|
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-03-007-005-001/203
(CHOKAPARA)
|
0403007000NRG23020920220072428
|
03/09/2022
|
Diganta Ray
|
0403007WL007883
|
Diganta Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955884172
|
|
Diganta Ray
|
()
|
|
2
|
DANGTOL
|
AS-03-007-005-001/205
(CHOKAPARA)
|
0403007000NRG23020920220072389
|
03/09/2022
|
SUNIL KUMAR RAY
|
0403007WL007876
|
SUNIL KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884188
|
|
SUNIL KUMAR RAY
|
()
|
|
3
|
DANGTOL
|
AS-03-007-005-001/214
(CHOKAPARA)
|
0403007000NRG23020920220072424
|
03/09/2022
|
KRISHNA MOHAN RAY
|
0403007WL007882
|
KRISHNA MOHAN RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884184
|
|
KRISHNA MOHAN RAY
|
()
|
|
4
|
DANGTOL
|
AS-03-007-005-001/228
(CHOKAPARA)
|
0403007000NRG23020920220072383
|
03/09/2022
|
NIRAN KR RAY
|
0403007WL007875
|
NIRAN KR RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884171
|
|
NIRAN KR RAY
|
()
|
|
5
|
DANGTOL
|
AS-03-007-005-001/37
(CHOKAPARA)
|
0403007000NRG23020920220072410
|
03/09/2022
|
NARA MOHAN DAS
|
0403007WL007879
|
NARA MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884165
|
|
NARA MOHAN DAS
|
()
|
|
6
|
DANGTOL
|
AS-03-007-005-001/50
(CHOKAPARA)
|
0403007000NRG23020920220072384
|
03/09/2022
|
SURABANDRA RAY
|
0403007WL007875
|
SURABANDRA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884170
|
|
SURABANDRA RAY
|
()
|
|
7
|
DANGTOL
|
AS-03-007-005-001/58
(CHOKAPARA)
|
0403007000NRG23020920220072390
|
03/09/2022
|
RATNESWAR RAY
|
0403007WL007876
|
RATNESWAR RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884160
|
|
RATNESWAR RAY
|
()
|
|
8
|
DANGTOL
|
AS-03-007-005-002/129
(CHOKAPARA)
|
0403007000NRG23020920220072425
|
03/09/2022
|
JANAK RAY
|
0403007WL007882
|
JANAK RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884183
|
|
JANAK RAY
|
()
|
|
9
|
DANGTOL
|
AS-03-007-005-002/182
(CHOKAPARA)
|
0403007000NRG23020920220072403
|
03/09/2022
|
KAMALA KNT RAY
|
0403007WL007878
|
KAMALA KNT RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884162
|
|
KAMALA KNT RAY
|
()
|
|
10
|
DANGTOL
|
AS-03-007-005-003/123
(CHOKAPARA)
|
0403007000NRG23020920220072387
|
03/09/2022
|
TARAPRASAD RAY
|
0403007WL007875
|
TARAPRASAD RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884159
|
|
TARAPRASAD RAY
|
()
|
|
11
|
DANGTOL
|
AS-03-007-005-004/11
(CHOKAPARA)
|
0403007000NRG23020920220072429
|
03/09/2022
|
Kanak Ch Ray
|
0403007WL007883
|
Kanak Ch Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955884169
|
|
Kanak Ch Ray
|
()
|
|
12
|
DANGTOL
|
AS-03-007-005-004/129
(CHOKAPARA)
|
0403007000NRG23020920220072420
|
03/09/2022
|
SURO BALA DAS
|
0403007WL007881
|
SURO BALA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884158
|
|
SURO BALA DAS
|
()
|
|
13
|
DANGTOL
|
AS-03-007-005-004/180
(CHOKAPARA)
|
0403007000NRG23020920220072416
|
03/09/2022
|
ROHIT CH RAY
|
0403007WL007880
|
ROHIT CH RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884182
|
|
ROHIT CH RAY
|
()
|
|
14
|
DANGTOL
|
AS-03-007-005-004/205
(CHOKAPARA)
|
0403007000NRG23020920220072405
|
03/09/2022
|
FULESWARI RAY
|
0403007WL007878
|
FULESWARI RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884181
|
|
FULESWARI RAY
|
()
|
|
15
|
DANGTOL
|
AS-03-007-005-004/21
(CHOKAPARA)
|
0403007000NRG23020920220072431
|
03/09/2022
|
Prionath Ray
|
0403007WL007883
|
Prionath Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955884161
|
|
Prionath Ray
|
()
|
|
16
|
DANGTOL
|
AS-03-007-005-004/30
(CHOKAPARA)
|
0403007000NRG23020920220072427
|
03/09/2022
|
KANIKA RAY
|
0403007WL007882
|
KANIKA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884180
|
|
KANIKA RAY
|
()
|
|
17
|
DANGTOL
|
AS-03-007-005-004/36
(CHOKAPARA)
|
0403007000NRG23020920220072432
|
03/09/2022
|
Bikash Ray
|
0403007WL007883
|
Bikash Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955884174
|
|
Bikash Ray
|
()
|
|
18
|
DANGTOL
|
AS-03-007-005-004/38
(CHOKAPARA)
|
0403007000NRG23020920220072433
|
03/09/2022
|
Lohit Ray
|
0403007WL007883
|
Lohit Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955884186
|
|
Lohit Ray
|
()
|
|
19
|
DANGTOL
|
AS-03-007-005-004/68
(CHOKAPARA)
|
0403007000NRG23020920220072399
|
03/09/2022
|
ANIMA BALA DAS
|
0403007WL007877
|
ANIMA BALA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884187
|
|
ANIMA BALA DAS
|
()
|
|
20
|
DANGTOL
|
AS-03-007-005-004/78
(CHOKAPARA)
|
0403007000NRG23020920220072412
|
03/09/2022
|
Niranjan Ray
|
0403007WL007879
|
Niranjan Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884185
|
|
Niranjan Ray
|
()
|
|
21
|
DANGTOL
|
AS-03-007-005-005/103
(CHOKAPARA)
|
0403007000NRG23020920220072435
|
03/09/2022
|
Krisik Marak
|
0403007WL007883
|
Krisik Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955884175
|
|
Krisik Marak
|
()
|
|
22
|
DANGTOL
|
AS-03-007-005-005/29
(CHOKAPARA)
|
0403007000NRG23020920220072417
|
03/09/2022
|
PREMONI MARAK
|
0403007WL007880
|
PREMONI MARAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884166
|
|
PREMONI MARAK
|
()
|
|
23
|
DANGTOL
|
AS-03-007-005-006/163
(CHOKAPARA)
|
0403007000NRG23020920220072392
|
03/09/2022
|
Maijaru Ray
|
0403007WL007876
|
Maijaru Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884168
|
|
Maijaru Ray
|
()
|
|
24
|
DANGTOL
|
AS-03-007-005-006/180
(CHOKAPARA)
|
0403007000NRG23020920220072423
|
03/09/2022
|
KSHIRODI BALA RAY
|
0403007WL007881
|
KSHIRODI BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884173
|
|
KSHIRODI BALA RAY
|
()
|
|
25
|
DANGTOL
|
AS-03-007-005-006/23
(CHOKAPARA)
|
0403007000NRG23020920220072436
|
03/09/2022
|
Manaranjan Ray
|
0403007WL007883
|
Manaranjan Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955884167
|
|
Manaranjan Ray
|
()
|
|
26
|
DANGTOL
|
AS-03-007-005-007/31
(CHOKAPARA)
|
0403007000NRG23020920220072418
|
03/09/2022
|
SARALA BALA RAY
|
0403007WL007880
|
SARALA BALA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884163
|
|
SARALA BALA RAY
|
()
|
|
27
|
DANGTOL
|
AS-03-007-005-007/5
(CHOKAPARA)
|
0403007000NRG23020920220072393
|
03/09/2022
|
Taran Chandra Ray
|
0403007WL007876
|
Taran Chandra Ray
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884179
|
|
Taran Chandra Ray
|
()
|
|
28
|
DANGTOL
|
AS-03-007-005-007/55
(CHOKAPARA)
|
0403007000NRG23020920220072395
|
03/09/2022
|
MRIDULA RAY
|
0403007WL007876
|
MRIDULA RAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884164
|
|
MRIDULA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
29
|
DANGTOL
|
AS-03-007-005-001/179
(CHOKAPARA)
|
0403007000NRG23020920220072408
|
03/09/2022
|
HIREN CH RAY
|
0403007WL007879
|
HIREN CH RAY
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884152
|
|
HIREN CH RAY
|
()
|
|
30
|
DANGTOL
|
AS-03-007-005-001/184
(CHOKAPARA)
|
0403007000NRG23020920220072409
|
03/09/2022
|
REBATI RAY
|
0403007WL007879
|
REBATI RAY
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884153
|
|
REBATI RAY
|
()
|
|
31
|
DANGTOL
|
AS-03-007-005-001/19
(CHOKAPARA)
|
0403007000NRG23020920220072419
|
03/09/2022
|
Tulika Ray
|
0403007WL007881
|
Tulika Ray
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884189
|
|
Tulika Ray
|
()
|
|
32
|
DANGTOL
|
AS-03-007-005-001/197
(CHOKAPARA)
|
0403007000NRG23020920220072414
|
03/09/2022
|
Jestha Ray
|
0403007WL007880
|
Jestha Ray
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884147
|
|
Jestha Ray
|
()
|
|
33
|
DANGTOL
|
AS-03-007-005-002/125
(CHOKAPARA)
|
0403007000NRG23020920220072385
|
03/09/2022
|
Charan Singh Ray
|
0403007WL007875
|
Charan Singh Ray
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884150
|
|
Charan Singh Ray
|
()
|
|
34
|
DANGTOL
|
AS-03-007-005-002/154
(CHOKAPARA)
|
0403007000NRG23020920220072402
|
03/09/2022
|
HEMAPRABHA RAY
|
0403007WL007878
|
HEMAPRABHA RAY
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884151
|
|
HEMAPRABHA RAY
|
()
|
|
35
|
DANGTOL
|
AS-03-007-005-002/215
(CHOKAPARA)
|
0403007000NRG23020920220072404
|
03/09/2022
|
Mala Bala Ray
|
0403007WL007878
|
Mala Bala Ray
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884143
|
|
Mala Bala Ray
|
()
|
|
36
|
DANGTOL
|
AS-03-007-005-003/74
(CHOKAPARA)
|
0403007000NRG23020920220072415
|
03/09/2022
|
SHANTANU RAM RAY
|
0403007WL007880
|
SHANTANU RAM RAY
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884146
|
|
SHANTANU RAM RAY
|
()
|
|
37
|
DANGTOL
|
AS-03-007-005-004/16
(CHOKAPARA)
|
0403007000NRG23020920220072421
|
03/09/2022
|
Nirmal Chandra Ray
|
0403007WL007881
|
Nirmal Chandra Ray
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884190
|
|
Nirmal Chandra Ray
|
()
|
|
38
|
DANGTOL
|
AS-03-007-005-004/160
(CHOKAPARA)
|
0403007000NRG23020920220072430
|
03/09/2022
|
Hiranya Das
|
0403007WL007883
|
Hiranya Das
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955884193
|
|
Hiranya Das
|
()
|
|
39
|
DANGTOL
|
AS-03-007-005-004/161
(CHOKAPARA)
|
0403007000NRG23020920220072426
|
03/09/2022
|
Biren Ray
|
0403007WL007882
|
Biren Ray
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884140
|
|
Biren Ray
|
()
|
|
40
|
DANGTOL
|
AS-03-007-005-004/199
(CHOKAPARA)
|
0403007000NRG23020920220072411
|
03/09/2022
|
PRANESWAR RAY
|
0403007WL007879
|
PRANESWAR RAY
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884142
|
|
PRANESWAR RAY
|
()
|
|
41
|
DANGTOL
|
AS-03-007-005-004/22
(CHOKAPARA)
|
0403007000NRG23020920220072391
|
03/09/2022
|
Tulika Baruah
|
0403007WL007876
|
Tulika Baruah
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884155
|
|
Tulika Baruah
|
()
|
|
42
|
DANGTOL
|
AS-03-007-005-004/221
(CHOKAPARA)
|
0403007000NRG23020920220072397
|
03/09/2022
|
BINITA RAY
|
0403007WL007877
|
BINITA RAY
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884145
|
|
BINITA RAY
|
()
|
|
43
|
DANGTOL
|
AS-03-007-005-004/51
(CHOKAPARA)
|
0403007000NRG23020920220072398
|
03/09/2022
|
ANJALI BALA RAY
|
0403007WL007877
|
ANJALI BALA RAY
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884192
|
|
ANJALI BALA RAY
|
()
|
|
44
|
DANGTOL
|
AS-03-007-005-004/74
(CHOKAPARA)
|
0403007000NRG23020920220072422
|
03/09/2022
|
Keteki bala Ray
|
0403007WL007881
|
Keteki bala Ray
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884191
|
|
Keteki bala Ray
|
()
|
|
45
|
DANGTOL
|
AS-03-007-005-006/174
(CHOKAPARA)
|
0403007000NRG23020920220072406
|
03/09/2022
|
TIKEN CHANDRA RAY
|
0403007WL007878
|
TIKEN CHANDRA RAY
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884148
|
|
TIKEN CHANDRA RAY
|
()
|
|
46
|
DANGTOL
|
AS-03-007-005-006/294
(CHOKAPARA)
|
0403007000NRG23020920220072400
|
03/09/2022
|
ANJU BALA RAY
|
0403007WL007877
|
ANJU BALA RAY
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884154
|
|
ANJU BALA RAY
|
()
|
|
47
|
DANGTOL
|
AS-03-007-005-006/310
(CHOKAPARA)
|
0403007000NRG23020920220072413
|
03/09/2022
|
PUTULI RAY
|
0403007WL007879
|
PUTULI RAY
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884144
|
|
PUTULI RAY
|
()
|
|
48
|
DANGTOL
|
AS-03-007-005-006/355
(CHOKAPARA)
|
0403007000NRG23020920220072407
|
03/09/2022
|
Sailen Ray
|
0403007WL007878
|
Sailen Ray
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884141
|
|
Sailen Ray
|
()
|
|
49
|
DANGTOL
|
AS-03-007-005-007/55
(CHOKAPARA)
|
0403007000NRG23020920220072394
|
03/09/2022
|
PARAMANANDA RAY
|
0403007WL007876
|
PARAMANANDA RAY
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884149
|
|
PARAMANANDA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
50
|
DANGTOL
|
AS-03-007-005-001/238
(CHOKAPARA)
|
0403007000NRG23020920220072396
|
03/09/2022
|
JAYANTA KUMAR RAY
|
0403007WL007877
|
JAYANTA KUMAR RAY
|
00176
|
IDIB000B049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884156
|
|
JAYANTA KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
51
|
DANGTOL
|
AS-03-007-005-003/208
(CHOKAPARA)
|
0403007000NRG23020920220072388
|
03/09/2022
|
LAKSHASWAR RAY
|
0403007WL007875
|
LAKSHASWAR RAY
|
00354
|
PUNB0046120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884157
|
|
LAKSHASWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
52
|
DANGTOL
|
AS-03-007-005-004/92
(CHOKAPARA)
|
0403007000NRG23020920220072434
|
03/09/2022
|
Biswa Nath Ray
|
0403007WL007883
|
Biswa Nath Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955884176
|
|
MR BISWANATH RAY
|
()
|
|
53
|
DANGTOL
|
AS-03-007-005-007/59
(CHOKAPARA)
|
0403007000NRG23020920220072401
|
03/09/2022
|
Gopeswari Ray
|
0403007WL007877
|
Gopeswari Ray
|
00415
|
SBIN0001684
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884177
|
|
MRS GOPESWARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
54
|
DANGTOL
|
AS-03-007-005-002/16
(CHOKAPARA)
|
0403007000NRG23020920220072386
|
03/09/2022
|
TIREN CHANDRA ROY
|
0403007WL007875
|
TIREN CHANDRA ROY
|
00462
|
UCBA0000366
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955884178
|
|
TIREN CHANDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|