|
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
|
BIHAGURI
|
AS-09-009-005-022/73
(BORGAON)
|
0409009000NRG23201020220456614
|
20/10/2022
|
PURNIMA SWARGIARY
|
0409009WL030518
|
PURNIMA SWARGIARY
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733206
|
|
MRS PURNIMA SWARGIARY
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-005-024/128
(BORGAON)
|
0409009000NRG23201020220456597
|
20/10/2022
|
ELAWATI BORO
|
0409009WL030517
|
ELAWATI BORO
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733225
|
|
MISS ELAWATI BORO
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-005-024/49
(BORGAON)
|
0409009000NRG23201020220456602
|
20/10/2022
|
JANMONI BORO
|
0409009WL030517
|
JANMONI BORO
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733207
|
|
MISS JANMONI BORO
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-005-024/87
(BORGAON)
|
0409009000NRG23201020220456603
|
20/10/2022
|
TULIKA BORO
|
0409009WL030517
|
TULIKA BORO
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733224
|
|
MRS TULIKA BORO
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-005-025/195
(BORGAON)
|
0409009000NRG23201020220456604
|
20/10/2022
|
DURGA RAM BORO
|
0409009WL030517
|
DURGA RAM BORO
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733228
|
|
MR DURGA RAM BORO
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-005-025/207
(BORGAON)
|
0409009000NRG23201020220456605
|
20/10/2022
|
SUNIL KUMAR BORO
|
0409009WL030517
|
SUNIL KUMAR BORO
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733226
|
|
MR SUNIL KUMAR BORO
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-005-025/209
(BORGAON)
|
0409009000NRG23201020220456606
|
20/10/2022
|
GIRIDHAR BORO
|
0409009WL030517
|
GIRIDHAR BORO
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733223
|
|
MR GIRIDHAR BORO
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-005-025/210
(BORGAON)
|
0409009000NRG23201020220456607
|
20/10/2022
|
RINTU BORO
|
0409009WL030517
|
RINTU BORO
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733227
|
|
MR RINTU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BIHAGURI
|
AS-09-009-005-022/17
(BORGAON)
|
0409009000NRG23201020220456613
|
20/10/2022
|
BASANTI BORO
|
0409009WL030518
|
BASANTI BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733219
|
|
BASANTI BORO
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-005-023/45
(BORGAON)
|
0409009000NRG23201020220456615
|
20/10/2022
|
PADMA BASUMATARI
|
0409009WL030518
|
PADMA BASUMATARI
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733218
|
|
PADMA BASUMATARI
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-005-024/147
(BORGAON)
|
0409009000NRG23201020220456598
|
20/10/2022
|
SANTI BORO
|
0409009WL030517
|
SANTI BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733215
|
|
SANTI BORO
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-005-024/46
(BORGAON)
|
0409009000NRG23201020220456599
|
20/10/2022
|
MINU BORO
|
0409009WL030517
|
MINU BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733209
|
|
MINU BORO
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-005-024/49
(BORGAON)
|
0409009000NRG23201020220456600
|
20/10/2022
|
BABUL BORO
|
0409009WL030517
|
BABUL BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733222
|
|
BABUL BORA
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-005-024/49
(BORGAON)
|
0409009000NRG23201020220456601
|
20/10/2022
|
SARASWATI BORO
|
0409009WL030517
|
SARASWATI BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733210
|
|
SARASWATI BORO
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-005-025/18
(BORGAON)
|
0409009000NRG23201020220456618
|
20/10/2022
|
DIPAK BASUMATARY
|
0409009WL030518
|
DIPAK BASUMATARY
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733216
|
|
DIPAK BASUMATARY
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-005-025/18
(BORGAON)
|
0409009000NRG23201020220456617
|
20/10/2022
|
FULESWAR BASUMATARY
|
0409009WL030518
|
FULESWAR BASUMATARY
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733217
|
|
FULESHWAR BASUMATARY
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-005-025/18
(BORGAON)
|
0409009000NRG23201020220456616
|
20/10/2022
|
Renu Boro
|
0409009WL030518
|
Renu Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733221
|
|
RENU BASUMATARY
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-005-025/217
(BORGAON)
|
0409009000NRG23201020220456608
|
20/10/2022
|
GULAP MURMU
|
0409009WL030517
|
GULAP MURMU
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733211
|
|
GULAP MURMU
|
()
|
|
19
|
BIHAGURI
|
AS-09-009-005-025/218
(BORGAON)
|
0409009000NRG23201020220456609
|
20/10/2022
|
AJOY HASADA
|
0409009WL030517
|
AJOY HASADA
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733212
|
|
AJOY HASADA
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-005-025/220
(BORGAON)
|
0409009000NRG23201020220456610
|
20/10/2022
|
MANOJ KUMAR BORO
|
0409009WL030517
|
MANOJ KUMAR BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733214
|
|
MANUJ KUMAR BORO
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-005-025/223
(BORGAON)
|
0409009000NRG23201020220456611
|
20/10/2022
|
JUNMONI BORO
|
0409009WL030517
|
JUNMONI BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733213
|
|
JUNMONI SWARGIARY BORO
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-005-025/42
(BORGAON)
|
0409009000NRG23201020220456619
|
20/10/2022
|
SRIMOTI ASNI BORO
|
0409009WL030518
|
SRIMOTI ASNI BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733220
|
|
ASHAINI BORO AND MADHURI BORO
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-005-025/44
(BORGAON)
|
0409009000NRG23201020220456612
|
20/10/2022
|
LAKHSMI BORO
|
0409009WL030517
|
LAKHSMI BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733208
|
|
LAKHSMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|