|
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-03-007-005-001/177
(CHOKAPARA)
|
0403007000NRG23080720220056980
|
09/07/2022
|
Sanjib Ray
|
0403007WL005324
|
Sanjib Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541076
|
|
Sanjib Ray
|
()
|
|
2
|
DANGTOL
|
AS-03-007-005-001/203
(CHOKAPARA)
|
0403007000NRG23080720220056989
|
09/07/2022
|
Diganta Ray
|
0403007WL005326
|
Diganta Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541071
|
|
Diganta Ray
|
()
|
|
3
|
DANGTOL
|
AS-03-007-005-001/231
(CHOKAPARA)
|
0403007000NRG23080720220057014
|
09/07/2022
|
Nili kanta Ray
|
0403007WL005328
|
Nili kanta Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541074
|
|
Nili kanta Ray
|
()
|
|
4
|
DANGTOL
|
AS-03-007-005-002/184
(CHOKAPARA)
|
0403007000NRG23080720220057028
|
09/07/2022
|
Behanu Pathak
|
0403007WL005330
|
Behanu Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541115
|
|
Behanu Pathak
|
()
|
|
5
|
DANGTOL
|
AS-03-007-005-003/117
(CHOKAPARA)
|
0403007000NRG23080720220057031
|
09/07/2022
|
Jyotshna Ray
|
0403007WL005330
|
Jyotshna Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541085
|
|
Jyotshna Ray
|
()
|
|
6
|
DANGTOL
|
AS-03-007-005-003/117
(CHOKAPARA)
|
0403007000NRG23080720220057030
|
09/07/2022
|
Lankeswar Ray
|
0403007WL005330
|
Lankeswar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541075
|
|
Lankeswar Ray
|
()
|
|
7
|
DANGTOL
|
AS-03-007-005-003/126
(CHOKAPARA)
|
0403007000NRG23080720220057018
|
09/07/2022
|
Rakhal Ray
|
0403007WL005329
|
Rakhal Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541088
|
|
Rakhal Ray
|
()
|
|
8
|
DANGTOL
|
AS-03-007-005-003/153
(CHOKAPARA)
|
0403007000NRG23080720220057022
|
09/07/2022
|
Drupadi Ray
|
0403007WL005329
|
Drupadi Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541089
|
|
Drupadi Ray
|
()
|
|
9
|
DANGTOL
|
AS-03-007-005-003/153
(CHOKAPARA)
|
0403007000NRG23080720220057021
|
09/07/2022
|
Sahadev Pathak
|
0403007WL005329
|
Sahadev Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541077
|
|
Sahadev Pathak
|
()
|
|
10
|
DANGTOL
|
AS-03-007-005-003/71
(CHOKAPARA)
|
0403007000NRG23080720220057025
|
09/07/2022
|
Chenehi Ray
|
0403007WL005329
|
Chenehi Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541093
|
|
Chenehi Ray
|
()
|
|
11
|
DANGTOL
|
AS-03-007-005-003/83
(CHOKAPARA)
|
0403007000NRG23080720220057026
|
09/07/2022
|
Manju Ray
|
0403007WL005329
|
Manju Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541081
|
|
Manju Ray
|
()
|
|
12
|
DANGTOL
|
AS-03-007-005-004/11
(CHOKAPARA)
|
0403007000NRG23080720220056993
|
09/07/2022
|
Kanak Ch Ray
|
0403007WL005326
|
Kanak Ch Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541087
|
|
Kanak Ch Ray
|
()
|
|
13
|
DANGTOL
|
AS-03-007-005-004/160
(CHOKAPARA)
|
0403007000NRG23080720220056994
|
09/07/2022
|
Champa Ray Das
|
0403007WL005326
|
Champa Ray Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541116
|
|
Champa Ray Das
|
()
|
|
14
|
DANGTOL
|
AS-03-007-005-004/32
(CHOKAPARA)
|
0403007000NRG23080720220056995
|
09/07/2022
|
Dimbeswar Ray
|
0403007WL005326
|
Dimbeswar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541095
|
|
Dimbeswar Ray
|
()
|
|
15
|
DANGTOL
|
AS-03-007-005-004/36
(CHOKAPARA)
|
0403007000NRG23080720220056996
|
09/07/2022
|
Bikash Ray
|
0403007WL005326
|
Bikash Ray
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136541083
|
|
Bikash Ray
|
()
|
|
16
|
DANGTOL
|
AS-03-007-005-004/36
(CHOKAPARA)
|
0403007000NRG23080720220056997
|
09/07/2022
|
Urmila Bala Ray
|
0403007WL005326
|
Urmila Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541112
|
|
Urmila Bala Ray
|
()
|
|
17
|
DANGTOL
|
AS-03-007-005-004/91
(CHOKAPARA)
|
0403007000NRG23080720220056998
|
09/07/2022
|
Bireswar Ray
|
0403007WL005326
|
Bireswar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541094
|
|
Bireswar Ray
|
()
|
|
18
|
DANGTOL
|
AS-03-007-005-004/92
(CHOKAPARA)
|
0403007000NRG23080720220056999
|
09/07/2022
|
Banamali Ray
|
0403007WL005326
|
Banamali Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541090
|
|
Banamali Ray
|
()
|
|
19
|
DANGTOL
|
AS-03-007-005-005/103
(CHOKAPARA)
|
0403007000NRG23080720220057001
|
09/07/2022
|
Krisik Marak
|
0403007WL005326
|
Krisik Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541082
|
|
Krisik Marak
|
()
|
|
20
|
DANGTOL
|
AS-03-007-005-005/117
(CHOKAPARA)
|
0403007000NRG23080720220057003
|
09/07/2022
|
Jasinta Sangma
|
0403007WL005326
|
Jasinta Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541073
|
|
Jasinta Sangma
|
()
|
|
21
|
DANGTOL
|
AS-03-007-005-005/21
(CHOKAPARA)
|
0403007000NRG23080720220057004
|
09/07/2022
|
DORKASH MARAK
|
0403007WL005326
|
DORKASH MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541080
|
|
DORKASH MARAK
|
()
|
|
22
|
DANGTOL
|
AS-03-007-005-005/40
(CHOKAPARA)
|
0403007000NRG23080720220057005
|
09/07/2022
|
Monika Marak
|
0403007WL005326
|
Monika Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541072
|
|
Monika Marak
|
()
|
|
23
|
DANGTOL
|
AS-03-007-005-005/60
(CHOKAPARA)
|
0403007000NRG23080720220057006
|
09/07/2022
|
Sujen Sangma
|
0403007WL005326
|
Sujen Sangma
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136541086
|
|
Sujen Sangma
|
()
|
|
24
|
DANGTOL
|
AS-03-007-005-006/147
(CHOKAPARA)
|
0403007000NRG23080720220057008
|
09/07/2022
|
Sanjeeb Kr Ray
|
0403007WL005326
|
Sanjeeb Kr Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541113
|
|
Sanjeeb Kr Ray
|
()
|
|
25
|
DANGTOL
|
AS-03-007-005-006/5
(CHOKAPARA)
|
0403007000NRG23080720220056983
|
09/07/2022
|
Suchil Kr Ray
|
0403007WL005324
|
Suchil Kr Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541091
|
|
Suchil Kr Ray
|
()
|
|
26
|
DANGTOL
|
AS-03-007-005-006/87
(CHOKAPARA)
|
0403007000NRG23080720220057034
|
09/07/2022
|
RENUKA RAY
|
0403007WL005330
|
RENUKA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541084
|
|
RENUKA RAY
|
()
|
|
27
|
DANGTOL
|
AS-03-007-005-006/91
(CHOKAPARA)
|
0403007000NRG23080720220057035
|
09/07/2022
|
Heremba Ray
|
0403007WL005330
|
Heremba Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541092
|
|
Heremba Ray
|
()
|
|
28
|
DANGTOL
|
AS-03-007-005-007/66
(CHOKAPARA)
|
0403007000NRG23080720220057017
|
09/07/2022
|
Rinamoni Ray
|
0403007WL005328
|
Rinamoni Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541114
|
|
Rinamoni Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
29
|
DANGTOL
|
AS-03-007-005-001/153
(CHOKAPARA)
|
0403007000NRG23080720220056988
|
09/07/2022
|
Dipali Bala Ray
|
0403007WL005326
|
Dipali Bala Ray
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136541117
|
|
Dipali Bala Ray
|
()
|
|
30
|
DANGTOL
|
AS-03-007-005-001/177
(CHOKAPARA)
|
0403007000NRG23080720220056979
|
09/07/2022
|
Hiten ch. Ray
|
0403007WL005324
|
Hiten ch. Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541118
|
|
Hiten ch. Ray
|
()
|
|
31
|
DANGTOL
|
AS-03-007-005-001/180
(CHOKAPARA)
|
0403007000NRG23080720220057013
|
09/07/2022
|
Padmabati Ray
|
0403007WL005328
|
Padmabati Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541120
|
|
Padmabati Ray
|
()
|
|
32
|
DANGTOL
|
AS-03-007-005-001/180
(CHOKAPARA)
|
0403007000NRG23080720220057012
|
09/07/2022
|
Uttam Kr Ray
|
0403007WL005328
|
Uttam Kr Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541099
|
|
Uttam Kr Ray
|
()
|
|
33
|
DANGTOL
|
AS-03-007-005-001/190
(CHOKAPARA)
|
0403007000NRG23080720220056981
|
09/07/2022
|
Charu bala Ray
|
0403007WL005324
|
Charu bala Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541125
|
|
Charu bala Ray
|
()
|
|
34
|
DANGTOL
|
AS-03-007-005-001/203
(CHOKAPARA)
|
0403007000NRG23080720220056990
|
09/07/2022
|
SABITA RAY
|
0403007WL005326
|
SABITA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541100
|
|
SABITA RAY
|
()
|
|
35
|
DANGTOL
|
AS-03-007-005-001/231
(CHOKAPARA)
|
0403007000NRG23080720220057015
|
09/07/2022
|
Anima Bala Ray
|
0403007WL005328
|
Anima Bala Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541097
|
|
Anima Bala Ray
|
()
|
|
36
|
DANGTOL
|
AS-03-007-005-001/262
(CHOKAPARA)
|
0403007000NRG23080720220056991
|
09/07/2022
|
BIPUL RAY
|
0403007WL005326
|
BIPUL RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541109
|
|
BIPUL RAY
|
()
|
|
37
|
DANGTOL
|
AS-03-007-005-001/262
(CHOKAPARA)
|
0403007000NRG23080720220056992
|
09/07/2022
|
MARAMI RAY CHOUDHURY
|
0403007WL005326
|
MARAMI RAY CHOUDHURY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541103
|
|
MARAMI RAY CHOUDHURY
|
()
|
|
38
|
DANGTOL
|
AS-03-007-005-002/184
(CHOKAPARA)
|
0403007000NRG23080720220057029
|
09/07/2022
|
Damayanti Pathak
|
0403007WL005330
|
Damayanti Pathak
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541105
|
|
Damayanti Pathak
|
()
|
|
39
|
DANGTOL
|
AS-03-007-005-003/126
(CHOKAPARA)
|
0403007000NRG23080720220057019
|
09/07/2022
|
Tamayanti Bala Ray
|
0403007WL005329
|
Tamayanti Bala Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541122
|
|
Tamayanti Bala Ray
|
()
|
|
40
|
DANGTOL
|
AS-03-007-005-003/139
(CHOKAPARA)
|
0403007000NRG23080720220057020
|
09/07/2022
|
Chandrabati Ray
|
0403007WL005329
|
Chandrabati Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541108
|
|
Chandrabati Ray
|
()
|
|
41
|
DANGTOL
|
AS-03-007-005-003/28
(CHOKAPARA)
|
0403007000NRG23080720220057023
|
09/07/2022
|
Dipti Ray
|
0403007WL005329
|
Dipti Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541124
|
|
Dipti Ray
|
()
|
|
42
|
DANGTOL
|
AS-03-007-005-003/71
(CHOKAPARA)
|
0403007000NRG23080720220057024
|
09/07/2022
|
Dhireshwar Ray
|
0403007WL005329
|
Dhireshwar Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541096
|
|
Dhireshwar Ray
|
()
|
|
43
|
DANGTOL
|
AS-03-007-005-003/83
(CHOKAPARA)
|
0403007000NRG23080720220057027
|
09/07/2022
|
KAMALESWAR RAY
|
0403007WL005329
|
KAMALESWAR RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541106
|
|
KAMALESWAR RAY
|
()
|
|
44
|
DANGTOL
|
AS-03-007-005-004/167
(CHOKAPARA)
|
0403007000NRG23080720220057032
|
09/07/2022
|
ANIMA BALA DAS
|
0403007WL005330
|
ANIMA BALA DAS
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541101
|
|
ANIMA BALA DAS
|
()
|
|
45
|
DANGTOL
|
AS-03-007-005-005/103
(CHOKAPARA)
|
0403007000NRG23080720220057002
|
09/07/2022
|
Lusinta Marak
|
0403007WL005326
|
Lusinta Marak
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541104
|
|
Lusinta Marak
|
()
|
|
46
|
DANGTOL
|
AS-03-007-005-005/60
(CHOKAPARA)
|
0403007000NRG23080720220057007
|
09/07/2022
|
Nioti Sangma
|
0403007WL005326
|
Nioti Sangma
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541107
|
|
Nioti Sangma
|
()
|
|
47
|
DANGTOL
|
AS-03-007-005-006/110
(CHOKAPARA)
|
0403007000NRG23080720220056982
|
09/07/2022
|
Nilanti Ray
|
0403007WL005324
|
Nilanti Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541123
|
|
Nilanti Ray
|
()
|
|
48
|
DANGTOL
|
AS-03-007-005-006/115
(CHOKAPARA)
|
0403007000NRG23080720220057033
|
09/07/2022
|
Jueuti Das
|
0403007WL005330
|
Jueuti Das
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541121
|
|
Jueuti Das
|
()
|
|
49
|
DANGTOL
|
AS-03-007-005-006/173
(CHOKAPARA)
|
0403007000NRG23080720220056905
|
09/07/2022
|
KANAKLATA RAY
|
0403007WL005321
|
KANAKLATA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541098
|
|
KANAKLATA RAY
|
()
|
|
50
|
DANGTOL
|
AS-03-007-005-006/5
(CHOKAPARA)
|
0403007000NRG23080720220056984
|
09/07/2022
|
PRATIMA RAY
|
0403007WL005324
|
PRATIMA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541126
|
|
PRATIMA RAY
|
()
|
|
51
|
DANGTOL
|
AS-03-007-005-006/82
(CHOKAPARA)
|
0403007000NRG23080720220056907
|
09/07/2022
|
Gayatri Ray
|
0403007WL005321
|
Gayatri Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541119
|
|
Gayatri Ray
|
()
|
|
52
|
DANGTOL
|
AS-03-007-005-006/91
(CHOKAPARA)
|
0403007000NRG23080720220057036
|
09/07/2022
|
Sabitri Ray
|
0403007WL005330
|
Sabitri Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541102
|
|
Sabitri Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
53
|
DANGTOL
|
AS-03-007-005-001/122
(CHOKAPARA)
|
0403007000NRG23080720220056904
|
09/07/2022
|
Anima bala Ray
|
0403007WL005321
|
Anima bala Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541079
|
|
MRS ANIMA BALA RAY
|
()
|
|
54
|
DANGTOL
|
AS-03-007-005-004/92
(CHOKAPARA)
|
0403007000NRG23080720220057000
|
09/07/2022
|
Biswa Nath Ray
|
0403007WL005326
|
Biswa Nath Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541111
|
|
MR BISWANATH RAY
|
()
|
|
55
|
DANGTOL
|
AS-03-007-005-006/123
(CHOKAPARA)
|
0403007000NRG23080720220057016
|
09/07/2022
|
Minati Choudhury
|
0403007WL005328
|
Minati Choudhury
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541110
|
|
MRS MINATI CHOUDHURY
|
()
|
|
56
|
DANGTOL
|
AS-03-007-005-006/226
(CHOKAPARA)
|
0403007000NRG23080720220056906
|
09/07/2022
|
Nalita Ray
|
0403007WL005321
|
Nalita Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136541078
|
|
MRS NALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74883
|
74883
|
|
|
|
|
|
|
|