|
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-09-004-007-006/14
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339102
|
11/08/2022
|
Lalit Das
|
0409004WL018457
|
Lalit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809671
|
|
Lalit Das
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-006/1786
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339103
|
11/08/2022
|
Bhutu Nayak
|
0409004WL018457
|
Bhutu Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809675
|
|
Bhutu Nayak
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-006/1854
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339104
|
11/08/2022
|
GANESH KARMAKAR
|
0409004WL018457
|
GANESH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809672
|
|
GANESH KARMAKAR
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-006/2
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339105
|
11/08/2022
|
Kartik Nayak
|
0409004WL018457
|
Kartik Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809684
|
|
Kartik Nayak
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-006/2006
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339106
|
11/08/2022
|
Deben Das
|
0409004WL018457
|
Deben Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809673
|
|
Deben Das
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-006/2007
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339107
|
11/08/2022
|
Deba Bonia
|
0409004WL018457
|
Deba Bonia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809674
|
|
Deba Bonia
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-006/7
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339123
|
11/08/2022
|
Bhupen Mazi
|
0409004WL018457
|
Bhupen Mazi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809670
|
|
Bhupen Mazi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NADUAR
|
AS-09-004-007-001/629
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339100
|
11/08/2022
|
Phanindra Nath
|
0409004WL018457
|
Phanindra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809682
|
|
Phanindra Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
NADUAR
|
AS-09-004-007-006/2394
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339108
|
11/08/2022
|
Malati Nayak
|
0409004WL018457
|
Malati Nayak
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809669
|
|
Malati Nayak
|
()
|
|
10
|
NADUAR
|
AS-09-004-007-006/2424
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339110
|
11/08/2022
|
RIBUL ALI
|
0409004WL018457
|
RIBUL ALI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809659
|
|
RIBUL ALI
|
()
|
|
11
|
NADUAR
|
AS-09-004-007-006/2425
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339111
|
11/08/2022
|
DULAL MAJHI
|
0409004WL018457
|
DULAL MAJHI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809660
|
|
DULAL MAJHI
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-006/2468
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339113
|
11/08/2022
|
Ranju Nayak
|
0409004WL018457
|
Ranju Nayak
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809668
|
|
Ranju Nayak
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-006/2761
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339115
|
11/08/2022
|
juri nayak
|
0409004WL018457
|
juri nayak
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809667
|
|
juri nayak
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-006/3169
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339116
|
11/08/2022
|
REKHA DAS
|
0409004WL018457
|
REKHA DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809665
|
|
REKHA DAS
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-006/3192
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339117
|
11/08/2022
|
CHAMPA DAS
|
0409004WL018457
|
CHAMPA DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809666
|
|
CHAMPA DAS
|
()
|
|
16
|
NADUAR
|
AS-09-004-007-006/3195
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339118
|
11/08/2022
|
MANASH PRATIM NAYAK
|
0409004WL018457
|
MANASH PRATIM NAYAK
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809663
|
|
MANASH PRATIM NAYAK
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-006/3452
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339119
|
11/08/2022
|
JYOTI BEGUM
|
0409004WL018457
|
JYOTI BEGUM
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809661
|
|
JYOTI BEGUM
|
()
|
|
18
|
NADUAR
|
AS-09-004-007-006/3761
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339121
|
11/08/2022
|
ANIMA BORO
|
0409004WL018457
|
ANIMA BORO
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809664
|
|
ANIMA BORO
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-006/3939
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339122
|
11/08/2022
|
MOINA NAYAK
|
0409004WL018457
|
MOINA NAYAK
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809685
|
|
MOINA NAYAK
|
()
|
|
20
|
NADUAR
|
AS-09-004-007-007/3543
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339125
|
11/08/2022
|
MOMI BARUAH
|
0409004WL018457
|
MOMI BARUAH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809662
|
|
MOMI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
21
|
NADUAR
|
AS-09-004-007-006/2416
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339109
|
11/08/2022
|
BISWAJIT BASUMATARI
|
0409004WL018457
|
BISWAJIT BASUMATARI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809677
|
|
MR BISWAJIT BASUMATARY
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-006/2467
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339112
|
11/08/2022
|
Janmoni Boruah
|
0409004WL018457
|
Janmoni Boruah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809678
|
|
MRS JANMONI BARUAH
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-006/2575
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339114
|
11/08/2022
|
MANJU NAYAK
|
0409004WL018457
|
MANJU NAYAK
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809679
|
|
MRS MANJU NAYAK
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-007/927
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339126
|
11/08/2022
|
MANTU NAYAK
|
0409004WL018457
|
MANTU NAYAK
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809676
|
|
MR MATU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
NADUAR
|
AS-09-004-007-006/1033
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339101
|
11/08/2022
|
Puja Devi
|
0409004WL018457
|
Puja Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809680
|
|
PUJA RAI
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-006/3706
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339120
|
11/08/2022
|
JUN MONI DAS
|
0409004WL018457
|
JUN MONI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809683
|
|
JUNMONI DAS
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-007/3425
(PUB-BORBHOGIA)
|
0409004000NRG23110820220339124
|
11/08/2022
|
MANOJ RAI
|
0409004WL018457
|
MANOJ RAI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809681
|
|
MANOJ RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
NADUAR
|
AS-09-004-006-006/2831
(PACHIM MURHADOL)
|
0409004000NRG23110820220340181
|
11/08/2022
|
FAGU RAMJI
|
0409004WL018523
|
FAGU RAMJI
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027809658
|
|
FAGU RAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|