|
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-25-093-008-006/116-A
(Dangaigaon)
|
0425093000NRG23290920220148202
|
29/09/2022
|
Uma Kanta Ray
|
0425093WL010136
|
Uma Kanta Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955185
|
|
Uma Kanta Ray
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-006/130
(Dangaigaon)
|
0425093000NRG23290920220148203
|
29/09/2022
|
Jintu Das
|
0425093WL010136
|
Jintu Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955188
|
|
Jintu Das
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-006/132
(Dangaigaon)
|
0425093000NRG23290920220148204
|
29/09/2022
|
Pranita Ray
|
0425093WL010136
|
Pranita Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955198
|
|
Pranita Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-006/135
(Dangaigaon)
|
0425093000NRG23290920220148205
|
29/09/2022
|
Abanikumar Ray
|
0425093WL010136
|
Abanikumar Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955197
|
|
Abanikumar Ray
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-006/140
(Dangaigaon)
|
0425093000NRG23290920220148206
|
29/09/2022
|
Joya Bala Ray
|
0425093WL010136
|
Joya Bala Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955195
|
|
Joya Bala Ray
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-006/146
(Dangaigaon)
|
0425093000NRG23290920220148207
|
29/09/2022
|
Majen Ray
|
0425093WL010136
|
Majen Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955189
|
|
Majen Ray
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-006/171
(Dangaigaon)
|
0425093000NRG23290920220148210
|
29/09/2022
|
Purna Ray
|
0425093WL010136
|
Purna Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955184
|
|
Purna Ray
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-006/179
(Dangaigaon)
|
0425093000NRG23290920220148211
|
29/09/2022
|
Shamal Dhar
|
0425093WL010136
|
Shamal Dhar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955186
|
|
Shamal Dhar
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-006/184-A
(Dangaigaon)
|
0425093000NRG23290920220148213
|
29/09/2022
|
Diwpen Ray
|
0425093WL010136
|
Diwpen Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955190
|
|
Diwpen Ray
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-006/184-A
(Dangaigaon)
|
0425093000NRG23290920220148214
|
29/09/2022
|
Pratima Ray
|
0425093WL010136
|
Pratima Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955194
|
|
Pratima Ray
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-006/257
(Dangaigaon)
|
0425093000NRG23290920220148219
|
29/09/2022
|
Mahendra Das
|
0425093WL010136
|
Mahendra Das
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
08/10/2022
|
|
5338955191
|
|
Mahendra Das
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-006/286
(Dangaigaon)
|
0425093000NRG23290920220148223
|
29/09/2022
|
DURGESWARI RAY
|
0425093WL010136
|
DURGESWARI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955193
|
|
DURGESWARI RAY
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-006/315
(Dangaigaon)
|
0425093000NRG23290920220148237
|
29/09/2022
|
TAPASH DAS
|
0425093WL010136
|
TAPASH DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5338955192
|
No Such Account
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-008-006/95-C
(Dangaigaon)
|
0425093000NRG23290920220148245
|
29/09/2022
|
Anima Das
|
0425093WL010136
|
Anima Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955183
|
|
Anima Das
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-006/96
(Dangaigaon)
|
0425093000NRG23290920220148246
|
29/09/2022
|
Bijoy Das
|
0425093WL010136
|
Bijoy Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955187
|
|
Bijoy Das
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-006/97-A
(Dangaigaon)
|
0425093000NRG23290920220148247
|
29/09/2022
|
Anupama Das
|
0425093WL010136
|
Anupama Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955196
|
|
Anupama Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-008-006/180
(Dangaigaon)
|
0425093000NRG23290920220148212
|
29/09/2022
|
Urmila Deka
|
0425093WL010136
|
Urmila Deka
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955203
|
|
Urmila Deka
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-006/189
(Dangaigaon)
|
0425093000NRG23290920220148215
|
29/09/2022
|
Shailya Ray
|
0425093WL010136
|
Shailya Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955202
|
|
Shailya Ray
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-006/192-A
(Dangaigaon)
|
0425093000NRG23290920220148217
|
29/09/2022
|
Lalita Barman
|
0425093WL010136
|
Lalita Barman
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955200
|
|
Lalita Barman
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-006/261
(Dangaigaon)
|
0425093000NRG23290920220148220
|
29/09/2022
|
PRADIP KR PATHAK
|
0425093WL010136
|
PRADIP KR PATHAK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955217
|
|
PRADIP KR PATHAK
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-006/269
(Dangaigaon)
|
0425093000NRG23290920220148221
|
29/09/2022
|
Saran Ray
|
0425093WL010136
|
Saran Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955215
|
|
Saran Ray
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-006/285
(Dangaigaon)
|
0425093000NRG23290920220148222
|
29/09/2022
|
SANTI BALA RAJBONGSHI
|
0425093WL010136
|
SANTI BALA RAJBONGSHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955213
|
|
SANTI BALA RAJBONGSHI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-006/287
(Dangaigaon)
|
0425093000NRG23290920220148224
|
29/09/2022
|
MIRA BALA RAY
|
0425093WL010136
|
MIRA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955212
|
|
MIRA BALA RAY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-006/293
(Dangaigaon)
|
0425093000NRG23290920220148225
|
29/09/2022
|
RANJU RAY
|
0425093WL010136
|
RANJU RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955201
|
|
RANJU RAY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-006/294
(Dangaigaon)
|
0425093000NRG23290920220148226
|
29/09/2022
|
PAPUMONI DAS
|
0425093WL010136
|
PAPUMONI DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955205
|
|
PAPUMONI DAS
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-006/301
(Dangaigaon)
|
0425093000NRG23290920220148227
|
29/09/2022
|
KALYANI RAY
|
0425093WL010136
|
KALYANI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955209
|
|
KALYANI RAY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-006/305
(Dangaigaon)
|
0425093000NRG23290920220148228
|
29/09/2022
|
PRANITA RAY
|
0425093WL010136
|
PRANITA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955211
|
|
PRANITA RAY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-006/306
(Dangaigaon)
|
0425093000NRG23290920220148229
|
29/09/2022
|
MAHILA BALA RAY
|
0425093WL010136
|
MAHILA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955206
|
|
MAHILA BALA RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-006/307
(Dangaigaon)
|
0425093000NRG23290920220148230
|
29/09/2022
|
RANJITA RAY
|
0425093WL010136
|
RANJITA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5338955199
|
No Such Account
|
|
|
|
30
|
MANIKPUR
|
AS-25-093-008-006/311
(Dangaigaon)
|
0425093000NRG23290920220148234
|
29/09/2022
|
RITA DEBI RAY
|
0425093WL010136
|
RITA DEBI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955204
|
|
RITA DEBI RAY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-006/316
(Dangaigaon)
|
0425093000NRG23290920220148240
|
29/09/2022
|
LALITA DAS
|
0425093WL010136
|
LALITA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955207
|
|
LALITA DAS
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-006/316
(Dangaigaon)
|
0425093000NRG23290920220148239
|
29/09/2022
|
URBASHI DAS
|
0425093WL010136
|
URBASHI DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955214
|
|
URBASHI DAS
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-006/317
(Dangaigaon)
|
0425093000NRG23290920220148241
|
29/09/2022
|
PARBBATI RAY
|
0425093WL010136
|
PARBBATI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955208
|
|
PARBBATI RAY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-006/318
(Dangaigaon)
|
0425093000NRG23290920220148242
|
29/09/2022
|
RANU RAY
|
0425093WL010136
|
RANU RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955210
|
|
RANU RAY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-006/90-A
(Dangaigaon)
|
0425093000NRG23290920220148244
|
29/09/2022
|
JAGANNATH DAS
|
0425093WL010136
|
JAGANNATH DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955216
|
|
JAGANNATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
36
|
MANIKPUR
|
AS-25-093-008-006/156
(Dangaigaon)
|
0425093000NRG23290920220148209
|
29/09/2022
|
ALAKESH RAY
|
0425093WL010136
|
ALAKESH RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955218
|
|
ALAKESH RAY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-006/156
(Dangaigaon)
|
0425093000NRG23290920220148208
|
29/09/2022
|
JAYDEB RAY
|
0425093WL010136
|
JAYDEB RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955222
|
|
MR JAYDEB RAY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-006/200-B
(Dangaigaon)
|
0425093000NRG23290920220148218
|
29/09/2022
|
HITESH MEDHI
|
0425093WL010136
|
HITESH MEDHI
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
08/10/2022
|
|
5338955219
|
|
MR HITESWAR MEDHI
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-006/308
(Dangaigaon)
|
0425093000NRG23290920220148231
|
29/09/2022
|
SABITRI RAY
|
0425093WL010136
|
SABITRI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955226
|
|
MRS SABITRI RAY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-006/309
(Dangaigaon)
|
0425093000NRG23290920220148232
|
29/09/2022
|
PREMODA RAY
|
0425093WL010136
|
PREMODA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955224
|
|
MRS PREMODA RAY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-008-006/310
(Dangaigaon)
|
0425093000NRG23290920220148233
|
29/09/2022
|
JIBESWAR RAY
|
0425093WL010136
|
JIBESWAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955220
|
|
MR JIBESWAR RAY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-006/312
(Dangaigaon)
|
0425093000NRG23290920220148235
|
29/09/2022
|
RINA RAY
|
0425093WL010136
|
RINA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955221
|
|
MISS RINA RAY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-006/313
(Dangaigaon)
|
0425093000NRG23290920220148236
|
29/09/2022
|
DIPALI RAY
|
0425093WL010136
|
DIPALI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955223
|
|
MRS DIPALI RAY
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-008-006/315
(Dangaigaon)
|
0425093000NRG23290920220148238
|
29/09/2022
|
SURABHI RAY
|
0425093WL010136
|
SURABHI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955225
|
|
MRS SURABHI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-008-006/19
(Dangaigaon)
|
0425093000NRG23290920220148216
|
29/09/2022
|
CHANDANA KALITA
|
0425093WL010136
|
CHANDANA KALITA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955228
|
|
CHANDANA KALITA
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-008-006/66
(Dangaigaon)
|
0425093000NRG23290920220148243
|
29/09/2022
|
HIMANGSHU MEDHI
|
0425093WL010136
|
HIMANGSHU MEDHI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338955227
|
|
HIMANGSHU MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|