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
|
DANGTOL
|
AS-03-007-005-001/205 (CHOKAPARA)
|
0403007000NRG23090120230165494
|
09/01/2023
|
SUNIL KUMAR RAY
|
0403007WL025782
|
SUNIL KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517550
|
|
SUNIL KUMAR RAY
|
()
|
2
|
DANGTOL
|
AS-03-007-005-001/214 (CHOKAPARA)
|
0403007000NRG23090120230165614
|
09/01/2023
|
KRISHNA MOHAN RAY
|
0403007WL025797
|
KRISHNA MOHAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517546
|
|
KRISHNA MOHAN RAY
|
()
|
3
|
DANGTOL
|
AS-03-007-005-001/228 (CHOKAPARA)
|
0403007000NRG23090120230165488
|
09/01/2023
|
NIRAN KR RAY
|
0403007WL025781
|
NIRAN KR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517536
|
|
NIRAN KR RAY
|
()
|
4
|
DANGTOL
|
AS-03-007-005-001/37 (CHOKAPARA)
|
0403007000NRG23090120230165604
|
09/01/2023
|
NARA MOHAN DAS
|
0403007WL025795
|
NARA MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517534
|
|
NARA MOHAN DAS
|
()
|
5
|
DANGTOL
|
AS-03-007-005-001/50 (CHOKAPARA)
|
0403007000NRG23090120230165489
|
09/01/2023
|
SURABANDRA RAY
|
0403007WL025781
|
SURABANDRA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517535
|
|
SURABANDRA RAY
|
()
|
6
|
DANGTOL
|
AS-03-007-005-001/58 (CHOKAPARA)
|
0403007000NRG23090120230165495
|
09/01/2023
|
RATNESWAR RAY
|
0403007WL025782
|
RATNESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517549
|
|
RATNESWAR RAY
|
()
|
7
|
DANGTOL
|
AS-03-007-005-002/129 (CHOKAPARA)
|
0403007000NRG23090120230165506
|
09/01/2023
|
JANAK RAY
|
0403007WL025784
|
JANAK RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517533
|
|
JANAK RAY
|
()
|
8
|
DANGTOL
|
AS-03-007-005-002/182 (CHOKAPARA)
|
0403007000NRG23090120230165508
|
09/01/2023
|
KAMALA KNT RAY
|
0403007WL025784
|
KAMALA KNT RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517532
|
|
KAMALA KNT RAY
|
()
|
9
|
DANGTOL
|
AS-03-007-005-002/48 (CHOKAPARA)
|
0403007000NRG23090120230165633
|
09/01/2023
|
Suren Ray
|
0403007WL025799
|
Suren Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517540
|
|
Suren Ray
|
()
|
10
|
DANGTOL
|
AS-03-007-005-003/123 (CHOKAPARA)
|
0403007000NRG23090120230165492
|
09/01/2023
|
TARAPRASAD RAY
|
0403007WL025781
|
TARAPRASAD RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517531
|
|
TARAPRASAD RAY
|
()
|
11
|
DANGTOL
|
AS-03-007-005-004/180 (CHOKAPARA)
|
0403007000NRG23090120230165610
|
09/01/2023
|
ROHIT CH RAY
|
0403007WL025796
|
ROHIT CH RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517545
|
|
ROHIT CH RAY
|
()
|
12
|
DANGTOL
|
AS-03-007-005-004/205 (CHOKAPARA)
|
0403007000NRG23090120230165510
|
09/01/2023
|
FULESWARI RAY
|
0403007WL025784
|
FULESWARI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517544
|
|
FULESWARI RAY
|
()
|
13
|
DANGTOL
|
AS-03-007-005-004/248 (CHOKAPARA)
|
0403007000NRG23090120230165636
|
09/01/2023
|
Sunil Baishnab
|
0403007WL025799
|
Sunil Baishnab
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517537
|
|
Sunil Baishnab
|
()
|
14
|
DANGTOL
|
AS-03-007-005-004/78 (CHOKAPARA)
|
0403007000NRG23090120230165606
|
09/01/2023
|
Niranjan Ray
|
0403007WL025795
|
Niranjan Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517547
|
|
Niranjan Ray
|
()
|
15
|
DANGTOL
|
AS-03-007-005-005/29 (CHOKAPARA)
|
0403007000NRG23090120230165612
|
09/01/2023
|
PREMONI MARAK
|
0403007WL025796
|
PREMONI MARAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517556
|
|
PREMONI MARAK
|
()
|
16
|
DANGTOL
|
AS-03-007-005-006/163 (CHOKAPARA)
|
0403007000NRG23090120230165498
|
09/01/2023
|
Maijaru Ray
|
0403007WL025782
|
Maijaru Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517543
|
|
Maijaru Ray
|
()
|
17
|
DANGTOL
|
AS-03-007-005-006/180 (CHOKAPARA)
|
0403007000NRG23090120230165619
|
09/01/2023
|
KSHIRODI BALA RAY
|
0403007WL025797
|
KSHIRODI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517538
|
|
KSHIRODI BALA RAY
|
()
|
18
|
DANGTOL
|
AS-03-007-005-006/277 (CHOKAPARA)
|
0403007000NRG23090120230165637
|
09/01/2023
|
BENIMOHAN RAY
|
0403007WL025799
|
BENIMOHAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517539
|
|
BENIMOHAN RAY
|
()
|
19
|
DANGTOL
|
AS-03-007-005-007/31 (CHOKAPARA)
|
0403007000NRG23090120230165613
|
09/01/2023
|
SARALA BALA RAY
|
0403007WL025796
|
SARALA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517548
|
|
SARALA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
20
|
DANGTOL
|
AS-03-007-005-001/179 (CHOKAPARA)
|
0403007000NRG23090120230165602
|
09/01/2023
|
HIREN CH RAY
|
0403007WL025795
|
HIREN CH RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517528
|
|
HIREN CH RAY
|
()
|
21
|
DANGTOL
|
AS-03-007-005-001/197 (CHOKAPARA)
|
0403007000NRG23090120230165608
|
09/01/2023
|
Jestha Ray
|
0403007WL025796
|
Jestha Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517524
|
|
Jestha Ray
|
()
|
22
|
DANGTOL
|
AS-03-007-005-002/125 (CHOKAPARA)
|
0403007000NRG23090120230165490
|
09/01/2023
|
Charan Singh Ray
|
0403007WL025781
|
Charan Singh Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517526
|
|
Charan Singh Ray
|
()
|
23
|
DANGTOL
|
AS-03-007-005-002/154 (CHOKAPARA)
|
0403007000NRG23090120230165507
|
09/01/2023
|
HEMAPRABHA RAY
|
0403007WL025784
|
HEMAPRABHA RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517527
|
|
HEMAPRABHA RAY
|
()
|
24
|
DANGTOL
|
AS-03-007-005-002/215 (CHOKAPARA)
|
0403007000NRG23090120230165509
|
09/01/2023
|
Mala Bala Ray
|
0403007WL025784
|
Mala Bala Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517521
|
|
Mala Bala Ray
|
()
|
25
|
DANGTOL
|
AS-03-007-005-003/100 (CHOKAPARA)
|
0403007000NRG23090120230165634
|
09/01/2023
|
Basanti Bala Baruah
|
0403007WL025799
|
Basanti Bala Baruah
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517552
|
|
Basanti Bala Baruah
|
()
|
26
|
DANGTOL
|
AS-03-007-005-003/74 (CHOKAPARA)
|
0403007000NRG23090120230165609
|
09/01/2023
|
SHANTANU RAM RAY
|
0403007WL025796
|
SHANTANU RAM RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517523
|
|
SHANTANU RAM RAY
|
()
|
27
|
DANGTOL
|
AS-03-007-005-004/16 (CHOKAPARA)
|
0403007000NRG23090120230165616
|
09/01/2023
|
Nirmal Chandra Ray
|
0403007WL025797
|
Nirmal Chandra Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517551
|
|
Nirmal Chandra Ray
|
()
|
28
|
DANGTOL
|
AS-03-007-005-004/161 (CHOKAPARA)
|
0403007000NRG23090120230165617
|
09/01/2023
|
Biren Ray
|
0403007WL025797
|
Biren Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517555
|
|
Biren Ray
|
()
|
29
|
DANGTOL
|
AS-03-007-005-004/199 (CHOKAPARA)
|
0403007000NRG23090120230165605
|
09/01/2023
|
PRANESWAR RAY
|
0403007WL025795
|
PRANESWAR RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517553
|
|
PRANESWAR RAY
|
()
|
30
|
DANGTOL
|
AS-03-007-005-006/174 (CHOKAPARA)
|
0403007000NRG23090120230165511
|
09/01/2023
|
TIKEN CHANDRA RAY
|
0403007WL025784
|
TIKEN CHANDRA RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517525
|
|
TIKEN CHANDRA RAY
|
()
|
31
|
DANGTOL
|
AS-03-007-005-006/310 (CHOKAPARA)
|
0403007000NRG23090120230165607
|
09/01/2023
|
PUTULI RAY
|
0403007WL025795
|
PUTULI RAY
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517522
|
|
PUTULI RAY
|
()
|
32
|
DANGTOL
|
AS-03-007-005-006/355 (CHOKAPARA)
|
0403007000NRG23090120230165504
|
09/01/2023
|
Sailen Ray
|
0403007WL025783
|
Sailen Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517554
|
|
Sailen Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
33
|
DANGTOL
|
AS-03-007-005-001/238 (CHOKAPARA)
|
0403007000NRG23090120230165500
|
09/01/2023
|
JAYANTA KUMAR RAY
|
0403007WL025783
|
JAYANTA KUMAR RAY
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517529
|
|
JAYANTA KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
34
|
DANGTOL
|
AS-03-007-005-003/208 (CHOKAPARA)
|
0403007000NRG23090120230165493
|
09/01/2023
|
LAKSHASWAR RAY
|
0403007WL025781
|
LAKSHASWAR RAY
|
00354
|
PUNB0046120
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517530
|
|
LAKSHASWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
35
|
DANGTOL
|
AS-03-007-005-007/59 (CHOKAPARA)
|
0403007000NRG23090120230165505
|
09/01/2023
|
Gopeswari Ray
|
0403007WL025783
|
Gopeswari Ray
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517541
|
|
MRS GOPESWARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
36
|
DANGTOL
|
AS-03-007-005-002/16 (CHOKAPARA)
|
0403007000NRG23090120230165491
|
09/01/2023
|
TIREN CHANDRA ROY
|
0403007WL025781
|
TIREN CHANDRA ROY
|
00462
|
UCBA0000366
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042517542
|
|
TIREN CHANDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|