|
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-03-007-015-003/123
(POPRAGAON)
|
0403007000NRG23040620220047250
|
04/06/2022
|
Lakshi Kt. Baruah
|
0403007WL003461
|
Lakshi Kt. Baruah
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383687
|
|
LakshiKt.Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-015-002/189
(POPRAGAON)
|
0403007000NRG23040620220047241
|
04/06/2022
|
Jitu Pathak
|
0403007WL003461
|
Jitu Pathak
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383688
|
|
JituPathak
|
()
|
|
3
|
DANGTOL
|
AS-03-007-015-003/325
(POPRAGAON)
|
0403007000NRG23040620220047213
|
04/06/2022
|
Shishil Kumar Barman
|
0403007WL003459
|
Shishil Kumar Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383735
|
|
ShishilKumarBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-015-001/117
(POPRAGAON)
|
0403007000NRG23040620220047221
|
04/06/2022
|
Gopen Ray
|
0403007WL003461
|
Gopen Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383726
|
|
GopenRay
|
()
|
|
5
|
DANGTOL
|
AS-03-007-015-001/117
(POPRAGAON)
|
0403007000NRG23040620220047220
|
04/06/2022
|
Kunja Ray
|
0403007WL003461
|
Kunja Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383734
|
|
KunjaRay
|
()
|
|
6
|
DANGTOL
|
AS-03-007-015-001/124
(POPRAGAON)
|
0403007000NRG23040620220047225
|
04/06/2022
|
Chinte Ray
|
0403007WL003461
|
Chinte Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383691
|
|
ChinteRay
|
()
|
|
7
|
DANGTOL
|
AS-03-007-015-001/130
(POPRAGAON)
|
0403007000NRG23040620220047227
|
04/06/2022
|
Amita Ray
|
0403007WL003461
|
Amita Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383689
|
|
AmitaRay
|
()
|
|
8
|
DANGTOL
|
AS-03-007-015-001/140
(POPRAGAON)
|
0403007000NRG23040620220047209
|
04/06/2022
|
Romila Barman
|
0403007WL003459
|
Romila Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383690
|
|
RomilaBarman
|
()
|
|
9
|
DANGTOL
|
AS-03-007-015-001/277
(POPRAGAON)
|
0403007000NRG23040620220047210
|
04/06/2022
|
ANIMA BARMAN
|
0403007WL003459
|
ANIMA BARMAN
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383693
|
|
ANIMABARMAN
|
()
|
|
10
|
DANGTOL
|
AS-03-007-015-001/282
(POPRAGAON)
|
0403007000NRG23040620220047229
|
04/06/2022
|
Kanika Das
|
0403007WL003461
|
Kanika Das
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383697
|
|
KanikaDas
|
()
|
|
11
|
DANGTOL
|
AS-03-007-015-002/12
(POPRAGAON)
|
0403007000NRG23040620220047233
|
04/06/2022
|
Jali Das
|
0403007WL003461
|
Jali Das
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383732
|
|
JaliDas
|
()
|
|
12
|
DANGTOL
|
AS-03-007-015-002/137
(POPRAGAON)
|
0403007000NRG23040620220047216
|
04/06/2022
|
JEUTI CHOUDHURY
|
0403007WL003460
|
JEUTI CHOUDHURY
|
00177
|
IOBA0001292
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159383727
|
|
JEUTICHOUDHURY
|
()
|
|
13
|
DANGTOL
|
AS-03-007-015-002/185
(POPRAGAON)
|
0403007000NRG23040620220047240
|
04/06/2022
|
Akani Ray
|
0403007WL003461
|
Akani Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383694
|
|
AkaniRay
|
()
|
|
14
|
DANGTOL
|
AS-03-007-015-002/234
(POPRAGAON)
|
0403007000NRG23040620220047248
|
04/06/2022
|
Himani Ray
|
0403007WL003461
|
Himani Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383731
|
|
HimaniRay
|
()
|
|
15
|
DANGTOL
|
AS-03-007-015-003/130
(POPRAGAON)
|
0403007000NRG23040620220047211
|
04/06/2022
|
kabita Barman
|
0403007WL003459
|
kabita Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383728
|
|
kabitaBarman
|
()
|
|
16
|
DANGTOL
|
AS-03-007-015-003/132
(POPRAGAON)
|
0403007000NRG23040620220047212
|
04/06/2022
|
Swapna Ray
|
0403007WL003459
|
Swapna Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383729
|
|
SwapnaRay
|
()
|
|
17
|
DANGTOL
|
AS-03-007-015-003/325
(POPRAGAON)
|
0403007000NRG23040620220047214
|
04/06/2022
|
Sarulata Barman
|
0403007WL003459
|
Sarulata Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383696
|
|
SarulataBarman
|
()
|
|
18
|
DANGTOL
|
AS-03-007-015-003/55
(POPRAGAON)
|
0403007000NRG23040620220047217
|
04/06/2022
|
Chati Bala Barman
|
0403007WL003460
|
Chati Bala Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383698
|
|
ChatiBalaBarman
|
()
|
|
19
|
DANGTOL
|
AS-03-007-015-003/81
(POPRAGAON)
|
0403007000NRG23040620220047219
|
04/06/2022
|
Dimbeswari Barman
|
0403007WL003460
|
Dimbeswari Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383730
|
|
DimbeswariBarman
|
()
|
|
20
|
DANGTOL
|
AS-03-007-015-003/9
(POPRAGAON)
|
0403007000NRG23040620220047254
|
04/06/2022
|
Nandita Ray
|
0403007WL003461
|
Nandita Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383733
|
|
NanditaRay
|
()
|
|
21
|
DANGTOL
|
AS-03-007-015-003/97
(POPRAGAON)
|
0403007000NRG23040620220047256
|
04/06/2022
|
Manju Bala Barman
|
0403007WL003461
|
Manju Bala Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383692
|
|
ManjuBalaBarman
|
()
|
|
22
|
DANGTOL
|
AS-03-007-015-003/98
(POPRAGAON)
|
0403007000NRG23040620220047257
|
04/06/2022
|
Rambha Barman
|
0403007WL003461
|
Rambha Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383695
|
|
RambhaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
23
|
DANGTOL
|
AS-03-007-015-001/121
(POPRAGAON)
|
0403007000NRG23040620220047222
|
04/06/2022
|
Jayanta Das
|
0403007WL003461
|
Jayanta Das
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383719
|
|
JayantaDas
|
()
|
|
24
|
DANGTOL
|
AS-03-007-015-001/124
(POPRAGAON)
|
0403007000NRG23040620220047224
|
04/06/2022
|
Phanil Ray
|
0403007WL003461
|
Phanil Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383705
|
|
PhanilRay
|
()
|
|
25
|
DANGTOL
|
AS-03-007-015-001/130
(POPRAGAON)
|
0403007000NRG23040620220047226
|
04/06/2022
|
Gopinath Ray
|
0403007WL003461
|
Gopinath Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383700
|
|
GopinathRay
|
()
|
|
26
|
DANGTOL
|
AS-03-007-015-001/169
(POPRAGAON)
|
0403007000NRG23040620220047215
|
04/06/2022
|
Nirmala Barman
|
0403007WL003460
|
Nirmala Barman
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159383707
|
|
NirmalaBarman
|
()
|
|
27
|
DANGTOL
|
AS-03-007-015-001/304
(POPRAGAON)
|
0403007000NRG23040620220047230
|
04/06/2022
|
Batahu Barman
|
0403007WL003461
|
Batahu Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383718
|
|
BatahuBarman
|
()
|
|
28
|
DANGTOL
|
AS-03-007-015-001/326
(POPRAGAON)
|
0403007000NRG23040620220047231
|
04/06/2022
|
Maneshwar Barman
|
0403007WL003461
|
Maneshwar Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383699
|
|
ManeshwarBarman
|
()
|
|
29
|
DANGTOL
|
AS-03-007-015-002/107
(POPRAGAON)
|
0403007000NRG23040620220047232
|
04/06/2022
|
Kripa Das
|
0403007WL003461
|
Kripa Das
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383701
|
|
KripaDas
|
()
|
|
30
|
DANGTOL
|
AS-03-007-015-002/135
(POPRAGAON)
|
0403007000NRG23040620220047234
|
04/06/2022
|
Tulen Choudhury
|
0403007WL003461
|
Tulen Choudhury
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383703
|
|
TulenChoudhury
|
()
|
|
31
|
DANGTOL
|
AS-03-007-015-002/148
(POPRAGAON)
|
0403007000NRG23040620220047235
|
04/06/2022
|
Modon Ray
|
0403007WL003461
|
Modon Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383722
|
|
ModonRay
|
()
|
|
32
|
DANGTOL
|
AS-03-007-015-002/165
(POPRAGAON)
|
0403007000NRG23040620220047236
|
04/06/2022
|
Bibekanand Ray
|
0403007WL003461
|
Bibekanand Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383723
|
|
BibekanandRay
|
()
|
|
33
|
DANGTOL
|
AS-03-007-015-002/18
(POPRAGAON)
|
0403007000NRG23040620220047238
|
04/06/2022
|
Pabitra Barman
|
0403007WL003461
|
Pabitra Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383710
|
|
PabitraBarman
|
()
|
|
34
|
DANGTOL
|
AS-03-007-015-002/193
(POPRAGAON)
|
0403007000NRG23040620220047242
|
04/06/2022
|
Bhaskar Das
|
0403007WL003461
|
Bhaskar Das
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383702
|
|
BhaskarDas
|
()
|
|
35
|
DANGTOL
|
AS-03-007-015-002/196
(POPRAGAON)
|
0403007000NRG23040620220047244
|
04/06/2022
|
Depak Das
|
0403007WL003461
|
Depak Das
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383721
|
|
DepakDas
|
()
|
|
36
|
DANGTOL
|
AS-03-007-015-002/198
(POPRAGAON)
|
0403007000NRG23040620220047245
|
04/06/2022
|
Hori Mohan Das
|
0403007WL003461
|
Hori Mohan Das
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383706
|
|
HoriMohanDas
|
()
|
|
37
|
DANGTOL
|
AS-03-007-015-002/203
(POPRAGAON)
|
0403007000NRG23040620220047246
|
04/06/2022
|
Shakuntala Ray
|
0403007WL003461
|
Shakuntala Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383725
|
|
ShakuntalaRay
|
()
|
|
38
|
DANGTOL
|
AS-03-007-015-002/213
(POPRAGAON)
|
0403007000NRG23040620220047247
|
04/06/2022
|
Amitabh Pathak
|
0403007WL003461
|
Amitabh Pathak
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383720
|
|
AmitabhPathak
|
()
|
|
39
|
DANGTOL
|
AS-03-007-015-002/8
(POPRAGAON)
|
0403007000NRG23040620220047249
|
04/06/2022
|
Dhruba Das
|
0403007WL003461
|
Dhruba Das
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383724
|
|
DhrubaDas
|
()
|
|
40
|
DANGTOL
|
AS-03-007-015-003/35
(POPRAGAON)
|
0403007000NRG23040620220047253
|
04/06/2022
|
Janaki Das
|
0403007WL003461
|
Janaki Das
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159383709
|
|
JanakiDas
|
()
|
|
41
|
DANGTOL
|
AS-03-007-015-003/81
(POPRAGAON)
|
0403007000NRG23040620220047218
|
04/06/2022
|
Hori Prasad Barman
|
0403007WL003460
|
Hori Prasad Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383708
|
|
HoriPrasadBarman
|
()
|
|
42
|
DANGTOL
|
AS-03-007-015-003/97
(POPRAGAON)
|
0403007000NRG23040620220047255
|
04/06/2022
|
Tiken Barman
|
0403007WL003461
|
Tiken Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159383704
|
|
TikenBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
43
|
DANGTOL
|
AS-03-007-015-001/121
(POPRAGAON)
|
0403007000NRG23040620220047223
|
04/06/2022
|
Bintumani Das
|
0403007WL003461
|
Bintumani Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383715
|
|
MR BINTU MONI DAS
|
()
|
|
44
|
DANGTOL
|
AS-03-007-015-001/169
(POPRAGAON)
|
0403007000NRG23040620220047228
|
04/06/2022
|
Bintu Barman
|
0403007WL003461
|
Bintu Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383711
|
|
MR BINTU BARMAN
|
()
|
|
45
|
DANGTOL
|
AS-03-007-015-002/165
(POPRAGAON)
|
0403007000NRG23040620220047237
|
04/06/2022
|
Dharmendra Ray
|
0403007WL003461
|
Dharmendra Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383713
|
|
MR DHARMENDRA RAY
|
()
|
|
46
|
DANGTOL
|
AS-03-007-015-002/182
(POPRAGAON)
|
0403007000NRG23040620220047239
|
04/06/2022
|
Jay Parkash Choudhury
|
0403007WL003461
|
Jay Parkash Choudhury
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383717
|
|
MR JAYPRAKASHCHOUDHURY CHOUDHURY
|
()
|
|
47
|
DANGTOL
|
AS-03-007-015-002/194
(POPRAGAON)
|
0403007000NRG23040620220047243
|
04/06/2022
|
Akhil Singha
|
0403007WL003461
|
Akhil Singha
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383714
|
|
MR AKHIL SINGHA
|
()
|
|
48
|
DANGTOL
|
AS-03-007-015-003/128
(POPRAGAON)
|
0403007000NRG23040620220047251
|
04/06/2022
|
Janu Ray
|
0403007WL003461
|
Janu Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383716
|
|
MS JUNU RAY
|
()
|
|
49
|
DANGTOL
|
AS-03-007-015-003/128
(POPRAGAON)
|
0403007000NRG23040620220047252
|
04/06/2022
|
Ranjan Ray
|
0403007WL003461
|
Ranjan Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383712
|
|
MR RANJAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67097
|
67097
|
|
|
|
|
|
|
|