|
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-03-007-015-001/375
(POPRAGAON)
|
0403007000NRG23281020220095031
|
28/10/2022
|
Akbar Sheikh
|
0403007WL011763
|
Akbar Sheikh
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589808
|
|
Akbar Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-015-001/150
(POPRAGAON)
|
0403007000NRG23281020220095076
|
28/10/2022
|
Arpana Barman
|
0403007WL011768
|
Arpana Barman
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589812
|
|
Arpana Barman
|
()
|
|
3
|
DANGTOL
|
AS-03-007-015-001/206
(POPRAGAON)
|
0403007000NRG23281020220095038
|
28/10/2022
|
Surabhi Barman
|
0403007WL011764
|
Surabhi Barman
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589810
|
|
Surabhi Barman
|
()
|
|
4
|
DANGTOL
|
AS-03-007-015-001/206
(POPRAGAON)
|
0403007000NRG23281020220095039
|
28/10/2022
|
Surabhi Barman
|
0403007WL011764
|
Surabhi Barman
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589811
|
|
Surabhi Barman
|
()
|
|
5
|
DANGTOL
|
AS-03-007-015-003/74
(POPRAGAON)
|
0403007000NRG23281020220095036
|
28/10/2022
|
Kandura Barman
|
0403007WL011763
|
Kandura Barman
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589813
|
|
Kandura Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-015-001/103
(POPRAGAON)
|
0403007000NRG23281020220095054
|
28/10/2022
|
AHILA BARMAN
|
0403007WL011766
|
AHILA BARMAN
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589826
|
|
AHILA BARMAN
|
()
|
|
7
|
DANGTOL
|
AS-03-007-015-001/149
(POPRAGAON)
|
0403007000NRG23281020220095086
|
28/10/2022
|
Bharati Barman
|
0403007WL011769
|
Bharati Barman
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589824
|
|
Bharati Barman
|
()
|
|
8
|
DANGTOL
|
AS-03-007-015-001/159
(POPRAGAON)
|
0403007000NRG23281020220095065
|
28/10/2022
|
Radhika Barman
|
0403007WL011767
|
Radhika Barman
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589804
|
|
Radhika Barman
|
()
|
|
9
|
DANGTOL
|
AS-03-007-015-001/171
(POPRAGAON)
|
0403007000NRG23281020220095067
|
28/10/2022
|
Bibek Barman
|
0403007WL011767
|
Bibek Barman
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589814
|
|
Bibek Barman
|
()
|
|
10
|
DANGTOL
|
AS-03-007-015-001/171
(POPRAGAON)
|
0403007000NRG23281020220095066
|
28/10/2022
|
Sarobala Barman
|
0403007WL011767
|
Sarobala Barman
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589816
|
|
Sarobala Barman
|
()
|
|
11
|
DANGTOL
|
AS-03-007-015-001/175
(POPRAGAON)
|
0403007000NRG23281020220095069
|
28/10/2022
|
Anurupa Barman
|
0403007WL011767
|
Anurupa Barman
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589819
|
|
Anurupa Barman
|
()
|
|
12
|
DANGTOL
|
AS-03-007-015-001/187
(POPRAGAON)
|
0403007000NRG23281020220095088
|
28/10/2022
|
Dipak Barman
|
0403007WL011769
|
Dipak Barman
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589822
|
|
Dipak Barman
|
()
|
|
13
|
DANGTOL
|
AS-03-007-015-001/198
(POPRAGAON)
|
0403007000NRG23281020220095046
|
28/10/2022
|
Jyosna Barman
|
0403007WL011765
|
Jyosna Barman
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589818
|
|
Jyosna Barman
|
()
|
|
14
|
DANGTOL
|
AS-03-007-015-001/211
(POPRAGAON)
|
0403007000NRG23281020220095082
|
28/10/2022
|
Anita Barman
|
0403007WL011768
|
Anita Barman
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589807
|
|
Anita Barman
|
()
|
|
15
|
DANGTOL
|
AS-03-007-015-001/230
(POPRAGAON)
|
0403007000NRG23281020220095047
|
28/10/2022
|
Charubala Barman
|
0403007WL011765
|
Charubala Barman
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589820
|
|
Charubala Barman
|
()
|
|
16
|
DANGTOL
|
AS-03-007-015-001/242
(POPRAGAON)
|
0403007000NRG23281020220095057
|
28/10/2022
|
Rina Barman
|
0403007WL011766
|
Rina Barman
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589825
|
|
Rina Barman
|
()
|
|
17
|
DANGTOL
|
AS-03-007-015-001/360
(POPRAGAON)
|
0403007000NRG23281020220095049
|
28/10/2022
|
FELANI BIBI
|
0403007WL011765
|
FELANI BIBI
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589803
|
|
FELANI BIBI
|
()
|
|
18
|
DANGTOL
|
AS-03-007-015-001/375
(POPRAGAON)
|
0403007000NRG23281020220095032
|
28/10/2022
|
ICHARAN BIBI
|
0403007WL011763
|
ICHARAN BIBI
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589823
|
|
ICHARAN BIBI
|
()
|
|
19
|
DANGTOL
|
AS-03-007-015-002/101
(POPRAGAON)
|
0403007000NRG23281020220095041
|
28/10/2022
|
Laksheswar Medhi
|
0403007WL011764
|
Laksheswar Medhi
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589815
|
|
Laksheswar Medhi
|
()
|
|
20
|
DANGTOL
|
AS-03-007-015-002/102
(POPRAGAON)
|
0403007000NRG23281020220095059
|
28/10/2022
|
Funu Medhi
|
0403007WL011766
|
Funu Medhi
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589821
|
|
Funu Medhi
|
()
|
|
21
|
DANGTOL
|
AS-03-007-015-002/185
(POPRAGAON)
|
0403007000NRG23281020220095042
|
28/10/2022
|
Akani Ray
|
0403007WL011764
|
Akani Ray
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589805
|
|
Akani Ray
|
()
|
|
22
|
DANGTOL
|
AS-03-007-015-002/190
(POPRAGAON)
|
0403007000NRG23281020220095072
|
28/10/2022
|
Rajamani Ray
|
0403007WL011767
|
Rajamani Ray
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589817
|
|
Rajamani Ray
|
()
|
|
23
|
DANGTOL
|
AS-03-007-015-002/221
(POPRAGAON)
|
0403007000NRG23281020220095050
|
28/10/2022
|
Khate Ray
|
0403007WL011765
|
Khate Ray
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589806
|
|
Khate Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
24
|
DANGTOL
|
AS-03-007-015-001/103
(POPRAGAON)
|
0403007000NRG23281020220095053
|
28/10/2022
|
Jitu Barman
|
0403007WL011766
|
Jitu Barman
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589836
|
|
Jitu Barman
|
()
|
|
25
|
DANGTOL
|
AS-03-007-015-001/149
(POPRAGAON)
|
0403007000NRG23281020220095085
|
28/10/2022
|
Nakul Barman
|
0403007WL011769
|
Nakul Barman
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589839
|
|
Nakul Barman
|
()
|
|
26
|
DANGTOL
|
AS-03-007-015-001/150
(POPRAGAON)
|
0403007000NRG23281020220095075
|
28/10/2022
|
Gakul Barman
|
0403007WL011768
|
Gakul Barman
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589837
|
|
Gakul Barman
|
()
|
|
27
|
DANGTOL
|
AS-03-007-015-001/153
(POPRAGAON)
|
0403007000NRG23281020220095077
|
28/10/2022
|
Abhi Ram Barman
|
0403007WL011768
|
Abhi Ram Barman
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589843
|
|
Abhi Ram Barman
|
()
|
|
28
|
DANGTOL
|
AS-03-007-015-001/159
(POPRAGAON)
|
0403007000NRG23281020220095064
|
28/10/2022
|
Kanak Barman
|
0403007WL011767
|
Kanak Barman
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589838
|
|
Kanak Barman
|
()
|
|
29
|
DANGTOL
|
AS-03-007-015-001/175
(POPRAGAON)
|
0403007000NRG23281020220095068
|
28/10/2022
|
Harinarayan Barman
|
0403007WL011767
|
Harinarayan Barman
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589832
|
|
Harinarayan Barman
|
()
|
|
30
|
DANGTOL
|
AS-03-007-015-001/176
(POPRAGAON)
|
0403007000NRG23281020220095087
|
28/10/2022
|
Ratan Barman
|
0403007WL011769
|
Ratan Barman
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589834
|
|
Ratan Barman
|
()
|
|
31
|
DANGTOL
|
AS-03-007-015-001/177
(POPRAGAON)
|
0403007000NRG23281020220095079
|
28/10/2022
|
Bharati Barman
|
0403007WL011768
|
Bharati Barman
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589799
|
|
Bharati Barman
|
()
|
|
32
|
DANGTOL
|
AS-03-007-015-001/177
(POPRAGAON)
|
0403007000NRG23281020220095078
|
28/10/2022
|
Poresh Barman
|
0403007WL011768
|
Poresh Barman
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589833
|
|
Poresh Barman
|
()
|
|
33
|
DANGTOL
|
AS-03-007-015-001/188
(POPRAGAON)
|
0403007000NRG23281020220095080
|
28/10/2022
|
Bhaben Barman
|
0403007WL011768
|
Bhaben Barman
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589800
|
|
Bhaben Barman
|
()
|
|
34
|
DANGTOL
|
AS-03-007-015-001/198
(POPRAGAON)
|
0403007000NRG23281020220095045
|
28/10/2022
|
Jayanta Barman
|
0403007WL011765
|
Jayanta Barman
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589835
|
|
Jayanta Barman
|
()
|
|
35
|
DANGTOL
|
AS-03-007-015-001/211
(POPRAGAON)
|
0403007000NRG23281020220095081
|
28/10/2022
|
Deben Barman
|
0403007WL011768
|
Deben Barman
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589841
|
|
Deben Barman
|
()
|
|
36
|
DANGTOL
|
AS-03-007-015-001/231
(POPRAGAON)
|
0403007000NRG23281020220095071
|
28/10/2022
|
Kartttik Barman
|
0403007WL011767
|
Kartttik Barman
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589844
|
|
Kartttik Barman
|
()
|
|
37
|
DANGTOL
|
AS-03-007-015-001/360
(POPRAGAON)
|
0403007000NRG23281020220095048
|
28/10/2022
|
MUCHALEM ALI
|
0403007WL011765
|
MUCHALEM ALI
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589828
|
|
MUCHALEM ALI
|
()
|
|
38
|
DANGTOL
|
AS-03-007-015-002/102
(POPRAGAON)
|
0403007000NRG23281020220095058
|
28/10/2022
|
Haro Medhi
|
0403007WL011766
|
Haro Medhi
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589801
|
|
Haro Medhi
|
()
|
|
39
|
DANGTOL
|
AS-03-007-015-002/106
(POPRAGAON)
|
0403007000NRG23281020220095061
|
28/10/2022
|
Kanchan Ray
|
0403007WL011766
|
Kanchan Ray
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589845
|
|
Kanchan Ray
|
()
|
|
40
|
DANGTOL
|
AS-03-007-015-002/106
(POPRAGAON)
|
0403007000NRG23281020220095060
|
28/10/2022
|
Mohen Ray
|
0403007WL011766
|
Mohen Ray
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589831
|
|
Mohen Ray
|
()
|
|
41
|
DANGTOL
|
AS-03-007-015-002/188
(POPRAGAON)
|
0403007000NRG23281020220095044
|
28/10/2022
|
Gojendra Pathak
|
0403007WL011764
|
Gojendra Pathak
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589829
|
|
Gojendra Pathak
|
()
|
|
42
|
DANGTOL
|
AS-03-007-015-002/216
(POPRAGAON)
|
0403007000NRG23281020220095073
|
28/10/2022
|
Jadab Pathak
|
0403007WL011767
|
Jadab Pathak
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589802
|
|
Jadab Pathak
|
()
|
|
43
|
DANGTOL
|
AS-03-007-015-002/223
(POPRAGAON)
|
0403007000NRG23281020220095052
|
28/10/2022
|
Keshob Ray
|
0403007WL011765
|
Keshob Ray
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589830
|
|
Keshob Ray
|
()
|
|
44
|
DANGTOL
|
AS-03-007-015-002/270
(POPRAGAON)
|
0403007000NRG23281020220095062
|
28/10/2022
|
Protiva Medhi
|
0403007WL011766
|
Protiva Medhi
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589842
|
|
Protiva Medhi
|
()
|
|
45
|
DANGTOL
|
AS-03-007-015-003/328
(POPRAGAON)
|
0403007000NRG23281020220095033
|
28/10/2022
|
Budha Ray
|
0403007WL011763
|
Budha Ray
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589827
|
|
Budha Ray
|
()
|
|
46
|
DANGTOL
|
AS-03-007-015-003/42
(POPRAGAON)
|
0403007000NRG23281020220095034
|
28/10/2022
|
Somesh Barman
|
0403007WL011763
|
Somesh Barman
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589840
|
|
Somesh Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
47
|
DANGTOL
|
AS-03-007-015-001/204
(POPRAGAON)
|
0403007000NRG23281020220095056
|
28/10/2022
|
Padumi Barman
|
0403007WL011766
|
Padumi Barman
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589790
|
|
MRS PADUMI BARMAN
|
()
|
|
48
|
DANGTOL
|
AS-03-007-015-001/204
(POPRAGAON)
|
0403007000NRG23281020220095055
|
28/10/2022
|
Sanjeev Barman
|
0403007WL011766
|
Sanjeev Barman
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589798
|
|
MR SANJEEV BARMAN
|
()
|
|
49
|
DANGTOL
|
AS-03-007-015-001/206
(POPRAGAON)
|
0403007000NRG23281020220095037
|
28/10/2022
|
DHARANI KANTA BARMAN
|
0403007WL011764
|
DHARANI KANTA BARMAN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589793
|
|
MR DHARANI KANTA BARMAN
|
()
|
|
50
|
DANGTOL
|
AS-03-007-015-001/227
(POPRAGAON)
|
0403007000NRG23281020220095040
|
28/10/2022
|
Anamika Barman
|
0403007WL011764
|
Anamika Barman
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589796
|
|
MRS ANAMIKA BARMAN
|
()
|
|
51
|
DANGTOL
|
AS-03-007-015-001/372
(POPRAGAON)
|
0403007000NRG23281020220095084
|
28/10/2022
|
Digambar Barman
|
0403007WL011768
|
Digambar Barman
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589792
|
|
MR DIGAMBAR BARMAN
|
()
|
|
52
|
DANGTOL
|
AS-03-007-015-001/372
(POPRAGAON)
|
0403007000NRG23281020220095083
|
28/10/2022
|
Sima Barman
|
0403007WL011768
|
Sima Barman
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589794
|
|
MRS SIMA BARMAN
|
()
|
|
53
|
DANGTOL
|
AS-03-007-015-002/185
(POPRAGAON)
|
0403007000NRG23281020220095043
|
28/10/2022
|
Nirala Ray
|
0403007WL011764
|
Nirala Ray
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589797
|
|
MRS NIRALA RAY
|
()
|
|
54
|
DANGTOL
|
AS-03-007-015-002/216
(POPRAGAON)
|
0403007000NRG23281020220095074
|
28/10/2022
|
Jasada Pathak
|
0403007WL011767
|
Jasada Pathak
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589846
|
|
MRS JASADA PATHAK
|
()
|
|
55
|
DANGTOL
|
AS-03-007-015-002/221
(POPRAGAON)
|
0403007000NRG23281020220095051
|
28/10/2022
|
Manika Ray
|
0403007WL011765
|
Manika Ray
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589795
|
|
MRS MANIKA RAY
|
()
|
|
56
|
DANGTOL
|
AS-03-007-015-002/270
(POPRAGAON)
|
0403007000NRG23281020220095063
|
28/10/2022
|
Satya Medhi
|
0403007WL011766
|
Satya Medhi
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589789
|
|
MR SATYA MEDHI
|
()
|
|
57
|
DANGTOL
|
AS-03-007-015-003/42
(POPRAGAON)
|
0403007000NRG23281020220095035
|
28/10/2022
|
Machima Ray
|
0403007WL011763
|
Machima Ray
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589791
|
|
MRS MACHIMA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
58
|
DANGTOL
|
AS-03-007-015-001/231
(POPRAGAON)
|
0403007000NRG23281020220095070
|
28/10/2022
|
Kalindra Barman
|
0403007WL011767
|
Kalindra Barman
|
00662
|
BDBL0001311
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354589809
|
|
Kalindra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132820
|
132820
|
|
|
|
|
|
|
|