|
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
|
NADUAR
|
AS-09-004-007-003/1866
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231216
|
30/05/2022
|
Matu Das
|
0409004WL006931
|
Matu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583171
|
|
MatuDas
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-003/1982
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231217
|
30/05/2022
|
Rukmini Devi
|
0409004WL006931
|
Rukmini Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583174
|
|
RukminiDevi
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-003/2020
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231219
|
30/05/2022
|
CHANDRAKALA DEVI
|
0409004WL006931
|
CHANDRAKALA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583175
|
|
CHANDRAKALADEVI
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-003/583
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231237
|
30/05/2022
|
KAMALAWATI DEVI
|
0409004WL006931
|
KAMALAWATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583173
|
|
KAMALAWATIDEVI
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-003/671
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231239
|
30/05/2022
|
Manoj Sahu
|
0409004WL006931
|
Manoj Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583176
|
|
ManojSahu
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-003/693
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231240
|
30/05/2022
|
Jogendra Mahatu
|
0409004WL006931
|
Jogendra Mahatu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583177
|
|
JogendraMahatu
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-005/1075
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231243
|
30/05/2022
|
Durga Chetry
|
0409004WL006931
|
Durga Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583172
|
|
DurgaChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NADUAR
|
AS-09-004-007-003/3662
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231231
|
30/05/2022
|
RAJESH MANDAL
|
0409004WL006931
|
RAJESH MANDAL
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583147
|
|
RAJESHMANDAL
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-005/3564
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231248
|
30/05/2022
|
DHANJIT MAHATU
|
0409004WL006931
|
DHANJIT MAHATU
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583146
|
|
DHANJITMAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
NADUAR
|
AS-09-004-007-003/3665
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231232
|
30/05/2022
|
BADAL CHETRY
|
0409004WL006931
|
BADAL CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583148
|
|
MR BADAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
NADUAR
|
AS-09-004-007-003/3388
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231226
|
30/05/2022
|
LAKHI DEVI
|
0409004WL006931
|
LAKHI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583149
|
|
MRS LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
NADUAR
|
AS-09-004-007-003/2600
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231220
|
30/05/2022
|
MANISH PRASHAD
|
0409004WL006931
|
MANISH PRASHAD
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583151
|
|
MR MONISH PRASAD
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-003/3508
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231228
|
30/05/2022
|
SANDIP KALLI
|
0409004WL006931
|
SANDIP KALLI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583152
|
|
MR SANDIP KAFLE
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-004/745-A
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231242
|
30/05/2022
|
Mrs. Riju Chetry
|
0409004WL006931
|
Mrs. Riju Chetry
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583150
|
|
MRS RIJU CHETRY
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-005/3582
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231250
|
30/05/2022
|
KAMAL MAHATU
|
0409004WL006931
|
KAMAL MAHATU
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583183
|
|
MR KAMAL MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
NADUAR
|
AS-09-004-007-003/1997
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231218
|
30/05/2022
|
Madhuri Choudhary
|
0409004WL006931
|
Madhuri Choudhary
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583155
|
|
MADHURI CHOUDHURI
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-003/3156
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231221
|
30/05/2022
|
RINA CHETRY
|
0409004WL006931
|
RINA CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583166
|
|
RINA CHETRY
|
()
|
|
18
|
NADUAR
|
AS-09-004-007-003/3158
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231222
|
30/05/2022
|
RANJIT MAHATU
|
0409004WL006931
|
RANJIT MAHATU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583182
|
|
RANJIT MAHATO
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-003/3162
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231223
|
30/05/2022
|
MONJIT MAHATU
|
0409004WL006931
|
MONJIT MAHATU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583158
|
|
MONJIT MAHATO
|
()
|
|
20
|
NADUAR
|
AS-09-004-007-003/3164
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231224
|
30/05/2022
|
AJAY MANDAL
|
0409004WL006931
|
AJAY MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583156
|
|
AJAY MANDAL
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-003/3307
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231225
|
30/05/2022
|
SANJIB NEWAR
|
0409004WL006931
|
SANJIB NEWAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583178
|
|
RIJU CHETRY
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-003/3389
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231227
|
30/05/2022
|
RAJ GUPTA
|
0409004WL006931
|
RAJ GUPTA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583161
|
|
RAJ GUPTA
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-003/3658
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231229
|
30/05/2022
|
RAJEN MANDAL
|
0409004WL006931
|
RAJEN MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583179
|
|
RAJEN MANDAL
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-003/3660
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231230
|
30/05/2022
|
GOPAL MAHATU
|
0409004WL006931
|
GOPAL MAHATU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583165
|
|
GOPAL MAHATU
|
()
|
|
25
|
NADUAR
|
AS-09-004-007-003/3668
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231233
|
30/05/2022
|
DURGA CHETRY
|
0409004WL006931
|
DURGA CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583164
|
|
DURGA CHETRY
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-003/3807
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231234
|
30/05/2022
|
RUPA MANDAL
|
0409004WL006931
|
RUPA MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583157
|
|
RUPA MANDAL
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-003/3817
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231235
|
30/05/2022
|
raghu sahu
|
0409004WL006931
|
raghu sahu
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583169
|
|
RAGHU SAHU
|
()
|
|
28
|
NADUAR
|
AS-09-004-007-003/3899
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231236
|
30/05/2022
|
GAYATRI SAHU
|
0409004WL006931
|
GAYATRI SAHU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583170
|
|
GAYATRI SAHU
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-003/584
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231238
|
30/05/2022
|
KANTI SAHU
|
0409004WL006931
|
KANTI SAHU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583160
|
|
KANTI SAHU
|
()
|
|
30
|
NADUAR
|
AS-09-004-007-003/893
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231241
|
30/05/2022
|
BISWAJIT SAHU
|
0409004WL006931
|
BISWAJIT SAHU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583163
|
|
BISWAJIT SAHU
|
()
|
|
31
|
NADUAR
|
AS-09-004-007-005/2644
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231244
|
30/05/2022
|
BINOD MANDAL
|
0409004WL006931
|
BINOD MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583153
|
|
BINOD MANDAL
|
()
|
|
32
|
NADUAR
|
AS-09-004-007-005/2647
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231245
|
30/05/2022
|
PARBOTY MAHATO
|
0409004WL006931
|
PARBOTY MAHATO
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583154
|
|
PARBOTY MOHOTO
|
()
|
|
33
|
NADUAR
|
AS-09-004-007-005/2649
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231246
|
30/05/2022
|
KIRTTI CHETRY
|
0409004WL006931
|
KIRTTI CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583181
|
|
KIRTTI CHETRY
|
()
|
|
34
|
NADUAR
|
AS-09-004-007-005/2650
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231247
|
30/05/2022
|
MAHENDRA CHETRY
|
0409004WL006931
|
MAHENDRA CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583180
|
|
MAHENDRA CHETRY
|
()
|
|
35
|
NADUAR
|
AS-09-004-007-005/3565
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231249
|
30/05/2022
|
SANTOSH MANDAL
|
0409004WL006931
|
SANTOSH MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583167
|
|
SONTOSH MANDAL
|
()
|
|
36
|
NADUAR
|
AS-09-004-007-007/923
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231251
|
30/05/2022
|
SOVA SARKAR
|
0409004WL006931
|
SOVA SARKAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583168
|
|
SHOBHA SARKAR
|
()
|
|
37
|
NADUAR
|
AS-09-004-007-009/1037
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231252
|
30/05/2022
|
Sankar Sahu
|
0409004WL006931
|
Sankar Sahu
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583159
|
|
SANKAR SAHU
|
()
|
|
38
|
NADUAR
|
AS-09-004-007-009/1117
(PUB-BORBHOGIA)
|
0409004000NRG23300520220231253
|
30/05/2022
|
SUSMITA DEY
|
0409004WL006931
|
SUSMITA DEY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892583162
|
|
SUSHMITA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|