|
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-03-007-015-002/189
(POPRAGAON)
|
0403007000NRG23300720220060709
|
30/07/2022
|
Jitu Pathak
|
0403007WL006001
|
Jitu Pathak
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854498
|
|
Jitu Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-015-002/112
(POPRAGAON)
|
0403007000NRG23300720220060696
|
30/07/2022
|
Ahila Singha
|
0403007WL006001
|
Ahila Singha
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862854508
|
|
Ahila Singha
|
()
|
|
3
|
DANGTOL
|
AS-03-007-015-002/12
(POPRAGAON)
|
0403007000NRG23300720220060697
|
30/07/2022
|
Jali Das
|
0403007WL006001
|
Jali Das
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854535
|
|
Jali Das
|
()
|
|
4
|
DANGTOL
|
AS-03-007-015-002/135
(POPRAGAON)
|
0403007000NRG23300720220060699
|
30/07/2022
|
Bani Choudhury
|
0403007WL006001
|
Bani Choudhury
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854505
|
|
Bani Choudhury
|
()
|
|
5
|
DANGTOL
|
AS-03-007-015-002/148
(POPRAGAON)
|
0403007000NRG23300720220060702
|
30/07/2022
|
Charu Ray
|
0403007WL006001
|
Charu Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854500
|
|
Charu Ray
|
()
|
|
6
|
DANGTOL
|
AS-03-007-015-002/18
(POPRAGAON)
|
0403007000NRG23300720220060705
|
30/07/2022
|
Renuka Barman
|
0403007WL006001
|
Renuka Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854507
|
|
Renuka Barman
|
()
|
|
7
|
DANGTOL
|
AS-03-007-015-002/185
(POPRAGAON)
|
0403007000NRG23300720220060707
|
30/07/2022
|
Akani Ray
|
0403007WL006001
|
Akani Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854504
|
|
Akani Ray
|
()
|
|
8
|
DANGTOL
|
AS-03-007-015-002/193
(POPRAGAON)
|
0403007000NRG23300720220060713
|
30/07/2022
|
Lilabati Das
|
0403007WL006001
|
Lilabati Das
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862854501
|
|
Lilabati Das
|
()
|
|
9
|
DANGTOL
|
AS-03-007-015-002/195
(POPRAGAON)
|
0403007000NRG23300720220060716
|
30/07/2022
|
Jeuti Sutradhar
|
0403007WL006001
|
Jeuti Sutradhar
|
00177
|
IOBA0001292
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862854506
|
|
Jeuti Sutradhar
|
()
|
|
10
|
DANGTOL
|
AS-03-007-015-002/196
(POPRAGAON)
|
0403007000NRG23300720220060717
|
30/07/2022
|
Himani Das
|
0403007WL006001
|
Himani Das
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854503
|
|
Himani Das
|
()
|
|
11
|
DANGTOL
|
AS-03-007-015-002/198
(POPRAGAON)
|
0403007000NRG23300720220060719
|
30/07/2022
|
Shantali Das
|
0403007WL006001
|
Shantali Das
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862854534
|
|
Shantali Das
|
()
|
|
12
|
DANGTOL
|
AS-03-007-015-002/234
(POPRAGAON)
|
0403007000NRG23300720220060724
|
30/07/2022
|
Himani Ray
|
0403007WL006001
|
Himani Ray
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862854533
|
|
Himani Ray
|
()
|
|
13
|
DANGTOL
|
AS-03-007-015-002/4
(POPRAGAON)
|
0403007000NRG23300720220060726
|
30/07/2022
|
Babita Barman
|
0403007WL006001
|
Babita Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854502
|
|
Babita Barman
|
()
|
|
14
|
DANGTOL
|
AS-03-007-015-002/8
(POPRAGAON)
|
0403007000NRG23300720220060729
|
30/07/2022
|
Rumi Das
|
0403007WL006001
|
Rumi Das
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854499
|
|
Rumi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
15
|
DANGTOL
|
AS-03-007-015-002/107
(POPRAGAON)
|
0403007000NRG23300720220060693
|
30/07/2022
|
Himani Das
|
0403007WL006001
|
Himani Das
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862854516
|
|
Himani Das
|
()
|
|
16
|
DANGTOL
|
AS-03-007-015-002/107
(POPRAGAON)
|
0403007000NRG23300720220060692
|
30/07/2022
|
Kripa Das
|
0403007WL006001
|
Kripa Das
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
12/08/2022
|
|
3862854510
|
|
Kripa Das
|
()
|
|
17
|
DANGTOL
|
AS-03-007-015-002/11
(POPRAGAON)
|
0403007000NRG23300720220060694
|
30/07/2022
|
Biraj Das
|
0403007WL006001
|
Biraj Das
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862854531
|
|
Biraj Das
|
()
|
|
18
|
DANGTOL
|
AS-03-007-015-002/110
(POPRAGAON)
|
0403007000NRG23300720220060695
|
30/07/2022
|
Mohananda Singha
|
0403007WL006001
|
Mohananda Singha
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862854527
|
|
Mohananda Singha
|
()
|
|
19
|
DANGTOL
|
AS-03-007-015-002/135
(POPRAGAON)
|
0403007000NRG23300720220060698
|
30/07/2022
|
Tulen Choudhury
|
0403007WL006001
|
Tulen Choudhury
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862854526
|
|
Tulen Choudhury
|
()
|
|
20
|
DANGTOL
|
AS-03-007-015-002/148
(POPRAGAON)
|
0403007000NRG23300720220060701
|
30/07/2022
|
Modon Ray
|
0403007WL006001
|
Modon Ray
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
12/08/2022
|
|
3862854528
|
|
Modon Ray
|
()
|
|
21
|
DANGTOL
|
AS-03-007-015-002/18
(POPRAGAON)
|
0403007000NRG23300720220060704
|
30/07/2022
|
Pabitra Barman
|
0403007WL006001
|
Pabitra Barman
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862854514
|
|
Pabitra Barman
|
()
|
|
22
|
DANGTOL
|
AS-03-007-015-002/188
(POPRAGAON)
|
0403007000NRG23300720220060708
|
30/07/2022
|
Gojendra Pathak
|
0403007WL006001
|
Gojendra Pathak
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
12/08/2022
|
|
3862854529
|
|
Gojendra Pathak
|
()
|
|
23
|
DANGTOL
|
AS-03-007-015-002/191
(POPRAGAON)
|
0403007000NRG23300720220060711
|
30/07/2022
|
Rinku Ray
|
0403007WL006001
|
Rinku Ray
|
00354
|
PUNB0120100
|
229
|
229
|
Processed
|
12/08/2022
|
|
3862854515
|
|
Rinku Ray
|
()
|
|
24
|
DANGTOL
|
AS-03-007-015-002/193
(POPRAGAON)
|
0403007000NRG23300720220060712
|
30/07/2022
|
Bhaskar Das
|
0403007WL006001
|
Bhaskar Das
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
12/08/2022
|
|
3862854511
|
|
Bhaskar Das
|
()
|
|
25
|
DANGTOL
|
AS-03-007-015-002/203
(POPRAGAON)
|
0403007000NRG23300720220060720
|
30/07/2022
|
Shakuntala Ray
|
0403007WL006001
|
Shakuntala Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862854509
|
|
Shakuntala Ray
|
()
|
|
26
|
DANGTOL
|
AS-03-007-015-002/208
(POPRAGAON)
|
0403007000NRG23300720220060721
|
30/07/2022
|
Ranjit Barman
|
0403007WL006001
|
Ranjit Barman
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
12/08/2022
|
|
3862854525
|
|
Ranjit Barman
|
()
|
|
27
|
DANGTOL
|
AS-03-007-015-002/213
(POPRAGAON)
|
0403007000NRG23300720220060722
|
30/07/2022
|
Amitabh Pathak
|
0403007WL006001
|
Amitabh Pathak
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862854512
|
|
Amitabh Pathak
|
()
|
|
28
|
DANGTOL
|
AS-03-007-015-002/226
(POPRAGAON)
|
0403007000NRG23300720220060723
|
30/07/2022
|
Prasenjit Ray
|
0403007WL006001
|
Prasenjit Ray
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862854513
|
|
Prasenjit Ray
|
()
|
|
29
|
DANGTOL
|
AS-03-007-015-002/237
(POPRAGAON)
|
0403007000NRG23300720220060725
|
30/07/2022
|
Purnima Ray
|
0403007WL006001
|
Purnima Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862854532
|
|
Purnima Ray
|
()
|
|
30
|
DANGTOL
|
AS-03-007-015-002/8
(POPRAGAON)
|
0403007000NRG23300720220060728
|
30/07/2022
|
Dhruba Das
|
0403007WL006001
|
Dhruba Das
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862854530
|
|
Dhruba Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
31
|
DANGTOL
|
AS-03-007-015-002/14
(POPRAGAON)
|
0403007000NRG23300720220060700
|
30/07/2022
|
Laben Das
|
0403007WL006001
|
Laben Das
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862854522
|
|
MR LABEN DAS
|
()
|
|
32
|
DANGTOL
|
AS-03-007-015-002/165
(POPRAGAON)
|
0403007000NRG23300720220060703
|
30/07/2022
|
Dharmendra Ray
|
0403007WL006001
|
Dharmendra Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854520
|
|
MR DHARMENDRA RAY
|
()
|
|
33
|
DANGTOL
|
AS-03-007-015-002/182
(POPRAGAON)
|
0403007000NRG23300720220060706
|
30/07/2022
|
Rakesh Choudhury
|
0403007WL006001
|
Rakesh Choudhury
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854524
|
|
MR RAKESH CHOUDHURY
|
()
|
|
34
|
DANGTOL
|
AS-03-007-015-002/189
(POPRAGAON)
|
0403007000NRG23300720220060710
|
30/07/2022
|
Kamal Pathak
|
0403007WL006001
|
Kamal Pathak
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854519
|
|
MR KAMAL PATHAK
|
()
|
|
35
|
DANGTOL
|
AS-03-007-015-002/194
(POPRAGAON)
|
0403007000NRG23300720220060714
|
30/07/2022
|
Akhil Singha
|
0403007WL006001
|
Akhil Singha
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862854521
|
|
MR AKHIL SINGHA
|
()
|
|
36
|
DANGTOL
|
AS-03-007-015-002/194
(POPRAGAON)
|
0403007000NRG23300720220060715
|
30/07/2022
|
Kaniska Singha
|
0403007WL006001
|
Kaniska Singha
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854523
|
|
MR KANISKA SINGHA
|
()
|
|
37
|
DANGTOL
|
AS-03-007-015-002/197
(POPRAGAON)
|
0403007000NRG23300720220060718
|
30/07/2022
|
Biju Das
|
0403007WL006001
|
Biju Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854517
|
|
MR BIJU DAS
|
()
|
|
38
|
DANGTOL
|
AS-03-007-015-002/55
(POPRAGAON)
|
0403007000NRG23300720220060727
|
30/07/2022
|
Rinku Kumar Das
|
0403007WL006001
|
Rinku Kumar Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862854518
|
|
MR RINKU KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|