYA RAY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-007-001/122
(Dewanpara)
|
0425093000NRG23270720220096104
|
27/07/2022
|
Ranjit Kr. Ray
|
0425093WL005198
|
Ranjit Kr. Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555725
|
|
RANJIT KR RAY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-007-001/15
(Dewanpara)
|
0425093000NRG23270720220096088
|
27/07/2022
|
Lalita nath
|
0425093WL005196
|
Lalita nath
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555721
|
|
LALITA NATH
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-007-001/29
(Dewanpara)
|
0425093000NRG23270720220096079
|
27/07/2022
|
Biju Ray
|
0425093WL005195
|
Biju Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555726
|
|
BIJU RAY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-007-001/29
(Dewanpara)
|
0425093000NRG23270720220096078
|
27/07/2022
|
Kanchan Ray
|
0425093WL005195
|
Kanchan Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555720
|
|
KANCHAN BALA RAY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-007-001/34
(Dewanpara)
|
0425093000NRG23270720220096091
|
27/07/2022
|
Dalimi Bala Sutradhar
|
0425093WL005196
|
Dalimi Bala Sutradhar
|
00462
|
UCBA0000502
|
2200
|
2200
|
Processed
|
11/08/2022
|
|
3862555714
|
|
DALIMI BALA SUTRADHAR
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-007-001/53
(Dewanpara)
|
0425093000NRG23270720220096096
|
27/07/2022
|
Phanu Bala Ray
|
0425093WL005197
|
Phanu Bala Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555723
|
|
PHANU BALA RAY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-007-001/53
(Dewanpara)
|
0425093000NRG23270720220096095
|
27/07/2022
|
Ratneswar Ray
|
0425093WL005197
|
Ratneswar Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555729
|
|
RATNESWAR RAY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-007-001/58
(Dewanpara)
|
0425093000NRG23270720220096082
|
27/07/2022
|
Laimati Ray
|
0425093WL005195
|
Laimati Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555713
|
|
LAIMOTI RAY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-007-001/58
(Dewanpara)
|
0425093000NRG23270720220096081
|
27/07/2022
|
Laimati Ray
|
0425093WL005195
|
Laimati Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555712
|
|
LAIMOTI RAY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-007-001/64
(Dewanpara)
|
0425093000NRG23270720220096097
|
27/07/2022
|
Pichila Ray
|
0425093WL005197
|
Pichila Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555717
|
|
PICHILA RAY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-007-001/7
(Dewanpara)
|
0425093000NRG23270720220096093
|
27/07/2022
|
Nakul Barman
|
0425093WL005196
|
Nakul Barman
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555711
|
|
NAKUL BARMAN
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-007-001/70
(Dewanpara)
|
0425093000NRG23270720220096099
|
27/07/2022
|
Khiroda Bala Ray
|
0425093WL005197
|
Khiroda Bala Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555719
|
|
KHIRADA BALA RAY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-007-001/74
(Dewanpara)
|
0425093000NRG23270720220096083
|
27/07/2022
|
Mina Ray
|
0425093WL005195
|
Mina Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555716
|
|
MINA RAY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-007-001/9
(Dewanpara)
|
0425093000NRG23270720220096100
|
27/07/2022
|
Gargeswar Nath
|
0425093WL005197
|
Gargeswar Nath
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555728
|
|
GARGESWAR NATH
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-007-001/97
(Dewanpara)
|
0425093000NRG23270720220096102
|
27/07/2022
|
Priya Nath Ray
|
0425093WL005197
|
Priya Nath Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555724
|
|
PRIYA NATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43420
|
43420
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-25-093-007-001/15
(Dewanpara)
|
0425093000NRG23270720220096089
|
27/07/2022
|
Banamali Nath
|
0425093WL005196
|
Banamali Nath
|
00694
|
NESF0000059
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862555708
|
|
Banamali Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68520
|
68520
|
|
|
|
|
|
|
|