|
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-03-007-014-003/18
(CHAPRAKATA)
|
0403007000NRG25160420240000866
|
16/04/2024
|
Panchami Ray
|
0403007WL000049
|
Panchami Ray
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094341
|
|
Mrs. Panchami Ray
|
INDIAN BANK(607105)
|
|
2
|
DANGTOL
|
AS-03-007-014-005/44
(CHAPRAKATA)
|
0403007000NRG25160420240000867
|
16/04/2024
|
Nirmali Ray
|
0403007WL000049
|
Nirmali Ray
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094339
|
|
Mrs. NIRMALI RAY
|
INDIAN BANK(607105)
|
|
3
|
DANGTOL
|
AS-03-007-014-005/47
(CHAPRAKATA)
|
0403007000NRG25160420240000868
|
16/04/2024
|
Gaojuru Rabha
|
0403007WL000049
|
Gaojuru Rabha
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094320
|
|
Smt. GAOJURU RABHA
|
INDIAN BANK(607105)
|
|
4
|
DANGTOL
|
AS-03-007-014-005/51
(CHAPRAKATA)
|
0403007000NRG25160420240000869
|
16/04/2024
|
Himani Ray
|
0403007WL000049
|
Himani Ray
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094343
|
|
Mrs. Himani Ray
|
INDIAN BANK(607105)
|
|
5
|
DANGTOL
|
AS-03-007-014-005/71
(CHAPRAKATA)
|
0403007000NRG25160420240000870
|
16/04/2024
|
Gone Bala Ray
|
0403007WL000049
|
Gone Bala Ray
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094344
|
|
Mrs. Gane Bala Ray
|
INDIAN BANK(607105)
|
|
6
|
DANGTOL
|
AS-03-007-014-005/9
(CHAPRAKATA)
|
0403007000NRG25160420240000871
|
16/04/2024
|
Menaka Choudhary
|
0403007WL000049
|
Menaka Choudhary
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094329
|
|
Mrs. Menaka Chaudhury
|
INDIAN BANK(607105)
|
|
7
|
DANGTOL
|
AS-03-007-014-007/12
(CHAPRAKATA)
|
0403007000NRG25160420240000873
|
16/04/2024
|
Dipali Ray
|
0403007WL000049
|
Dipali Ray
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094337
|
|
Mrs. Dipali Ray
|
INDIAN BANK(607105)
|
|
8
|
DANGTOL
|
AS-03-007-014-007/136
(CHAPRAKATA)
|
0403007000NRG25160420240000874
|
16/04/2024
|
Chakrajit Ray
|
0403007WL000049
|
Chakrajit Ray
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094321
|
|
Shri Chakra Ray
|
INDIAN BANK(607105)
|
|
9
|
DANGTOL
|
AS-03-007-014-007/139
(CHAPRAKATA)
|
0403007000NRG25160420240000875
|
16/04/2024
|
Dwijen Ray
|
0403007WL000049
|
Dwijen Ray
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094345
|
|
Shri DWIJEN RAY
|
INDIAN BANK(607105)
|
|
10
|
DANGTOL
|
AS-03-007-014-007/139
(CHAPRAKATA)
|
0403007000NRG25160420240000876
|
16/04/2024
|
Khiroda Bala Ray
|
0403007WL000049
|
Khiroda Bala Ray
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094338
|
|
KSHIRODA BALA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DANGTOL
|
AS-03-007-014-007/66
(CHAPRAKATA)
|
0403007000NRG25160420240000877
|
16/04/2024
|
Debala Bala Ray
|
0403007WL000049
|
Debala Bala Ray
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094335
|
|
Mrs. DEBALA BALA RAY
|
INDIAN BANK(607105)
|
|
12
|
DANGTOL
|
AS-03-007-014-007/7
(CHAPRAKATA)
|
0403007000NRG25160420240000878
|
16/04/2024
|
Nirala Ray
|
0403007WL000049
|
Nirala Ray
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094342
|
|
Mrs. Nirala Bala Ray
|
INDIAN BANK(607105)
|
|
13
|
DANGTOL
|
AS-03-007-014-009/11
(CHAPRAKATA)
|
0403007000NRG25160420240000880
|
16/04/2024
|
Phaguni Barman
|
0403007WL000049
|
Phaguni Barman
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094336
|
|
Mrs. Faguni Barman
|
INDIAN BANK(607105)
|
|
14
|
DANGTOL
|
AS-03-007-014-009/31
(CHAPRAKATA)
|
0403007000NRG25160420240000881
|
16/04/2024
|
Champabati Barman
|
0403007WL000049
|
Champabati Barman
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094340
|
|
Mrs. Champabati Barman
|
INDIAN BANK(607105)
|
|
15
|
DANGTOL
|
AS-03-007-014-017/136
(CHAPRAKATA)
|
0403007000NRG25160420240000751
|
16/04/2024
|
Bina Thapa
|
0403007WL000044
|
Bina Thapa
|
00176
|
IDIB000B049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094322
|
|
MRS BINA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
16
|
DANGTOL
|
AS-03-007-014-007/7
(CHAPRAKATA)
|
0403007000NRG25160420240000879
|
16/04/2024
|
Sonmoni Ray
|
0403007WL000049
|
Sonmoni Ray
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094324
|
|
Ms. Sonmoni Ray
|
INDIAN BANK(607105)
|
|
17
|
DANGTOL
|
AS-03-007-014-016/1
(CHAPRAKATA)
|
0403007000NRG25160420240000743
|
16/04/2024
|
Minu Bala Ray
|
0403007WL000044
|
Minu Bala Ray
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094331
|
|
MRS MINABALARAY BALA RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
DANGTOL
|
AS-03-007-014-016/112
(CHAPRAKATA)
|
0403007000NRG25160420240000744
|
16/04/2024
|
JUTHIKA KABIRAJ DUTTA
|
0403007WL000044
|
JUTHIKA KABIRAJ DUTTA
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094326
|
|
MRS JUTHIKAKABIRAJDUTTA KABIRAJ DUTTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DANGTOL
|
AS-03-007-014-016/2
(CHAPRAKATA)
|
0403007000NRG25160420240000745
|
16/04/2024
|
MINU KAROBA
|
0403007WL000044
|
MINU KAROBA
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094328
|
|
MRS MINU KAROBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DANGTOL
|
AS-03-007-014-016/296
(CHAPRAKATA)
|
0403007000NRG25160420240000746
|
16/04/2024
|
Anita Munda
|
0403007WL000044
|
Anita Munda
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094332
|
|
MRS ANITAMUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DANGTOL
|
AS-03-007-014-016/345
(CHAPRAKATA)
|
0403007000NRG25160420240000747
|
16/04/2024
|
GOBIND GOWALA
|
0403007WL000044
|
GOBIND GOWALA
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094327
|
|
GOBIND GOWALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DANGTOL
|
AS-03-007-014-016/356
(CHAPRAKATA)
|
0403007000NRG25160420240000748
|
16/04/2024
|
SHYAM DEY
|
0403007WL000044
|
SHYAM DEY
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094330
|
|
MRS SHYAMDEY DEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
DANGTOL
|
AS-03-007-014-016/84
(CHAPRAKATA)
|
0403007000NRG25160420240000749
|
16/04/2024
|
ELA BARAIK
|
0403007WL000044
|
ELA BARAIK
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094325
|
|
MRS ILA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
DANGTOL
|
AS-03-007-014-016/91
(CHAPRAKATA)
|
0403007000NRG25160420240000750
|
16/04/2024
|
Bimla Sing
|
0403007WL000044
|
Bimla Sing
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094333
|
|
MISS BIMALA SING
|
STATE BANK OF INDIA(508548)
|
|
25
|
DANGTOL
|
AS-03-007-014-017/152
(CHAPRAKATA)
|
0403007000NRG25160420240000752
|
16/04/2024
|
Dukhini Singh Rajgor
|
0403007WL000044
|
Dukhini Singh Rajgor
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094323
|
|
DUKHNI SINGH RAJGOR
|
CANARA BANK(508532)
|
|
26
|
DANGTOL
|
AS-03-007-014-017/152
(CHAPRAKATA)
|
0403007000NRG25160420240000753
|
16/04/2024
|
KARON SING RAJGOR
|
0403007WL000044
|
KARON SING RAJGOR
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094334
|
|
MR KARAN SINGH RAJGOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
27
|
DANGTOL
|
AS-03-007-014-005/90
(CHAPRAKATA)
|
0403007000NRG25160420240000872
|
16/04/2024
|
Binod Ray
|
0403007WL000049
|
Binod Ray
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365094319
|
|
RUNIMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40338
|
40338
|
|
|
|
|
|
|
|