|
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
|
RAJABAZAR
|
AS-23-013-009-001/132
(Borthol Thailu)
|
0423013000NRG23220420220010840
|
22/04/2022
|
Archana Karmakar
|
0423013WL000648
|
Archana Karmakar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663424
|
|
ArchanaKarmakar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-009-001/685
(Borthol Thailu)
|
0423013000NRG23220420220010841
|
22/04/2022
|
Mithila Dubey
|
0423013WL000648
|
Mithila Dubey
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663425
|
|
MithilaDubey
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-009-002/227
(Borthol Thailu)
|
0423013000NRG23220420220010845
|
22/04/2022
|
Lakhiia Lohar
|
0423013WL000648
|
Lakhiia Lohar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663419
|
|
LakhiiaLohar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-009-002/231-A
(Borthol Thailu)
|
0423013000NRG23220420220010846
|
22/04/2022
|
Astomi Nayek
|
0423013WL000648
|
Astomi Nayek
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663445
|
|
AstomiNayek
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-009-002/232-A
(Borthol Thailu)
|
0423013000NRG23220420220010847
|
22/04/2022
|
Hasina Bibi
|
0423013WL000648
|
Hasina Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663446
|
|
HasinaBibi
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-009-002/233
(Borthol Thailu)
|
0423013000NRG23220420220010848
|
22/04/2022
|
Gandheswari Ree
|
0423013WL000648
|
Gandheswari Ree
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663428
|
|
GandheswariRee
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-009-002/236
(Borthol Thailu)
|
0423013000NRG23220420220010849
|
22/04/2022
|
Usha Ree
|
0423013WL000648
|
Usha Ree
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663417
|
|
UshaRee
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-009-002/242
(Borthol Thailu)
|
0423013000NRG23220420220010852
|
22/04/2022
|
Osini Goala
|
0423013WL000648
|
Osini Goala
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663416
|
|
OsiniGoala
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-009-002/247
(Borthol Thailu)
|
0423013000NRG23220420220010853
|
22/04/2022
|
Protima Tanti
|
0423013WL000648
|
Protima Tanti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663427
|
|
ProtimaTanti
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-009-002/249-A
(Borthol Thailu)
|
0423013000NRG23220420220010854
|
22/04/2022
|
Indira Bibi
|
0423013WL000648
|
Indira Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663423
|
|
IndiraBibi
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-009-002/250-A
(Borthol Thailu)
|
0423013000NRG23220420220010855
|
22/04/2022
|
Anita Goala
|
0423013WL000648
|
Anita Goala
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155663420
|
|
AnitaGoala
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-009-002/257
(Borthol Thailu)
|
0423013000NRG23220420220010857
|
22/04/2022
|
Bidhata Mirdha
|
0423013WL000648
|
Bidhata Mirdha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663422
|
|
BidhataMirdha
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-009-002/268
(Borthol Thailu)
|
0423013000NRG23220420220010859
|
22/04/2022
|
Kanchan Ree
|
0423013WL000648
|
Kanchan Ree
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663447
|
|
KanchanRee
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-009-002/271
(Borthol Thailu)
|
0423013000NRG23220420220010861
|
22/04/2022
|
Prenulal Goala
|
0423013WL000648
|
Prenulal Goala
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663415
|
|
PrenulalGoala
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-009-002/290
(Borthol Thailu)
|
0423013000NRG23220420220010862
|
22/04/2022
|
Fagni Nayek
|
0423013WL000648
|
Fagni Nayek
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663426
|
|
FagniNayek
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-009-002/309
(Borthol Thailu)
|
0423013000NRG23220420220010863
|
22/04/2022
|
Uma Mirdha
|
0423013WL000648
|
Uma Mirdha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663448
|
|
UmaMirdha
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-009-002/320
(Borthol Thailu)
|
0423013000NRG23220420220010865
|
22/04/2022
|
Alochona Chasa
|
0423013WL000648
|
Alochona Chasa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663418
|
|
AlochonaChasa
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-009-002/322
(Borthol Thailu)
|
0423013000NRG23220420220010866
|
22/04/2022
|
Sukra Ree
|
0423013WL000648
|
Sukra Ree
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663421
|
|
SukraRee
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-009-002/328
(Borthol Thailu)
|
0423013000NRG23220420220010867
|
22/04/2022
|
Keswari Rikiason
|
0423013WL000648
|
Keswari Rikiason
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663444
|
|
KeswariRikiason
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
20
|
RAJABAZAR
|
AS-23-013-009-001/819
(Borthol Thailu)
|
0423013000NRG23220420220010842
|
22/04/2022
|
Mayna Dube
|
0423013WL000648
|
Mayna Dube
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663438
|
|
MaynaDube
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-009-002/174
(Borthol Thailu)
|
0423013000NRG23220420220010843
|
22/04/2022
|
Monika Ree
|
0423013WL000648
|
Monika Ree
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663429
|
|
MonikaRee
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-009-002/200
(Borthol Thailu)
|
0423013000NRG23220420220010844
|
22/04/2022
|
Sobita Goala
|
0423013WL000648
|
Sobita Goala
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663440
|
|
SobitaGoala
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-009-002/240
(Borthol Thailu)
|
0423013000NRG23220420220010850
|
22/04/2022
|
Sushen Mura
|
0423013WL000648
|
Sushen Mura
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663436
|
|
SushenMura
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-009-002/241
(Borthol Thailu)
|
0423013000NRG23220420220010851
|
22/04/2022
|
Debol Mura
|
0423013WL000648
|
Debol Mura
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663439
|
|
DebolMura
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-009-002/255
(Borthol Thailu)
|
0423013000NRG23220420220010856
|
22/04/2022
|
Ashok Ree
|
0423013WL000648
|
Ashok Ree
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663431
|
|
AshokRee
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-009-002/266
(Borthol Thailu)
|
0423013000NRG23220420220010858
|
22/04/2022
|
Basanti Fulmali
|
0423013WL000648
|
Basanti Fulmali
|
00354
|
PUNB0078120
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155663441
|
|
BasantiFulmali
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-009-002/270
(Borthol Thailu)
|
0423013000NRG23220420220010860
|
22/04/2022
|
Mina Ree
|
0423013WL000648
|
Mina Ree
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663433
|
|
MinaRee
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-009-002/312
(Borthol Thailu)
|
0423013000NRG23220420220010864
|
22/04/2022
|
Bablu
|
0423013WL000648
|
Bablu
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663435
|
|
Bablu
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-009-002/538
(Borthol Thailu)
|
0423013000NRG23220420220010868
|
22/04/2022
|
Ganapati Ree
|
0423013WL000648
|
Ganapati Ree
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663437
|
|
GanapatiRee
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-009-002/757
(Borthol Thailu)
|
0423013000NRG23220420220010869
|
22/04/2022
|
Dipak Nayek
|
0423013WL000648
|
Dipak Nayek
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663434
|
|
DipakNayek
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-009-002/774
(Borthol Thailu)
|
0423013000NRG23220420220010870
|
22/04/2022
|
Chandan Goala
|
0423013WL000648
|
Chandan Goala
|
00354
|
PUNB0078120
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155663430
|
|
ChandanGoala
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-009-002/783
(Borthol Thailu)
|
0423013000NRG23220420220010871
|
22/04/2022
|
Sunit Ree
|
0423013WL000648
|
Sunit Ree
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663432
|
|
SunitRee
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-009-002/785
(Borthol Thailu)
|
0423013000NRG23220420220010872
|
22/04/2022
|
Sina Ree
|
0423013WL000648
|
Sina Ree
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663442
|
|
SinaRee
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-009-002/890
(Borthol Thailu)
|
0423013000NRG23220420220010873
|
22/04/2022
|
Mitu Nayak
|
0423013WL000648
|
Mitu Nayak
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155663443
|
|
MituNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|