Annexure-II

2nd Time Rectified PAY ADVICE for MDM FUND TRANSFER regarding the Honorarium of Cook-Cum-Helper for the month of
additional 02 months for the year 2020-2021 (Pry & SSK) through respective MDM Bank A/C of Cook-Cum-Helper under Chandipur
Dev. Block
Amount (in Name of the Cook Bank name in
Sl. No. Account No. in full Branch name IFS Code School Name Remarks
Rs.) cum Helper full

Punb National Math Chandipur

1 3000.00 0692010165075 Osia Bibi Branch PUNB0069220 Babuia Dakshin Palli SSK
Bank
Malati Rani Punb National Math Chandipur
2 3000.00 0692010313100 Branch PUNB0069220 Babuia St. Plan Pry. School
Mandal Bank
Punb National Math Chandipur Baishyachak Iswarchandra
3 3000.00 0692010319904 Namita Das Branch PUNB0069220 SSK
Bank
Punb National Math Chandipur Baishyachak Iswarchandra
4 3000.00 0692010319898 Alpana Samanta Branch PUNB0069220 SSK
Bank
Punb National Math Chandipur
5 3000.00 0692010309189 Chabi Dhara Branch PUNB0069220 Baishyachak Pry. School
Bank
Punb National Math Chandipur
6 3000.00 0692010309103 Bhabani Ghorai Branch PUNB0069220 Baishyachak Pry. School
Bank
Punb National Math Chandipur Baraghuni Board Primary
7 3000.00 0692010310369 Putul Dolai Branch PUNB0069220 School
Bank
Punb National Math Chandipur Baraghuni Board Primary
8 3000.00 0692010117883 Lalita Das PUNB0069220
Bank Branch School
Punb National Math Chandipur Baraghuni Shibrambarh
9 3000.00 0692010316255 Tanushree Maity PUNB0069220
Bank Branch S.P. Pry. School
Punb National Math Chandipur Baraghuni Shibrambarh
10 3000.00 0692010270960 Mamata Ghorai Branch PUNB0069220
Bank S.P. Pry. School
Punb National Math Chandipur Baraghuni Shibrambarh
11 3000.00 0692010131698 Gita Rani Giri Branch PUNB0069220
Bank S.P. Pry. School
Punb National Math Chandipur Barahachandi Ma Chandi
12 3000.00 0692010301084 Kalyani Maity Branch PUNB0069220
Bank Sishu Siksha Kendra
Puspa Rani Punb National Math Chandipur Barbanki State Plan Primary
13 3000.00 0692010308854 Branch PUNB0069220 School
Acharya Bank
Punb National Math Chandipur Barbanki State Plan Primary
14 3000.00 0692010434331 Putul Pramanik Branch PUNB0069220 School
Bank
 Amount (in Name of the Cook Bank name in
Sl. No. Account No. in full Branch name IFS Code School Name Remarks
Rs.) cum Helper full

Punb National Math Chandipur Bhairabpur Baradamayee

15 3000.00 0692010111396 Kalpana Giri Branch PUNB0069220 Primary School
Bank
Punb National Math Chandipur Bhairabpur Baradamayee
16 3000.00 0692010311557 Alpana Mandal Branch PUNB0069220 Primary School
Bank
Punb National Math Chandipur
17 3000.00 0692010326421 Dipti Das Branch PUNB0069220 Bhuniabarh Pry. School
Bank
Punb National Math Chandipur Brindabanpur (M) B.S.
18 3000.00 0692010176834 Manasi Mandal Branch PUNB0069220
Bank Primary School
Punb National Math Chandipur Brindabanpur (M) B.S.
19 3000.00 0692010177601 Kalpana Jana Branch PUNB0069220
Bank Primary School
Punb National Math Chandipur Brindabanpur L.N. Pry.
20 3000.00 0692010313094 Sumitra Rani Jana Branch PUNB0069220
Bank School
Punb National Math Chandipur Brindabanpur L.N. Pry.
21 3000.00 0692010313087 Parul Pandit PUNB0069220
Bank Branch School
Punb National Math Chandipur Brindabanpur Spl. Pry.
22 3000.00 0692010175552 Arati Maiti PUNB0069220
Bank Branch School
Punb National Math Chandipur Brindabanpur Spl. Pry.
23 3000.00 0692010176141 Mukti Rani Shaw Branch PUNB0069220
Bank School
Punb National Math Chandipur Chandipur Sri Ramkrishna
24 3000.00 0692010317306 Anjali Pradhan Branch PUNB0069220
Bank Adarsha Pry. Schoo
Punb National Math Chandipur Chandipur Sri Ramkrishna
25 3000.00 0692010302081 Rekha Pradhan Branch PUNB0069220 Adarsha Pry. School
Bank
Punb National Math Chandipur Chandipur Sri Ramkrishna
26 3000.00 0692010137225 Kalpana Bera Branch PUNB0069220 Adarsha Pry. School
Bank
Punb National Math Chandipur Chandipur Vidyasagar
27 3000.00 0692010126243 Khuku Rani Das Branch PUNB0069220
Bank SSK, Chandipur
Sandhyarani Punb National Math Chandipur Chandipur Vidyasagar
28 3000.00 0692010120999 Branch PUNB0069220
Maity Bank SSK, Chandipur
Punb National Math Chandipur Chintamonipur Special
29 3000.00 0692010261272 Jamuna Pradhan Branch PUNB0069220 Primay School
Bank
Punb National Math Chandipur Chintamonipur Special
30 3000.00 0692010124003 Radharani Jana Branch PUNB0069220 Primay School
Bank
 Amount (in Name of the Cook Bank name in
Sl. No. Account No. in full Branch name IFS Code School Name Remarks
Rs.) cum Helper full

Punb National Math Chandipur Chintamonipur Sukanta

31 3000.00 0692010105718 Purnima Jana Branch PUNB0069220 Smriti Sishu Siksha Kendra
Bank
Puspa Rani Punb National Math Chandipur Chintamonipur Sukanta
32 3000.00 0692010248327 PUNB0069220
Pradhan Bank Branch Smriti Sishu Siksha Kendra
Punb National Math Chandipur Chunkhabari Hari Mandir
33 3000.00 0692010311229 Khuku Jana Branch PUNB0069220 S.S.K.
Bank
Punb National Math Chandipur Chunkhabari Hari Mandir
34 3000.00 0692010139625 Kalyani Das Branch PUNB0069220 S.S.K.
Bank
Punb National Math Chandipur De-Kashimpur Uttar Purba
35 3000.00 0692010272353 Dipti Das Branch PUNB0069220
Bank Palli SSK
Punb National Math Chandipur Dhusia Maktab
36 3000.00 0692010164948 Rasida Bibi Branch PUNB0069220 Pry.Vidyalaya
Bank
Purnima Rani Punb National Math Chandipur
37 3000.00 0692010310703 Branch PUNB0069220 Dhusia Prahallad Pry. School
Samanta Bank
Punb National Math Chandipur
38 3000.00 0692010310628 Sankari Jana PUNB0069220 Dhusia Prahallad Pry. School
Bank Branch
Punb National Math Chandipur
39 3000.00 0692010328777 Shibani Jhulki Branch PUNB0069220 Dibakarpur Ma Kali SSK
Bank
Punb National Math Chandipur
40 3000.00 0692010111030 Malati Sahoo Branch PUNB0069220 Erashal D.S.A. Vidyapith
Bank
Punb National Math Chandipur
41 3000.00 0692010316231 Mithu Maity Branch PUNB0069220 Erashal D.S.A. Vidyapith
Bank
Punb National Math Chandipur
42 3000.00 0692010259873 Putul Rani Maity Branch PUNB0069220 Erashal D.S.A. Vidyapith
Bank
Punb National Math Chandipur Erashal Madhya Palli
43 3000.00 0692010112203 Sumana Dolai Branch PUNB0069220 Vivekananda SSK
Bank
Will be new
Erashal Madhya Palli Vivekananda
44 0.00 SSK
added ( Roll
-27)

Punb National Math Chandipur Erashal Saradamoyee New

45 3000.00 0692010242554 Shyamali Pal Branch PUNB0069220
Bank Pry. School
Punb National Math Chandipur Erashal Saradamoyee New
46 3000.00 0692010308489 Basanti Pal Branch PUNB0069220
Bank Pry. School
 Amount (in Name of the Cook Bank name in
Sl. No. Account No. in full Branch name IFS Code School Name Remarks
Rs.) cum Helper full

Punb National Math Chandipur Erashal Saradamoyee New

47 3000.00 0692010301206 Shyamali Giri Branch PUNB0069220
Bank Pry. School
Punb National Math Chandipur Gholda Debendra Smriti Pry.
48 3000.00 0692010314244 Kanan Pradhan Branch PUNB0069220 School
Bank
Punb National Math Chandipur Gholda Debendra Smriti Pry.
49 3000.00 0692010314251 Jharna Bangal Branch PUNB0069220 School
Bank
Punb National Math Chandipur
50 3000.00 0692010311618 Parbati Jana Branch PUNB0069220 Gobardhanpur Bd. Pry School
Bank
Punb National Math Chandipur
51 3000.00 0692010309035 Pampa Manna Branch PUNB0069220 Gobardhanpur Bd. Pry School
Bank
Punb National Math Chandipur
52 3000.00 0692010310406 Kalpana Manna PUNB0069220 Gobardhanpur Bd. Pry School
Bank Branch
Punb National Math Chandipur
53 3000.00 0692010311564 Suchitra Maiti PUNB0069220 Gomutha Spl. Pry. School
Bank Branch
Punb National Math Chandipur
54 3000.00 0692010310727 Gayatri Mishra Branch PUNB0069220 Gomutha Spl. Pry. School
Bank
Punb National Math Chandipur
55 3000.00 0692010109903 Gouri Hait Branch PUNB0069220 Gomutha Spl. Pry. School
Bank
Punb National Math Chandipur
56 3000.00 0692010276030 Shibani Jana Branch PUNB0069220 Gomutha Bd. Pry. School
Bank
Punb National Math Chandipur
57 3000.00 0692010312585 Aparna Pal Branch PUNB0069220 Gomutha Bd. Pry. School
Bank
Punb National Math Chandipur
58 3000.00 0692010310819 Purnima Maity Branch PUNB0069220 Harikhali Matangini S.S.K.
Bank
Punb National Math Chandipur
59 3000.00 0692010310772 Minati Kar Branch PUNB0069220 Harikhali Matangini S.S.K.
Bank
Punb National Math Chandipur
60 3000.00 0692010316613 Anju Das Branch PUNB0069220 Jalpai Grd.- 1 Pry. School
Bank
Punb National Math Chandipur
61 3000.00 0692010317405 Gouri Das Branch PUNB0069220 Jalpai Grd.- 1 Pry. School
Bank
Punb National Math Chandipur
62 3000.00 0692010311410 Bani Das Branch PUNB0069220 Jalpai Grd.- 2 Pry. School
Bank
 Amount (in Name of the Cook Bank name in
Sl. No. Account No. in full Branch name IFS Code School Name Remarks
Rs.) cum Helper full

Punb National Math Chandipur

63 3000.00 0692010135030 Durga Rani Das Branch PUNB0069220 Jalpai Grd.- 2 Pry. School
Bank
Punb National Math Chandipur
64 3000.00 0692010271172 Minu Das Branch PUNB0069220 Kadamtala Bd. Pry. School
Bank
Punb National Math Chandipur
65 3000.00 0692010310758 Aloklata Maity Branch PUNB0069220 Kadamtala Bd. Pry. School
Bank
Lakshmi Rani Punb National Math Chandipur Kakilakhali C.M. Spl. Pry.
66 3000.00 0692010110380 Branch PUNB0069220
Ghorai Bank School
Punb National Math Chandipur Kakilakhali C.M. Spl. Pry.
67 3000.00 0692010317528 Ashalata Shit Branch PUNB0069220
Bank School
Manika Rani Punb National Math Chandipur
68 3000.00 0692010288439 Branch PUNB0069220 Khagda Board Pry. School
Mishra Bank
Punb National Math Chandipur Kharigeria Pareshnath Pry.
69 3000.00 0692010311908 Usha Rani Das PUNB0069220
Bank Branch School
Punb National Math Chandipur Kharigeria Pareshnath Pry.
70 3000.00 0692010311915 Manju Rani bera Branch PUNB0069220
Bank School
Punb National Math Chandipur
71 3000.00 0692010310215 Kanaklata Gayen Branch PUNB0069220 Kotalpur S.S.K.
Bank
Punb National Math Chandipur
72 3000.00 0692010312578 Sahadebi Gayen Branch PUNB0069220 Kotalpur S.S.K.
Bank
Punb National Math Chandipur
73 3000.00 0692010308625 Namita Rani Bera Branch PUNB0069220 Kotebarh S.P. Pry. School
Bank
Punb National Math Chandipur
74 3000.00 0692010112399 Usha Rani Das Branch PUNB0069220 Kutchgeria Pry. School
Bank
Punb National Math Chandipur
75 3000.00 0692010326476 Shipra Maity Branch PUNB0069220 Kutchgeria Pry. School
Bank
Punb National Math Chandipur Muradpur Muslim Palli
76 3000.00 0692010311366 Ila Parua Branch PUNB0069220 S.S.K.
Bank
Punb National Math Chandipur Muradpur Muslim Palli
77 3000.00 0692010311373 Rabia Bibi Branch PUNB0069220 S.S.K.
Bank
Punb National Math Chandipur Nandapur 1 No. Bd.
78 3000.00 0692010303460 Asima Roy Branch PUNB0069220
Bank Prathamik Vidyalaya
 Amount (in Name of the Cook Bank name in
Sl. No. Account No. in full Branch name IFS Code School Name Remarks
Rs.) cum Helper full

Punb National Math Chandipur Nandapur 1 No. Bd.

79 3000.00 0692010301497 Kabita Roy Branch PUNB0069220 Prathamik Vidyalaya
Bank
Punb National Math Chandipur Nandapur 1 No. Bd.
80 3000.00 0692010301169 Jharna Roy Branch PUNB0069220 Prathamik Vidyalaya
Bank
Punb National Math Chandipur Nandapur Arya Board Pry.
81 3000.00 0692010312790 Arati Gayen Branch PUNB0069220 School
Bank
Punb National Math Chandipur Nandapur Arya Board Pry.
82 3000.00 0692010294584 Gita Rani Pati Branch PUNB0069220
Bank School
Punb National Math Chandipur Nandapur Arya Board Pry.
83 3000.00 0692010378888 Sandhaya Das Branch PUNB0069220 School
Bank
Punb National Math Chandipur Nandapur Charka Para Tara
84 3000.00 0692010280785 Manjushri Maiti Branch PUNB0069220
Bank Ma Sishu Siksha Kendra

Punb National Math Chandipur Nandapur Charka Para Tara

85 3000.00 0692010312028 Gita Rani Jana Branch PUNB0069220 Ma Sishu Siksha Kendra
Bank
Punb National Math Chandipur Nandapur Guria Para Gobinda
86 3000.00 0692010259200 Ujjwala Ray Branch PUNB0069220 Smriti Sishu Siksha Kendra
Bank
Punb National Math Chandipur Nandapur Guria Para Gobinda
87 3000.00 0692010308809 Gouri Maity Branch PUNB0069220 Smriti Sishu Siksha Kendra
Bank
Punb National Math Chandipur Nandapur No.-2 Prathamik
88 3000.00 0692010233842 Dipti Pradhan Branch PUNB0069220 Bidyalaya
Bank
Punb National Math Chandipur Nandapur Uttar Polli Netaji
89 3000.00 0692010117807 Kakali Samanta Branch PUNB0069220
Bank SSK
Matangini Punb National Math Chandipur Nandapur Uttar Polli Netaji Pending owing
90 0.00 0692010140737 Branch PUNB0069220
Samanta Bank SSK to died on
14.02.2021

Sakti Rani Punb National Math Chandipur Nandapur West Pry.

91 3000.00 0692010308946 Branch PUNB0069220
Khanra Bank School
Punb National Math Chandipur Nandapur West Pry.
92 3000.00 0692010308953 Manju Khanra PUNB0069220
Bank Branch School
Punb National Math Chandipur Nateswarichak Ma Manasa
93 3000.00 0692010311847 Sila Santra PUNB0069220
Bank Branch SSK
Punb National Math Chandipur Nateswarichak Ma Manasa
94 3000.00 0692010311830 Rekha Mandal Branch PUNB0069220
Bank SSK
 Amount (in Name of the Cook Bank name in
Sl. No. Account No. in full Branch name IFS Code School Name Remarks
Rs.) cum Helper full

Punb National Math Chandipur

95 3000.00 0692010233705 Arati Karan Branch PUNB0069220 Pichalda C.S. Pry. School
Bank
Punb National Math Chandipur Rampur Special Primary
96 3000.00 0692010301862 Gita Rani Das Branch PUNB0069220 School
Bank
Punb National Math Chandipur Rampur Special Primary
97 3000.00 0692010315920 Sagarika Pandit Branch PUNB0069220 School
Bank
Punb National Math Chandipur
98 3000.00 0692010327718 Kalyani Giri Branch PUNB0069220 Raypur Gagan Pry. School
Bank
Punb National Math Chandipur
99 3000.00 0692010112479 Mridula Santra Branch PUNB0069220 Raypur Gagan Pry. School
Bank
Punb National Math Chandipur
100 3000.00 0692010327688 Krishna Bera PUNB0069220 Raypur Gagan Pry. School
Bank Branch
Punb National Math Chandipur
101 3000.00 0692010404075 Puspa Rani Santra PUNB0069220 Raypur Gagan Pry. School
Bank Branch
Punb National Math Chandipur Santrabarh Tapsil Pry.
102 3000.00 0692010313803 Barnali Barman Branch PUNB0069220
Bank School
Punb National Math Chandipur Santrabarh Tapsil Pry.
103 3000.00 0692010313797 Minati Barman Branch PUNB0069220
Bank School
Punb National Math Chandipur
104 3000.00 0692010117463 Kajal Manna Branch PUNB0069220 Sashiganj Bd. Pry. School
Bank
Punb National Math Chandipur
105 3000.00 0692010302166 Bhabani Das Branch PUNB0069220 Sashiganj Bd. Pry. School
Bank
Punb National Math Chandipur
106 3000.00 0692010120395 Annapurna Das Branch PUNB0069220 Sashiganj Bd. Pry. School
Bank
Punb National Math Chandipur Shibrambarh Muslim Polli
107 3000.00 0692010311991 Mansura Bibi Branch PUNB0069220
Bank S.S.K.
Punb National Math Chandipur Shibrambarh Muslim Polli
108 3000.00 0692010311649 Sakila Bibi Branch PUNB0069220
Bank S.S.K.
Punb National Math Chandipur Shuklalchak Kshudiram
109 3000.00 0692010110901 Usharani Bera Branch PUNB0069220
Bank SSK
Punb National Math Chandipur Shuklalchak Kshudiram
110 3000.00 0692010308045 Sumitra Samanta PUNB0069220
Bank Branch SSK
 Amount (in Name of the Cook Bank name in
Sl. No. Account No. in full Branch name IFS Code School Name Remarks
Rs.) cum Helper full

Punb National Math Chandipur

111 3000.00 0692010308113 Menaka Bera Branch PUNB0069220 Suklalchak New Prmary
Bank
Punb National Math Chandipur
112 3000.00 0692010274302 Gouri Pramanik Branch PUNB0069220 Suklalchak New Prmary
Bank
Punb National Math Chandipur
113 3000.00 0692010308908 Mamata Samanta Branch PUNB0069220 Sultanpur D.P. Pry. School
Bank
Punb National Math Chandipur
114 3000.00 0692010308939 Pratima Sahu Branch PUNB0069220 Sultanpur D.P. Pry. School
Bank
Sumita Maity Punb National Math Chandipur Ururi Baidyanath Primary
115 3000.00 0692010385190 Branch PUNB0069220 School
(Das) Bank
Punb National Math Chandipur Ururi Baidyanath Primary
116 3000.00 0692010123372 Chhabi Jana Branch PUNB0069220 School
Bank
Punb National Math Chandipur Ururi Baidyanath Primary
117 3000.00 0692010248051 Barnali Shit PUNB0069220
Bank Branch School
Punb National Math Chandipur
118 3000.00 0692010310901 Sefali Rani Maji PUNB0069220 Usmanpur Brd. Pry. School
Bank Branch
Punb National Math Chandipur
119 3000.00 0692010310635 Ganga Das Branch PUNB0069220 Usmanpur Brd. Pry. School
Bank
Punb National Bajaberia Nivedita Sishu
120 3000.00 1047010133981 Usha Rani Das Narghat Branch PUNB0104720 Siksha Kendra
Bank
Punb National Bajaberia Nivedita Sishu
121 3000.00 1047010237758 Krishna Rani Patra Narghat Branch PUNB0104720 Siksha Kendra
Bank
Punb National Bhagwankhali 2nd part
122 3000.00 1047010257206 Jayashree Maity Narghat Branch PUNB0104720
Bank Dakshin Polli SSK
Punb National Bhagwankhali Gd.-2
123 3000.00 1047010216753 Kanchan Bala Seth Narghat Branch PUNB0104720
Bank Primary School
Punb National Bhagwankhali Gd.-2
124 3000.00 1047010232760 Sova Rani Jana Narghat Branch PUNB0104720
Bank Primary School
1047010104848 Punb National Bhagwankhali Grade-I Pry.
125 3000.00 Kabita Maity Narghat Branch PUNB0104720 School
Bank
1047010103905 Punb National Bhagwankhali Grade-I Pry.
126 3000.00 Gita Dingal Narghat Branch PUNB0104720
Bank School
 Amount (in Name of the Cook Bank name in
Sl. No. Account No. in full Branch name IFS Code School Name Remarks
Rs.) cum Helper full

Punb National Bhagwankhali Grade-I Pry.

127 3000.00 1047010103991 Jhumari Samanta Narghat Branch PUNB0104720
Bank School
Puspa Rani Punb National Bhagwankhali New Pry.
128 3000.00 1047010245159 Narghat Branch PUNB0104720
Samanta Bank School
Tara Rani Punb National Bhagwankhali New Pry.
129 3000.00 1047010230582 Narghat Branch PUNB0104720
Samanta Bank School

Punb National Bijoy Maitychak Mother

130 3000.00 1047010160385 Abha Rani Sana Narghat Branch PUNB0104720
Bank Teresa Sishu Siksha Kendra

Punb National Bijoy Maitychak Mother

131 3000.00 1047010103698 Sandhya Maity Narghat Branch PUNB0104720 Teresa Sishu Siksha Kendra
Bank
Punb National
132 3000.00 1047010235051 Namita Samanta Narghat Branch PUNB0104720 Bishalchak SSK
Bank
Punb National
133 3000.00 1047010213752 Rekha Rani Bera Narghat Branch PUNB0104720 Bishalchak SSK
Bank
Punb National
134 3000.00 1047010239813 Shibani Manna Narghat Branch PUNB0104720 Chaknan Primary School
Bank
Punb National
135 3000.00 1047010133027 Gita Manna Narghat Branch PUNB0104720 Chaknan Primary School
Bank
Punb National
136 3000.00 1047010239547 Pratima Manna Narghat Branch PUNB0104720 Chaknan Primary School
Bank
Madhumita Punb National Chakpurulia Spl. Pry.
137 3000.00 1047010257954 Narghat Branch PUNB0104720
Ghorai Bank School
Lakshmi Rani Punb National Chakpurulia Spl. Pry.
138 3000.00 1047010103608 Narghat Branch PUNB0104720
Samanta Bank School
Gouri Rani Punb National
139 3000.00 1047010246545 Narghat Branch PUNB0104720 Gajipur Pry. School
Mondal Bank
Punb National
140 3000.00 1047010242899 Jahanara Bibi Narghat Branch PUNB0104720 Gajipur Pry. School
Bank
Punb National
141 3000.00 1047010103981 Pravati Maity Narghat Branch PUNB0104720 Gopalpur Sishu SikshaKendra
Bank
 Amount (in Name of the Cook Bank name in
Sl. No. Account No. in full Branch name IFS Code School Name Remarks
Rs.) cum Helper full

Punb National
142 3000.00 1047010103977 Rina Maity Narghat Branch PUNB0104720 Gopalpur Sishu SikshaKendra
Bank
Lakshmi Rani Punb National Kandapasara Matangini
143 3000.00 1047010224246 Narghat Branch PUNB0104720
Pradhan Bank S.S.K.
Panchami Punb National Kandapasara Matangini
144 3000.00 1047010226981 Narghat Branch PUNB0104720
Pradhan Bank S.S.K.
Punb National Kandapasara Prasanna
145 3000.00 1047010178365 Sandhya Manna Narghat Branch PUNB0104720
Bank Smriti Pry. School
Punb National Kandapasara Prasanna
146 3000.00 1047010275330 Gita Rani Santra Narghat Branch PUNB0104720
Bank Smriti Pry. School
Punb National Kayalchak Phanibhusan
147 3000.00 1047010236966 Kajalrani Barik Narghat Branch PUNB0104720
Bank Spl. Pry. School
Punb National Kayalchak Phanibhusan
148 3000.00 1047010108362 Gouri Das Narghat Branch PUNB0104720
Bank Spl. Pry. School
Punb National
149 3000.00 1047010188647 Sulekha Kar Narghat Branch PUNB0104720 Kayalchak S.S.K.
Bank
Punb National
150 3000.00 1047010107061 Namita Paruya Narghat Branch PUNB0104720 Kayalchak S.S.K.
Bank
Punb National
151 3000.00 1047010178655 Sumita Jana Narghat Branch PUNB0104720 Khagda Board Pry. School
Bank
Chhabi Rani Punb National
152 3000.00 1047010196314 Narghat Branch PUNB0104720 Khagda Board Pry. School
Mishra Bank
Punb National
153 3000.00 1047010256964 Sumitra Mandal Narghat Branch PUNB0104720 Khagda Purba Palli SSK
Bank
Punb National
154 3000.00 1047010256971 Sonali Dhara Narghat Branch PUNB0104720 Khagda Purba Palli SSK
Bank
Punb National Korekhali Board Primary
155 3000.00 1047010106327 Sulekha Santra Narghat Branch PUNB0104720
Bank School
Punb National Korekhali Board Primary
156 3000.00 1047010106330 Anjali Maiti Narghat Branch PUNB0104720
Bank School
Punb National Korekhali Board Primary
157 3000.00 1047010237451 Jyotshna Maiti Narghat Branch PUNB0104720
Bank School
 Amount (in Name of the Cook Bank name in
Sl. No. Account No. in full Branch name IFS Code School Name Remarks
Rs.) cum Helper full

Punb National Magrajpur Vidyasagar

158 3000.00 1047010254755 Namita Mal Narghat Branch PUNB0104720
Bank S.S.K.
 Amount (in Name of the Cook Bank name in
Sl. No. Account No. in full Branch name IFS Code School Name Remarks
Rs.) cum Helper full

Punb National Magrajpur Vidyasagar

159 3000.00 1047010248273 Kajal Singha Narghat Branch PUNB0104720
Bank S.S.K.
Punb National
160 3000.00 1047010162469 Sulata Maity Narghat Branch PUNB0104720 Narghat Board Primary
Bank
Punb National
161 3000.00 1047010223188 Shrabanti Manna Narghat Branch PUNB0104720 Narghat Board Primary
Bank
Will be new
162 0.00 Narghat Board Primary added
Punb National Osmanpur Gandhi Smriti
163 3000.00 1047010331715 Radharani Sau Narghat Branch PUNB0104720
Bank Nimna Buniyadi Vidyalaya
Anjali Rani Punb National Osmanpur Gandhi Smriti
164 3000.00 1047010246101 Narghat Branch PUNB0104720
Bhowmik Bank Nimna Buniyadi Vidyalaya
Punb National Purba Birampur sishu Siksha
165 3000.00 1047010104188 Kajal Muda Narghat Branch PUNB0104720
Bank Kendra
Punb National Purba Birampur sishu Siksha
166 3000.00 1047010103553 Aruna Sau Narghat Branch PUNB0104720
Bank Kendra
Punb National Radhaganj T.N. Pry.
167 3000.00 1047010112741 Sujata Mandal Narghat Branch PUNB0104720
Bank School
Punb National Radhaganj T.N. Pry.
168 3000.00 1047010106450 Ganga Bag Narghat Branch PUNB0104720
Bank School
Radhaganj T.N. Pry. Will be new
169 0.00
School added

Punb National Rajarampur Vibekananda

170 3000.00 1047010197854 Arati Mandal Narghat Branch PUNB0104720
Bank S.S.K.
Punb National Rajarampur Vibekananda
171 3000.00 1047010194143 Bandana Dolai Narghat Branch PUNB0104720 S.S.K.
Bank

Total 501000.00

Rupees Five Lakh One Thousand only.

 Amount (in Name of the Cook Bank name in
Sl. No. Account No. in full Branch name IFS Code School Name Remarks
Rs.) cum Helper full

Assistant Accountant,MDM Block Development Officer

Chandipur Dev. Block Chandipur Dev. Block
 Annexure-II
2nd Time Rectified PAY ADVICE for MDM FUND TRANSFER regarding the Honorarium of Cook-Cum-Helper for the month of
additional 02 months for the year 2020-2021 (Pry & SSK) through respective MDM Bank A/C of Cook-Cum-Helper under
Chandipur Dev. Block

Amount (in Name of the Cook

Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

Abasbari Special Primary Already paid

1 0.00 22363473017 Nilima Jana Indian Bank Hanschara Branch IDIB000H527 School
vide memo no.
632 dt.
26.02.2021

Abasbari Special Primary Already paid

2 0.00 50217059887 Minati Karmakar Indian Bank Hanschara Branch IDIB000H527 School
vide memo no.
632 dt.
26.02.2021

Akhuabari Vivekananda Already paid

3 0.00 59032929255 Krishna Das Indian Bank Hanschara Branch IDIB000H527 vide memo no.
SSK 632 dt.
26.02.2021

Already paid
4 0.00 50225495869 Kajal Maity Indian Bank Chowkhali Branch IDIB000C616 Arjibar Ram Mohan S.S.K. vide memo no.
632 dt.
26.02.2021

Smt. Pushpa Rani Ashutiyabarh Janaki Pry. Already paid

5 0.00 5241019026807 B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB vide memo no.
Jana School 632 dt.
26.02.2021

Ashutiyabarh Janaki Pry. Already paid

6 0.00 5241019030138 Sonali Hait B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB vide memo no.
School 632 dt.
26.02.2021

Atattar Haracharan Pry. Already paid

7 0.00 22394218131 Tapati Bera Indian Bank Chowkhali Branch IDIB000C616 School
vide memo no.
632 dt.
26.02.2021

Atattar Haracharan Pry. Already paid

8 0.00 59019984021 Aparna Maiti Indian Bank Chowkhali Branch IDIB000C616 School
vide memo no.
632 dt.
26.02.2021
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

Atattar Haracharan Pry. Already paid

9 0.00 59019984189 Dipali Mal Indian Bank Chowkhali Branch IDIB000C616 School
vide memo no.
632 dt.
26.02.2021
Already paid
vide memo no.
10 0.00 22394218244 Dipali Maity Indian Bank Chowkhali Branch IDIB000C616 Atattar Tapsil SSK 632 dt.
26.02.2021
Already paid
vide memo no.
11 0.00 22394219757 Suniti Ghorai Indian Bank Chowkhali Branch IDIB000C616 Atattar Tapsil SSK 632 dt.
26.02.2021

Babuia Dakshin Palli Already paid

12 0.00 35219975890 Manoyara Bibi S.B.I S.B.I. ,Chandipur SBIN0011387 vide memo no.
SSK 632 dt.
26.02.2021

Already paid
13 0.00 5241019025358 Purnalakshmi Das B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Babuia St. Plan Pry. School vide memo no.
632 dt.
26.02.2021

Already paid
14 0.00 5241019025385 Krishna Dobe B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Babuia St. Plan Pry. School vide memo no.
632 dt.
26.02.2021

Balabhadrapur Bd. Pry. Already paid

15 0.00 50217941485 Kabita Karan Indian Bank Hanschara Branch IDIB000H527 School
vide memo no.
632 dt.
26.02.2021

SBIN0011387 Balabhadrapur Bd. Pry. Already paid

16 0.00 11843642788 Bhabani Bera S.B.I S.B.I. ,Chandipur
School
vide memo no.
632 dt.
26.02.2021

Balibarh Buniyadi Already paid

17 0.00 50191235758 Alpana Duari Indian Bank Chowkhali Branch IDIB000C616 vidyalaya
vide memo no.
632 dt.
26.02.2021

Balibarh Buniyadi Already paid

18 0.00 50221066990 Manju Rani Jana Indian Bank Chowkhali Branch IDIB000C616 vidyalaya
vide memo no.
632 dt.
26.02.2021

Bamunara Shitala Pry. Already paid

19 0.00 5241029000407 Lakshmi Mirda B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB vide memo no.
School 632 dt.
26.02.2021
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

Bamunara Shitala Pry.

20 3000.00 5241029000408 Puspa Bhuniua B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Payment made
School additional 02
months F/Y 20
-.21

21 0.00
Bamunara Shitala Pry. Will be
School new added

Bankaboalia Spl. Pry. Already paid

22 0.00 50231420033 Krishna Das Indian Bank Srikrishnapur Branch IDIB000S672 vide memo no.
School 632 dt.
26.02.2021

Bankaboalia Spl. Pry. Already paid

23 0.00 50231504752 Jyotshna Kamila Indian Bank Srikrishnapur Branch IDIB000S672 vide memo no.
School 632 dt.
26.02.2021

Bansgora Bhagwan Smriti Already paid

24 0.00 59020714209 Shyamali Pramanik Indian Bank Hanschara Branch IDIB000H527 Pry. School
vide memo no.
632 dt.
26.02.2021

Bansgora Bhagwan Smriti Already paid

25 0.00 59029121798 Minati Adak Indian Bank Hanschara Branch IDIB000H527 Pry. School
vide memo no.
632 dt.
26.02.2021

Baradaulatpur Spl. Pry. Already paid

26 0.00 22394213585 Kalpana Das Indian Bank Chowkhali Branch IDIB000C616 School
vide memo no.
632 dt.
26.02.2021

Baradaulatpur Spl. Pry. Already paid

27 0.00 22394214986 Manika Acharya Indian Bank Chowkhali Branch IDIB000C616 School
vide memo no.
632 dt.
26.02.2021

Smriti Rekha Baram Joychandi Primary Already paid

28 0.00 50217074566 Indian Bank Hanschara Branch IDIB000H527 School
vide memo no.
Pradhan 632 dt.
26.02.2021

Baram Joychandi Primary Already paid

29 0.00 50217070902 Lakshi Rani Maiti Indian Bank Hanschara Branch IDIB000H527 School
vide memo no.
632 dt.
26.02.2021
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

Baram Joychandi Primary Already paid

30 0.00 50217069635 Babita Dhauriya Indian Bank Hanschara Branch IDIB000H527 School
vide memo no.
632 dt.
26.02.2021

Already paid
31 0.00 59034933054 Alpana Giri Indian Bank Chowkhali Branch IDIB000C616 Batkichak S.S.K. vide memo no.
632 dt.
26.02.2021

Already paid
32 0.00 59034933032 Manju Rani Kar Indian Bank Chowkhali Branch IDIB000C616 Batkichak S.S.K. vide memo no.
632 dt.
26.02.2021

Batnan Special primary Died on

33 0.00 59038066530 Kajal Das Indian Bank Chowkhali IDIB000C616 School 25.11.202
0

Batnan Special primary Already paid

34 0.00 59038066574 Sephali Samanta Indian Bank Chowkhali Branch IDIB000C616 School
vide memo no.
632 dt.
26.02.2021

Batnan Special primary Already paid

35 0.00 59038052459 Mamani Maity Indian Bank Chowkhali Branch IDIB000C616 School
vide memo no.
632 dt.
26.02.2021

Bharangabarh Already paid

36 0.00 5241029000256 Shibani Maity B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB vide memo no.
Iswarchandra SSK 632 dt.
26.02.2021

Bharangabarh Died on
37 0.00 5241029000336 Kananbala Jana B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB 28.08.202
Iswarchandra SSK
0

Already paid
38 0.00 32317060588 Usha Das S.B.I S.B.I. ,Chandipur SBIN0011387 Bhuniabarh Pry. School vide memo no.
632 dt.
26.02.2021

Already paid
39 0.00 32666966990 Kamala Pradhan S.B.I S.B.I. ,Chandipur SBIN0011387 Bhuniabarh Pry. School vide memo no.
632 dt.
26.02.2021
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

Bishramda Kshudiram Already paid

40 0.00 59030810365 Parbati Bhunia Indian Bank Hanschara Branch IDIB000H527 S.S.K.
vide memo no.
632 dt.
26.02.2021

Bishramda Kshudiram Already paid

41 0.00 59031377768 Jyotshna Jana Indian Bank Hanschara Branch IDIB000H527 S.S.K.
vide memo no.
632 dt.
26.02.2021

Already paid
42 0.00 22394216950 Manasi Maiti Indian Bank Chowkhali Branch IDIB000C616 Boroj Board Pry. School vide memo no.
632 dt.
26.02.2021

Already paid
43 0.00 22394215356 Kanaklata Manna Indian Bank Chowkhali Branch IDIB000C616 Boroj Board Pry. School vide memo no.
632 dt.
26.02.2021

Already paid
44 0.00 22394216393 Mrinalini Maity Indian Bank Chowkhali Branch IDIB000C616 Boroj Board Pry. School vide memo no.
632 dt.
26.02.2021

Brajalalchak Brd. Pry. Already paid

45 0.00 22273366197 Pratima Santra Indian Bank Srikrishnapur Branch IDIB000S672 vide memo no.
School 632 dt.
26.02.2021

Brajalalchak Brd. Pry. Already paid

46 0.00 50048630082 Anjali Das Indian Bank Srikrishnapur Branch IDIB000S672 vide memo no.
School 632 dt.
26.02.2021

Burunda Jatindra New Already paid

47 0.00 59040095782 Namita Mandal Indian Bank Chowkhali Branch IDIB000C616 Prymari School
vide memo no.
632 dt.
26.02.2021

Burunda Jatindra New Already paid

48 0.00 22394215469 Panchami Mandal Indian Bank Chowkhali Branch IDIB000C616 Prymari School
vide memo no.
632 dt.
26.02.2021
Already paid
vide memo no.
49 0.00 59056443509 Nandita Mandal Indian Bank Chowkhali Branch IDIB000C616 Burunda Nivedita SSK 632 dt.
26.02.2021
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

Already paid
50 0.00 59044917825 Supriya Nayek Indian Bank Hanschara Branch IDIB000H527 Chakpatna Pry. School vide memo no.
632 dt.
26.02.2021

Already paid
51 0.00 22363471576 Sujata Maiti Indian Bank Hanschara Branch IDIB000H527 Chakpatna Pry. School vide memo no.
632 dt.
26.02.2021

Chunkjabari Jatnamoyee Already paid

52 0.00 50178181560 Sandhya Bera Indian Bank Srikrishnapur Branch IDIB000S672 Board Primary School
vide memo no.
632 dt.
26.02.2021

Chunkjabari Jatnamoyee Already paid

53 0.00 50217326550 Tapasi Rani Arai Indian Bank Srikrishnapur Branch IDIB000S672 Board Primary School
vide memo no.
632 dt.
26.02.2021

Already paid
54 0.00 59034645502 Tiya Kar Indian Bank Chowkhali Branch IDIB000C616 Dalbard Pry. School vide memo no.
632 dt.
26.02.2021

Already paid
55 0.00 59024496242 Aparna Bhunya Indian Bank Chowkhali Branch IDIB000C616 Dalbard Pry. School vide memo no.
632 dt.
26.02.2021

Damodarpur Godabari
56 3000.00 5241019010967 Arati Aari B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Parulika Sishu Siksha Payment made
additional 02
Kendra months F/Y 20
-.21

Damodarpur Godabari Already paid

57 0.00 5241019018455 Gouribala Maity B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Parulika Sishu Siksha vide memo no.
632 dt.
Kendra 26.02.2021

Damodarpur special Already paid

58 0.00 5241019025880 Bijali Samanta B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Primary School vide memo no.
632 dt.
26.02.2021

Damodarpur special Already paid

59 0.00 5241019025914 Shibani Maiti B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Primary School vide memo no.
632 dt.
26.02.2021
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

Damodarpur special
60 3000.00 35704222288 Bhabani Pramanik S.B.I S.B.I. ,Chandipur SBIN0011387 Primary School
Payment made
additional 02
months F/Y 20
-.21

De-kashimpur Board Pry. Already paid

61 0.00 5241019026588 Subhashree Bera B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB School vide memo no.
632 dt.
26.02.2021

De-kashimpur Board Pry. Already paid

62 0.00 5241019026630 Namita Sahoo B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB School vide memo no.
632 dt.
26.02.2021

De-Kashimpur Uttar Purba

63 0.00 5241019026524 Chaitali Bag (Das) B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Palli SSK Payment made
additional 02
months F/Y 20
-.21

Already paid
64 0.00 50253425149 Bhabani Mapa Indian Bank Srikrishnapur Branch IDIB000S672 Dhanyashri Pry. School vide memo no.
632 dt.
26.02.2021

Already paid
65 0.00 50218184568 Mahuya Mapa Indian Bank Srikrishnapur Branch IDIB000S672 Dhanyashri Pry. School vide memo no.
632 dt.
26.02.2021

Already paid
66 0.00 50218235413 Shankari Bera Indian Bank Srikrishnapur Branch IDIB000S672 Dhanyashri Pry. School vide memo no.
632 dt.
26.02.2021

Already paid
67 0.00 22273348464 Mitali Bag Indian Bank Srikrishnapur Branch IDIB000S672 Dhanyashri Purba Palli SSK vide memo no.
632 dt.
26.02.2021

Already paid
68 0.00 50145241177 Sephali Maity Indian Bank Srikrishnapur Branch IDIB000S672 Dhanyashri Purba Palli SSK vide memo no.
632 dt.
26.02.2021

Dhanyasri Paschim Polli Already paid

69 0.00 50245106187 Janaki Pal Indian Bank Srikrishnapur Branch IDIB000S672 SSK
vide memo no.
632 dt.
26.02.2021
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

Dhanyasri Paschim Polli Already paid

70 0.00 59008748031 Mayna Bhunia Indian Bank Srikrishnapur Branch IDIB000S672 SSK
vide memo no.
632 dt.
26.02.2021

Dharmakhali New Already paid

71 0.00 59019775878 Chhabi Hati Indian Bank Hanschara Branch IDIB000H527 vide memo no.
Pry.School 632 dt.
26.02.2021

Dharmakhali New Already paid

72 0.00 59011030990 Kajal Rana Indian Bank Hanschara Branch IDIB000H527 vide memo no.
Pry.School 632 dt.
26.02.2021

IDIB000S672 Dhusia Maktab Already paid

73 0.00 59044044803 Samsurnesha Bibi Indian Bank Srikrishnapur Branch
Pry.Vidyalaya
vide memo no.
632 dt.
26.02.2021

IDIB000S672 Dhusia Maktab Already paid

74 0.00 59046394562 Jahida Bibi Indian Bank Srikrishnapur Branch
Pry.Vidyalaya
vide memo no.
632 dt.
26.02.2021

IDIB000S672 Dhusia Maktab Already paid

75 0.00 50217419785 Jasnara Bibi Indian Bank Srikrishnapur Branch
Pry.Vidyalaya
vide memo no.
632 dt.
26.02.2021

Dhusia Maktab Already paid

76 0.00 31107555000 Aspiya Bibi S.B.I S.B.I. ,Chandipur SBIN0011387 Pry.Vidyalaya
vide memo no.
632 dt.
26.02.2021

Dhanchabari S.P. Pry. Already paid

77 0.00 59046262911 Shyamali Bera Indian Bank Hanschara Branch IDIB000H527 vide memo no.
School 632 dt.
26.02.2021

Dhanchabari S.P. Pry. Already paid

78 0.00 22273359180 Bharati Acharya Indian Bank Srikrishnapur Branch IDIB000S672 vide memo no.
School 632 dt.
Payment made
26.02.2021
additional 02
79 3000.00 59011031042 Madhuri Bera Indian Bank Hanschara Branch IDIB000H527 Dibakarpur Pry. School months F/Y 20
Payment made
-.21
additional 02
80 3000.00 59055587020 Malati Kar Indian Bank Hanschara Branch IDIB000H527 Dibakarpur Pry. School months F/Y 20
-.21
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper
Payment made
additional 02
81 3000.00 5241029000232 Swapna Das B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Digha Spl. Pry. School months F/Y 20
-.21

82 3000.00 5241029014111 Jayanti Maity B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Digha Spl. Pry. School Payment made
additional 02
months F/Y 20
-.21

83 3000.00 50223143331 Debjani Patra Indian Bank Chowkhali Branch IDIB000C616 Dihipurulia Pry. School Payment made
additional 02
months F/Y 20
-.21

84 3000.00 59038754389 Mira Mandal Indian Bank Chowkhali Branch IDIB000C616 Dihipurulia Pry. School Payment made
additional 02
months F/Y 20
-.21

Tulsi Rani Fulni Dakshin Polli Netaji

85 3000.00 50217959549 Indian Bank Hanschara Branch IDIB000H527 SSK
Payment made
Guchhait additional 02
months F/Y 20
-.21

86 3000.00 22363468337 Saraswati Jana Indian Bank Hanschara Branch IDIB000H527 Fulni Primary School Payment made
additional 02
months F/Y 20
-.21

87 3000.00 50176793370 Sushama Guchhait Indian Bank Hanschara Branch IDIB000H527 Fulni Primary School Payment made
additional 02
months F/Y 20
-.21

Fulbari Harijan Pry.

88 3000.00 50172188288 Sonali Jana Indian Bank Srikrishnapur Branch IDIB000S672 Payment made
School additional 02
months F/Y 20
-.21
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

Fulbari Harijan Pry.

89 3000.00 59020292707 Sefali Barman Indian Bank Srikrishnapur Branch IDIB000S672 Payment made
School additional 02
months F/Y 20
-.21

Fulbari Harijan Pry.

90 3000.00 59057498183 Dolan Ghorai Indian Bank Srikrishnapur Branch IDIB000S672 Payment made
School additional 02
months F/Y 20
-.21

Ganj Amdabad Pry.

91 3000.00 59033663145 Kanchan Maity Indian Bank Srikrishnapur Branch IDIB000S672 Payment made
School additional 02
months F/Y 20
-.21

92 3000.00 50225452542 Chaitali Das Indian Bank Chowkhali Branch IDIB000C616 Garberia Pry. School Payment made
additional 02
months F/Y 20
-.21

93 3000.00 50225418250 Alo Rani Das Indian Bank Chowkhali Branch IDIB000C616 Garberia Pry. School Payment made
additional 02
months F/Y 20
-.21

Gargram Mahadeb S.P.Pry.

94 3000.00 50164281276 Mitali Jana Indian Bank Srikrishnapur Branch IDIB000S672 School
Payment made
additional 02
months F/Y 20
-.21

Gargram Mahadeb S.P.Pry.

95 3000.00 50225215385 Kabita Maity Indian Bank Srikrishnapur Branch IDIB000S672 School
Payment made
additional 02
months F/Y 20
-.21

Mamata Pramanik Gargram Ramkrishna

96 3000.00 50218671663 Indian Bank Srikrishnapur Branch IDIB000S672 S.S.K.
Payment made
additional 02
months F/Y 20
-.21
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

Sushama Gargram Ramkrishna

97 3000.00 22273371617 Indian Bank Srikrishnapur Branch IDIB000S672 S.S.K.
Payment made
Pramanik additional 02
months F/Y 20
-.21

98 3000.00 5241019027134 Annapurna Maity B. G.V.B. B.G.V.B, Iswarpur PUNB0RRBBGB Gholda Ramkrishna SSK Payment made
additional 02
months F/Y 20
-.21

99 3000.00 5241019029567 Puspa Pal Bangal B. G.V.B. B.G.V.B, Iswarpur PUNB0RRBBGB Gholda Ramkrishna SSK Payment made
additional 02
months F/Y 20
-.21
Payment made
additional 02
100 3000.00 50161515527 Manju Bag Indian Bank Hanschara Branch IDIB000H527 Gilakhali Pry. School months F/Y 20
-.21
Payment made
additional 02
101 3000.00 50222386284 Tara Rani Bhunia Indian Bank Hanschara Branch IDIB000H527 Gilakhali Pry. School months F/Y 20
-.21

102 3000.00 22394207195 Anjali Maiti Indian Bank Chowkhali Branch IDIB000C616 Gokhuri (N) Pry. School Payment made
additional 02
months F/Y 20
-.21

103 3000.00 59037266654 Sandhya Gayen Indian Bank Chowkhali Branch IDIB000C616 Gokhuri (N) Pry. School Payment made
additional 02
months F/Y 20
-.21

104 3000.00 5241019026092 Tapati Jana B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Gourchak B.D. Pry. School Payment made
additional 02
months F/Y 20
-.21

105 3000.00 5241019032385 Khukurani Das B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Gourchak B.D. Pry. School Payment made
additional 02
months F/Y 20
-.21
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

Habichak Usha Rani Pry

106 3000.00 50218269996 Khuku Rani Guria Indian Bank Hanschara Branch IDIB000H527 School
Payment made
additional 02
months F/Y 20
-.21

Habichak Usha Rani Pry

107 3000.00 50218270683 Mamata Barui Indian Bank Hanschara Branch IDIB000H527 School
Payment made
additional 02
months F/Y 20
-.21

108 3000.00 59046262820 Kumari Rana Indian Bank Hanschara Branch IDIB000H527 Hanschara R.R. Pry. School Payment made
additional 02
months F/Y 20
-.21

109 3000.00 50339552376 Usha Rana Indian Bank Hanschara Branch IDIB000H527 Hanschara R.R. Pry. School Payment made
additional 02
months F/Y 20
-.21

110 3000.00 59041023727 Gayatri Das Indian Bank Chowkhali Branch IDIB000C616 Hinchi Vidyasagar S.S.K. Payment made
additional 02
months F/Y 20
-.21

111 3000.00 50223614347 Bela Rani Shaw Indian Bank Chowkhali Branch IDIB000C616 Hinchi Vidyasagar S.S.K. Payment made
additional 02
months F/Y 20
-.21

112 3000.00 50223623714 Madhabi Mandal Indian Bank Chowkhali Branch IDIB000C616 Hinchi Vidyasagar S.S.K. Payment made
additional 02
months F/Y 20
-.21

113 3000.00 5241019026861 Kabita Manna B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Iswarpur SSK Payment made
additional 02
months F/Y 20
-.21
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

114 3000.00 5241029000362 Anjali Maity B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Iswarpur SSK Payment made
additional 02
months F/Y 20
-.21

115 3000.00 50223701331 Nilima Jana Indian Bank Chowkhali Branch IDIB000C616 Juktibasan Mantulal SSK

116 3000.00 50229216838 Abha Maity Indian Bank Chowkhali Branch IDIB000C616 Juktibasan Mantulal SSK

117 3000.00 5241019026339 Gouri Das B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Junparia Nivedita SSK

118 3000.00 5241011000202 Sumati Shit B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Junparia Nivedita SSK

Kasba Tilottama Pry.

119 3000.00 59022608664 Lipi Das Indian Bank Srikrishnapur Branch IDIB000S672
School
Kasba Tilottama Pry.
120 3000.00 5241029000270 Krishna Palai B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB
School
121 3000.00 59019336524 Manasi Maity Indian Bank Chowkhali Branch IDIB000C616 Kotebarh Brd. Pry. School

122 3000.00 59019336546 Krishna Maity Indian Bank Chowkhali Branch IDIB000C616 Kotebarh Brd. Pry. School

123 3000.00 59058896035 Sandhya Rani Das Indian Bank Chowkhali Branch IDIB000C616 Kotebarh Brd. Pry. School

Kotebarh Maktab Pry.

124 3000.00 22394210244 Samseda Bibi Indian Bank Chowkhali Branch IDIB000C616
School
Kotebarh Maktab Pry.
125 3000.00 50219167336 Samima Bibi Indian Bank Chowkhali Branch IDIB000C616
School
Kotebarh Maktab Pry.
126 3000.00 59087562268 Sayrabanu Beoya Indian Bank Chowkhali Branch IDIB000C616
School

127 3000.00 33481702553 Malati Khamari S.B.I S.B.I. ,Chandipur SBIN0011387 Kotebarh S.P. Pry. School
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

128 3000.00 34461339456 Manjuri Khamari S.B.I S.B.I. ,Chandipur SBIN0011387 Kotebarh S.P. Pry. School

Kotebarh West Primary

129 3000.00 50115726611 Jyotshna Maity Indian Bank Chowkhali Branch IDIB000C616 School
Kotebarh West Primary
130 3000.00 50229312373 Namita Ghorai Indian Bank Chowkhali Branch IDIB000C616 School
Kotebarh West Primary
131 3000.00 50306567878 Pramila Ghodai Indian Bank Chowkhali Branch IDIB000C616 School
Lakshmi Rani
Kulapara Shibaprasad Pry.
132 3000.00 50219130123 Chakrabarti Indian Bank Chowkhali Branch IDIB000C616 School
Kulapara Shibaprasad Pry.
133 3000.00 50219070604 Pratima Maity Indian Bank Chowkhali Branch IDIB000C616 School
Kulapara Shibaprasad Pry.
134 3000.00 50218954051 Sefali Pramanik Indian Bank Chowkhali Branch IDIB000C616 School
135 3000.00 59046986263 Kajal Rani Maiti Indian Bank Hanschara Branch IDIB000H527 Kulbari Pry. School

136 3000.00 50186253208 Sabita Maiti Indian Bank Hanschara Branch IDIB000H527 Kulbari Pry. School
Kulbari Vidyasagar
137 3000.00 22363484803 Kamala Khatua Indian Bank Hanschara Branch IDIB000H527
S.S.K.
Radharani Kulbari Vidyasagar
138 3000.00 59050359075 Indian Bank Hanschara Branch IDIB000H527
Pradhan S.S.K.

139 3000.00 5241029004151 Kabita Mali B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Kulup Brd. Pry. School

140 3000.00 5241029004152 Gita Rani Maity B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Kulup Brd. Pry. School

Kushalpur Adarsha
141 3000.00 22394215797 Parbati Das Indian Bank Chowkhali Branch IDIB000C616
Primary School
Kushalpur Adarsha
142 3000.00 22394214668 PratimaDas Indian Bank Chowkhali Branch IDIB000C616
Primary School
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper
Bhabani Rani
Majnaberia Atya Prathamik
143 3000.00 59023085324 Manna Indian Bank Chowkhali Branch IDIB000C616 Vidyalaya,
Sandhya Rani Majnaberia Atya Prathamik
144 3000.00 59019013615 Indian Bank Chowkhali Branch IDIB000C616 Vidyalaya,
Mandal
Majnaberia Atya Prathamik
145 3000.00 59042192548 Tapasi Rani Jana Indian Bank Chowkhali Branch IDIB000C616 Vidyalaya,
Mangalkhali Spl. Pry.
146 3000.00 22394192427 Ganga Bijali Indian Bank Chowkhali Branch IDIB000C616
School
Mangalkhali Spl. Pry.
147 3000.00 59034224298 Lata Rani Maity Indian Bank Chowkhali Branch IDIB000C616
School
Mangalkhali Spl. Pry.
148 3000.00 50220567261 Sabita Samanta Indian Bank Chowkhali Branch IDIB000C616
School
Muradpur Board Pry.
149 3000.00 59046010054 Runu Das Indian Bank Hanschara Branch IDIB000H527 School
Muradpur Board Pry.
150 3000.00 59046010327 Krishna Rani Das Indian Bank Hanschara Branch IDIB000H527 School
Muradpur Saradamoni
151 3000.00 59046632418 Shyamali Das Indian Bank Hanschara Branch IDIB000H527 Nimna Buniadi Vidyalaya
Muradpur Saradamoni
152 3000.00 59032577619 Susmita Jana Indian Bank Hanschara Branch IDIB000H527 Nimna Buniadi Vidyalaya
Muradpur Saradamoni
153 3000.00 33578348092 Durga Rani Jana S.B.I S.B.I. ,Chandipur SBIN0011387 Nimna Buniadi Vidyalaya
SBIN0011387 Nandapur No.-2 Prathamik
154 3000.00 33723730838 Sabita Samanta S.B.I S.B.I. ,Chandipur
Bidyalaya
Nankarchak Dihipar
155 3000.00 50218268256 Tanushree Sahoo Indian Bank Hanschara Branch IDIB000H527
S.S.K.
Nankarchak Dihipar
156 3000.00 50218266600 Rina Pramanik Indian Bank Hanschara Branch IDIB000H527
S.S.K.
Nankarchak S.P. Pry.
157 3000.00 50040144205 Alekjan Patidar Indian Bank Hanschara Branch IDIB000H527 School
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

Nankarchak S.P. Pry.

158 3000.00 22363481109 Rajlakshi Maiti Indian Bank Hanschara Branch IDIB000H527 School
Narandari Mother Teresa
159 3000.00 50225570961 Purnima Dey Indian Bank Chowkhali Branch IDIB000C616
S.S.K.
Narandari Mother Teresa
160 3000.00 50225588969 Angur Jana Indian Bank Chowkhali Branch IDIB000C616
S.S.K.
Narandari Mother Teresa
161 3000.00 50225578847 Purabi Manna Indian Bank Chowkhali Branch IDIB000C616
S.S.K.
Narandari Part Basik
162 3000.00 59046283056 Sumita Pradhan Indian Bank Chowkhali Branch IDIB000C616 School
Narandari Part Basik
163 3000.00 59038924568 Kalyani Bhaumik Indian Bank Chowkhali Branch IDIB000C616 School
Narandari Part Basik
Will be new
164 0.00 School added

Nasirabad Sukanta Smriti

165 3000.00 59049713724 Angur Bera Indian Bank Hanschara Branch IDIB000H527
S.S.K.
Nasirabad Sukanta Smriti
166 3000.00 59049713735 Lata Giri Indian Bank Hanschara Branch IDIB000H527
S.S.K.
Nateswarichak Brd. Pry.
167 3000.00 50169029695 Sulekha Pandit Indian Bank Hanschara Branch IDIB000H527 School
Nateswarichak Brd. Pry.
168 3000.00 50229031776 Latika Kayal Indian Bank Hanschara Branch IDIB000H527 School

169 3000.00 50221805015 Gouri Rani Ghorai Indian Bank Srikrishnapur Branch IDIB000S672 Naynan Pry. School

170 3000.00 59037231428 Khuku Rani Maity Indian Bank Chowkhali Branch IDIB000C616 Neturia S.P. Pry. School

171 3000.00 59033659162 Jabarani Maity Indian Bank Chowkhali Branch IDIB000C616 Neturia S.P. Pry. School

172 3000.00 59036591867 Kabita Nayek Indian Bank Chowkhali Branch IDIB000C616 Neturia S.P. Pry. School

173 3000.00 59036360170 Mithu Bijuli Indian Bank Chowkhali Branch IDIB000C616 Neturia Vidyasagar SSK
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

174 3000.00 50229190067 Champa Bijuli Indian Bank Chowkhali Branch IDIB000C616 Neturia Vidyasagar SSK
Pairachali Bd. Prymary
175 3000.00 59031837999 Parbati Pal Indian Bank Chowkhali Branch IDIB000C616 School
Pairachali Bd. Prymary
176 3000.00 59031838187 Namita Pal Indian Bank Chowkhali Branch IDIB000C616 School
Pairachali Spl. Pry.
177 3000.00 59019336422 Khukumani Bera Indian Bank Chowkhali Branch IDIB000C616
School.
Pairachali Spl. Pry.
178 3000.00 59039261734 Bani Bera Indian Bank Chowkhali Branch IDIB000C616
School.
Paschim Patna Pry.
179 3000.00 59046295823 Rebati Sau Indian Bank Srikrishnapur Branch IDIB000S672
School
Paschim Patna Pry.
180 3000.00 59046394663 Anjali Arai Indian Bank Srikrishnapur Branch IDIB000S672
School
Aparna Das
181 3000.00 59019039746 Indian Bank Srikrishnapur Branch IDIB000S672 Pichalda C.S. Pry. School
Adhikari
Purba Patna Manmatha
182 3000.00 59014536368 Rita Ojha Indian Bank Srikrishnapur Branch IDIB000S672
Pry. School
Purba Patna Manmatha
183 3000.00 59018223385 Gouri Sahoo Indian Bank Srikrishnapur Branch IDIB000S672
Pry. School
Purba Patna Manmatha
184 3000.00 59018225101 Kanan Bala Giri Indian Bank Srikrishnapur Branch IDIB000S672
Pry. School
185 3000.00 59045843872 Shyamali Ghorai Indian Bank Srikrishnapur Branch IDIB000S672 Purusottampur S.S.K.
186 3000.00 59045843328 Rekha Bera Indian Bank Srikrishnapur Branch IDIB000S672 Purusottampur S.S.K.
Purusottampur Spl. Pry.
187 3000.00 59036144514 Madhabi Mishri Indian Bank Chowkhali Branch IDIB000C616 School
Purusottampur Spl. Pry.
188 3000.00 59035678795 Archana Rani Bera Indian Bank Chowkhali Branch IDIB000C616 School
Purusottampur Spl. Pry.
189 3000.00 50223304287 Anima Mandal Indian Bank Chowkhali Branch IDIB000C616 School
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

Purusottampur Vidyasagar
190 3000.00 59045765347 Laxmi Rani Bera Indian Bank Srikrishnapur Branch IDIB000S672 Primary School
Purusottampur Vidyasagar
191 3000.00 59022583965 Sumitra Manna Indian Bank Srikrishnapur Branch IDIB000S672 Primary School
192 3000.00 22394194593 Kalpana Jana Indian Bank Chowkhali Branch IDIB000C616 Rampur Netaji S.S.K.

193 3000.00 22394214715 Shrabani Das Indian Bank Chowkhali Branch IDIB000C616 Rampur Netaji S.S.K.

194 3000.00 5241029004183 Pinki Chanda B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Ranichak SSK

195 3000.00 5241029004184 Padmabati Bera B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Ranichak SSK

Rasikachak Dakshin Polli

196 3000.00 59008751270 Gita Bhunia Indian Bank Srikrishnapur Branch IDIB000S672 S.S.K.
Rasikachak Dakshin Polli
197 3000.00 59009473346 Sikha Manna Indian Bank Srikrishnapur Branch IDIB000S672 S.S.K.

Smt. Hasi Rani Rasikachak Prasanna smriti

198 3000.00 50217835580 Indian Bank Srikrishnapur Branch IDIB000S672 Prathamik Vidyalaya
Jana

Rasikachak Prasanna smriti

199 3000.00 59036479878 Smt. Susama Adak Indian Bank Srikrishnapur Branch IDIB000S672 Prathamik Vidyalaya

Rasikachak Prasanna smriti

200 3000.00 59048965536 Jyotsna Adak Indian Bank Srikrishnapur Branch IDIB000S672 Prathamik Vidyalaya

Moyna Das
201 3000.00 5241019026700 B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB Roychak Pry. School
Adhikari
Sacrichak Hemanta
202 3000.00 5241019019551 Tumpa Panda B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB
Smriti S.S.K.
Saripur Prathamik
203 3000.00 5241014000546 Sankari Patra B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB
Vidyalaya
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

Saripur Prathamik
204 3000.00 5241014001023 Khuku Mana B.G.V.B B.G.V.B, Iswarpur PUNB0RRBBGB
Vidyalaya
Krishna Rani
205 3000.00 34086324285 S.B.I S.B.I. ,Chandipur SBIN0011387 Sasiganj New Pry. School
Samanta

206 3000.00 34086316310 Pranati Samanta S.B.I S.B.I. ,Chandipur SBIN0011387 Sasiganj New Pry. School

Shyamsundarpur Primary
207 3000.00 59033011778 Tapasi Rani Bera Indian Bank Hanschara Branch IDIB000H527
School
Mrs. Pratima Rani Shyamsundarpur Primary
208 3000.00 50186458579 Indian Bank Hanschara Branch IDIB000H527
Bera School
Shyamsundarpur Primary
209 3000.00 50186348475 Mrs. Supriya Bera Indian Bank Hanschara Branch IDIB000H527
School
210 3000.00 50221054656 Sefali Bhunia Indian Bank Chowkhali Branch IDIB000C616 Sijua Matangini S.S.K.

211 3000.00 50226980365 Manjuri Adak Indian Bank Chowkhali Branch IDIB000C616 Sijua Matangini S.S.K.

Simulbari Bibhutibhusan
212 3000.00 50225087688 Shyamali Maity Indian Bank Hanschara Branch IDIB000H527
Pry, School
Lakshmi Rani Simulbari Bibhutibhusan
213 3000.00 50227053758 Indian Bank Hanschara Branch IDIB000H527
Maity Pry, School
Srimoti Sema Srikrishnapur N0-2 Primary
214 3000.00 50107782315 Indian Bank Srikrishnapur Branch IDIB000S672 School
Bhunia
Srimoti Tulashi Srikrishnapur N0-2 Primary
215 3000.00 50179248695 Indian Bank Srikrishnapur Branch IDIB000S672 School
Rani Jana
Srikrishnapur No.1 Board
216 3000.00 22273365229 Mita Bera Indian Bank Srikrishnapur Branch IDIB000S672 Pry. School
Srikrishnapur No.1 Board
217 3000.00 59000766793 Minati Pradhan Indian Bank Srikrishnapur Branch IDIB000S672 Pry. School
Sultanpur D.P. Pry.
218 3000.00 59010616952 Madhabi Jana Indian Bank Srikrishnapur Branch IDIB000S672
School
 Amount (in Name of the Cook
Sl. No. Account No. in full Bank name in full Branch name IFS Code School Name Remarks
Rs.) cum Helper

Sultanpur Madhyapalli
219 3000.00 50221948350 Kakali Bera Indian Bank Srikrishnapur Branch IDIB000S672
S.S.K.
Sultanpur Madhyapalli
220 3000.00 50223747821 Nilima Das Mirda Indian Bank Srikrishnapur Branch IDIB000S672
S.S.K.
Teragharia Sai Roypur
221 3000.00 59044618804 Rupa Barman Indian Bank Hanschara Branch IDIB000H527
SSK
Teragharia Sai Roypur
222 3000.00 59050988480 Namita Bhunia Indian Bank Hanschara Branch IDIB000H527
SSK
Shyamali Rani
Uttar Atattar Primary
223 3000.00 22394219145 Maity Indian Bank Chowkhali Branch IDIB000C616 School
Uttar Atattar Primary
224 3000.00 50222382133 Purnima Mandal Indian Bank Chowkhali Branch IDIB000C616 School

225 3000.00 50167054873 Pratima Bera Indian Bank Hanschara Branch IDIB000H527 Uttar Barabari Pry.School

226 3000.00 50186461252 Krishna Jana Indian Bank Hanschara Branch IDIB000H527 Uttar Barabari Pry.School

227 3000.00 34559742003 Radharani Mandal S.B.I S.B.I. ,Chandipur SBIN0011387 Suklalchak New Prmary

Total 453000.00

Rupees Four Lakh Fifty Three Thousand only.

Assistant Accountant,MDM Block Development Officer

Chandipur Dev. Block Chandipur Dev. Block