|
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-25-093-005-007/212
(Gargaon Bhalatal)
|
0425093000NRG23310520220071891
|
31/05/2022
|
Bhagyabati Ray
|
0425093WL002633
|
Bhagyabati Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342575
|
|
BhagyabatiRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-005-007/118
(Gargaon Bhalatal)
|
0425093000NRG23310520220071860
|
31/05/2022
|
Dipali Sakar
|
0425093WL002633
|
Dipali Sakar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342611
|
|
DipaliSakar
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-007/18
(Gargaon Bhalatal)
|
0425093000NRG23310520220071876
|
31/05/2022
|
Lakhi Rabidas
|
0425093WL002633
|
Lakhi Rabidas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342571
|
|
LakhiRabidas
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-007/201
(Gargaon Bhalatal)
|
0425093000NRG23310520220071885
|
31/05/2022
|
Banjita Basumatary
|
0425093WL002633
|
Banjita Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342570
|
|
BanjitaBasumatary
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-007/211
(Gargaon Bhalatal)
|
0425093000NRG23310520220071889
|
31/05/2022
|
Dhan Ranjan Das
|
0425093WL002633
|
Dhan Ranjan Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342610
|
|
DhanRanjanDas
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-007/240
(Gargaon Bhalatal)
|
0425093000NRG23310520220071898
|
31/05/2022
|
Radha Basumatary
|
0425093WL002633
|
Radha Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342569
|
|
RadhaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-005-007/14
(Gargaon Bhalatal)
|
0425093000NRG23310520220071865
|
31/05/2022
|
Kabita Sutradhar
|
0425093WL002633
|
Kabita Sutradhar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342609
|
|
KabitaSutradhar
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-007/148
(Gargaon Bhalatal)
|
0425093000NRG23310520220071874
|
31/05/2022
|
Rina Basumatary
|
0425093WL002633
|
Rina Basumatary
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342572
|
|
RinaBasumatary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-007/197
(Gargaon Bhalatal)
|
0425093000NRG23310520220071880
|
31/05/2022
|
Amal Badyakar
|
0425093WL002633
|
Amal Badyakar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342607
|
|
AmalBadyakar
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-007/197
(Gargaon Bhalatal)
|
0425093000NRG23310520220071881
|
31/05/2022
|
Anjali Badyakar
|
0425093WL002633
|
Anjali Badyakar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342608
|
|
AnjaliBadyakar
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-007/198
(Gargaon Bhalatal)
|
0425093000NRG23310520220071882
|
31/05/2022
|
Gita Badyakar
|
0425093WL002633
|
Gita Badyakar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342574
|
|
GitaBadyakar
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-007/243
(Gargaon Bhalatal)
|
0425093000NRG23310520220071900
|
31/05/2022
|
Anna Chakrabarty
|
0425093WL002633
|
Anna Chakrabarty
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342573
|
|
AnnaChakrabarty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-005-007/141
(Gargaon Bhalatal)
|
0425093000NRG23310520220071868
|
31/05/2022
|
Fungbili Narzary
|
0425093WL002633
|
Fungbili Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342576
|
|
MR FUNGBILI NARZARY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-007/148
(Gargaon Bhalatal)
|
0425093000NRG23310520220071873
|
31/05/2022
|
Kamal Basumatary
|
0425093WL002633
|
Kamal Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342578
|
|
MR KAMAL BASUMATARY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-007/188
(Gargaon Bhalatal)
|
0425093000NRG23310520220071878
|
31/05/2022
|
Jonali Narzary
|
0425093WL002633
|
Jonali Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342580
|
|
MRS JONALI NARZARY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-007/188
(Gargaon Bhalatal)
|
0425093000NRG23310520220071877
|
31/05/2022
|
Phaniram Narzary
|
0425093WL002633
|
Phaniram Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342606
|
|
MR PHANI RAM NARZARY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-007/189
(Gargaon Bhalatal)
|
0425093000NRG23310520220071879
|
31/05/2022
|
Nibha Basumatary
|
0425093WL002633
|
Nibha Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342579
|
|
MS NIBHA BASUMATARY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-007/20
(Gargaon Bhalatal)
|
0425093000NRG23310520220071884
|
31/05/2022
|
Kamaleswari Manidas
|
0425093WL002633
|
Kamaleswari Manidas
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342603
|
|
MRS KAMALESWARI MANIDAS
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-007/208
(Gargaon Bhalatal)
|
0425093000NRG23310520220071887
|
31/05/2022
|
Pramila Rishi
|
0425093WL002633
|
Pramila Rishi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342604
|
|
MRS PRAMILA RISHI
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-007/210
(Gargaon Bhalatal)
|
0425093000NRG23310520220071888
|
31/05/2022
|
Dipti Das
|
0425093WL002633
|
Dipti Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342602
|
|
MRS DIPTI DAS
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-007/219
(Gargaon Bhalatal)
|
0425093000NRG23310520220071893
|
31/05/2022
|
Rajiv Kumar Ray
|
0425093WL002633
|
Rajiv Kumar Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342581
|
|
MR RAJIV KUMAR RAY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-007/23
(Gargaon Bhalatal)
|
0425093000NRG23310520220071896
|
31/05/2022
|
Kusumi Bala Rishi
|
0425093WL002633
|
Kusumi Bala Rishi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342605
|
|
MRS KUSUMI BALA RISHI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-007/239
(Gargaon Bhalatal)
|
0425093000NRG23310520220071897
|
31/05/2022
|
Chaya Goyary
|
0425093WL002633
|
Chaya Goyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342577
|
|
MRS CHAYA GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-005-007/122
(Gargaon Bhalatal)
|
0425093000NRG23310520220071861
|
31/05/2022
|
Anima Basumatary
|
0425093WL002633
|
Anima Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342600
|
|
ANIMA BASUMATARY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-007/125
(Gargaon Bhalatal)
|
0425093000NRG23310520220071862
|
31/05/2022
|
Manju Ray
|
0425093WL002633
|
Manju Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342592
|
|
MANJU RAY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-007/14
(Gargaon Bhalatal)
|
0425093000NRG23310520220071864
|
31/05/2022
|
Ramesh Sutradhar
|
0425093WL002633
|
Ramesh Sutradhar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342582
|
|
RAMESH SUTRADHAR
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-007/140
(Gargaon Bhalatal)
|
0425093000NRG23310520220071866
|
31/05/2022
|
Bablu Sutradhar
|
0425093WL002633
|
Bablu Sutradhar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342588
|
|
BABUL SUTRADHAR
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-007/141
(Gargaon Bhalatal)
|
0425093000NRG23310520220071867
|
31/05/2022
|
Chitra Narzary
|
0425093WL002633
|
Chitra Narzary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342589
|
|
CHITRA BASUMATARY(NARZARY)
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-007/142
(Gargaon Bhalatal)
|
0425093000NRG23310520220071869
|
31/05/2022
|
Chahila Narzary
|
0425093WL002633
|
Chahila Narzary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342591
|
|
SOHILA NARZARY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-007/143
(Gargaon Bhalatal)
|
0425093000NRG23310520220071870
|
31/05/2022
|
Atul Chandra Das
|
0425093WL002633
|
Atul Chandra Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342585
|
|
ATUL CH DAS
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-007/145
(Gargaon Bhalatal)
|
0425093000NRG23310520220071872
|
31/05/2022
|
Anna Bala Mandal
|
0425093WL002633
|
Anna Bala Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342597
|
|
ANNA BALA MANDAL
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-007/145
(Gargaon Bhalatal)
|
0425093000NRG23310520220071871
|
31/05/2022
|
Gautam Mandal
|
0425093WL002633
|
Gautam Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342587
|
|
GAUTAM MANDAL
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-007/15
(Gargaon Bhalatal)
|
0425093000NRG23310520220071875
|
31/05/2022
|
Gatiya Sutradhar
|
0425093WL002633
|
Gatiya Sutradhar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342584
|
|
GATIYA SUTRADHAR
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-007/20
(Gargaon Bhalatal)
|
0425093000NRG23310520220071883
|
31/05/2022
|
Khanai Monidas
|
0425093WL002633
|
Khanai Monidas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342583
|
|
KANAI DAS
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-007/202
(Gargaon Bhalatal)
|
0425093000NRG23310520220071886
|
31/05/2022
|
Bishaka Monidas
|
0425093WL002633
|
Bishaka Monidas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342594
|
|
BISHAKA MONIDAS
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-007/211
(Gargaon Bhalatal)
|
0425093000NRG23310520220071890
|
31/05/2022
|
Purnima Das
|
0425093WL002633
|
Purnima Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342593
|
|
PURNIMA DAS
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-007/213
(Gargaon Bhalatal)
|
0425093000NRG23310520220071892
|
31/05/2022
|
Anima Owary
|
0425093WL002633
|
Anima Owary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342599
|
|
ANIMA OWARY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-007/219
(Gargaon Bhalatal)
|
0425093000NRG23310520220071894
|
31/05/2022
|
Ringki Bala Ray
|
0425093WL002633
|
Ringki Bala Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342601
|
|
RINGKI BALA RAY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-007/23
(Gargaon Bhalatal)
|
0425093000NRG23310520220071895
|
31/05/2022
|
Sushil Rishi
|
0425093WL002633
|
Sushil Rishi
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342586
|
|
SUSIL RISHI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-007/241
(Gargaon Bhalatal)
|
0425093000NRG23310520220071899
|
31/05/2022
|
Jamini Banikya
|
0425093WL002633
|
Jamini Banikya
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342595
|
|
JAMINI BANIKYA
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-007/247
(Gargaon Bhalatal)
|
0425093000NRG23310520220071901
|
31/05/2022
|
Manju Das
|
0425093WL002633
|
Manju Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342598
|
|
MANJU DAS
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-007/254
(Gargaon Bhalatal)
|
0425093000NRG23310520220071902
|
31/05/2022
|
Rukmini Sutradhar
|
0425093WL002633
|
Rukmini Sutradhar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342590
|
|
RUKMINI SUTRADHAR
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-007/288
(Gargaon Bhalatal)
|
0425093000NRG23310520220071903
|
31/05/2022
|
Gitanjali Kalita
|
0425093WL002633
|
Gitanjali Kalita
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342596
|
|
GITANJALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-005-007/139
(Gargaon Bhalatal)
|
0425093000NRG23310520220071863
|
31/05/2022
|
Shanti Harijan
|
0425093WL002633
|
Shanti Harijan
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928342612
|
|
ShantiHarijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|