|
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
|
Borjalenga
|
AS-23-019-005-001/207
(Tarutajbari)
|
0423019000NRG23090920220103488
|
12/09/2022
|
PRAN KAMAL DAS
|
0423019WL012746
|
PRAN KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010652
|
|
PRAN KAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Borjalenga
|
AS-23-019-005-001/253
(Tarutajbari)
|
0423019000NRG23090920220103502
|
12/09/2022
|
Babul Das
|
0423019WL012748
|
Babul Das
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010650
|
|
Babul Das
|
()
|
|
3
|
Borjalenga
|
AS-23-019-005-001/388
(Tarutajbari)
|
0423019000NRG23090920220103514
|
12/09/2022
|
Dipak Das
|
0423019WL012750
|
Dipak Das
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010641
|
|
Dipak Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Borjalenga
|
AS-23-019-005-002/193
(Tarutajbari)
|
0423019000NRG23090920220103522
|
12/09/2022
|
Dipak Mal
|
0423019WL012751
|
Dipak Mal
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010651
|
|
Dipak Mal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Borjalenga
|
AS-23-019-005-001/378
(Tarutajbari)
|
0423019000NRG23090920220103484
|
12/09/2022
|
Rashalal Das
|
0423019WL012745
|
Rashalal Das
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010640
|
|
MR RASALAL DAS
|
()
|
|
6
|
Borjalenga
|
AS-23-019-005-002/34
(Tarutajbari)
|
0423019000NRG23090920220103509
|
12/09/2022
|
Ratan Bauri
|
0423019WL012749
|
Ratan Bauri
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010653
|
|
MR RATAN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Borjalenga
|
AS-23-019-005-001/133-B
(Tarutajbari)
|
0423019000NRG23090920220103506
|
12/09/2022
|
UTTARA MAL
|
0423019WL012749
|
UTTARA MAL
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010621
|
|
UTTARA MAL
|
()
|
|
8
|
Borjalenga
|
AS-23-019-005-001/152
(Tarutajbari)
|
0423019000NRG23090920220103482
|
12/09/2022
|
Ranju Mal
|
0423019WL012745
|
Ranju Mal
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010632
|
|
RANJU MAL
|
()
|
|
9
|
Borjalenga
|
AS-23-019-005-001/157
(Tarutajbari)
|
0423019000NRG23090920220103507
|
12/09/2022
|
DILIP BAGDI
|
0423019WL012749
|
DILIP BAGDI
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010633
|
|
DILIP BAGDI
|
()
|
|
10
|
Borjalenga
|
AS-23-019-005-001/163
(Tarutajbari)
|
0423019000NRG23090920220103500
|
12/09/2022
|
Ajit Mal
|
0423019WL012748
|
Ajit Mal
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010635
|
|
AJIT MAL
|
()
|
|
11
|
Borjalenga
|
AS-23-019-005-001/174
(Tarutajbari)
|
0423019000NRG23090920220103483
|
12/09/2022
|
Durga Mal
|
0423019WL012745
|
Durga Mal
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010623
|
|
DURGA MAL
|
()
|
|
12
|
Borjalenga
|
AS-23-019-005-001/209
(Tarutajbari)
|
0423019000NRG23090920220103472
|
12/09/2022
|
Nityananda Das
|
0423019WL012743
|
Nityananda Das
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010659
|
|
NITYANANDA DAS
|
()
|
|
13
|
Borjalenga
|
AS-23-019-005-001/217
(Tarutajbari)
|
0423019000NRG23090920220103508
|
12/09/2022
|
Pramod Ranjan Das
|
0423019WL012749
|
Pramod Ranjan Das
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010658
|
|
PRAMUD RANJAN DAS
|
()
|
|
14
|
Borjalenga
|
AS-23-019-005-001/226
(Tarutajbari)
|
0423019000NRG23090920220103501
|
12/09/2022
|
MINA RANI DAS
|
0423019WL012748
|
MINA RANI DAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010646
|
|
MINA RANI DAS
|
()
|
|
15
|
Borjalenga
|
AS-23-019-005-001/253-A
(Tarutajbari)
|
0423019000NRG23090920220103494
|
12/09/2022
|
JAHARLAL DAS
|
0423019WL012747
|
JAHARLAL DAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010643
|
|
JAHARLAL DAS
|
()
|
|
16
|
Borjalenga
|
AS-23-019-005-001/271
(Tarutajbari)
|
0423019000NRG23090920220103473
|
12/09/2022
|
Anil Das
|
0423019WL012743
|
Anil Das
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010634
|
|
ANIL DAS
|
()
|
|
17
|
Borjalenga
|
AS-23-019-005-001/291
(Tarutajbari)
|
0423019000NRG23090920220103518
|
12/09/2022
|
Bishnu Das
|
0423019WL012751
|
Bishnu Das
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010645
|
|
BISHNU DAS
|
()
|
|
18
|
Borjalenga
|
AS-23-019-005-001/298
(Tarutajbari)
|
0423019000NRG23090920220103519
|
12/09/2022
|
KANAKLATA DAS
|
0423019WL012751
|
KANAKLATA DAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010661
|
|
KANAKLATA DAS
|
()
|
|
19
|
Borjalenga
|
AS-23-019-005-001/31-A
(Tarutajbari)
|
0423019000NRG23090920220103489
|
12/09/2022
|
PABITRA BAGDI
|
0423019WL012746
|
PABITRA BAGDI
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010647
|
|
PABITRA BAGDI
|
()
|
|
20
|
Borjalenga
|
AS-23-019-005-001/350
(Tarutajbari)
|
0423019000NRG23090920220103512
|
12/09/2022
|
SUMITRA MALA
|
0423019WL012750
|
SUMITRA MALA
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010644
|
|
SUMITRA MALA
|
()
|
|
21
|
Borjalenga
|
AS-23-019-005-001/368
(Tarutajbari)
|
0423019000NRG23090920220103513
|
12/09/2022
|
SAJAL DAS
|
0423019WL012750
|
SAJAL DAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010617
|
|
SAJAL DAS
|
()
|
|
22
|
Borjalenga
|
AS-23-019-005-001/389
(Tarutajbari)
|
0423019000NRG23090920220103496
|
12/09/2022
|
Dhirendra Das
|
0423019WL012747
|
Dhirendra Das
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010656
|
|
DHIRENDRA DAS
|
()
|
|
23
|
Borjalenga
|
AS-23-019-005-001/433
(Tarutajbari)
|
0423019000NRG23090920220103490
|
12/09/2022
|
BINA MAL
|
0423019WL012746
|
BINA MAL
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010660
|
|
BINA MAL
|
()
|
|
24
|
Borjalenga
|
AS-23-019-005-001/449
(Tarutajbari)
|
0423019000NRG23090920220103520
|
12/09/2022
|
NIKUNJA DAS
|
0423019WL012751
|
NIKUNJA DAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010639
|
|
NIKUNJA DAS
|
()
|
|
25
|
Borjalenga
|
AS-23-019-005-001/520
(Tarutajbari)
|
0423019000NRG23090920220103503
|
12/09/2022
|
JANAKI BAGDI
|
0423019WL012748
|
JANAKI BAGDI
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010625
|
|
JANAKI BAGDI
|
()
|
|
26
|
Borjalenga
|
AS-23-019-005-001/521
(Tarutajbari)
|
0423019000NRG23090920220103515
|
12/09/2022
|
SABITA MALA
|
0423019WL012750
|
SABITA MALA
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010637
|
|
SABITA MALA
|
()
|
|
27
|
Borjalenga
|
AS-23-019-005-001/522
(Tarutajbari)
|
0423019000NRG23090920220103521
|
12/09/2022
|
RANJIT MAL
|
0423019WL012751
|
RANJIT MAL
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010648
|
|
RANJIT MAL
|
()
|
|
28
|
Borjalenga
|
AS-23-019-005-001/529
(Tarutajbari)
|
0423019000NRG23090920220103497
|
12/09/2022
|
SHYAM SUNDAR BAGDI
|
0423019WL012747
|
SHYAM SUNDAR BAGDI
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010628
|
|
SHYAM SUNDAR BAGDI
|
()
|
|
29
|
Borjalenga
|
AS-23-019-005-001/544
(Tarutajbari)
|
0423019000NRG23090920220103474
|
12/09/2022
|
JAHAR LAL DAS
|
0423019WL012743
|
JAHAR LAL DAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010636
|
|
JAHAR LAL DAS
|
()
|
|
30
|
Borjalenga
|
AS-23-019-005-001/561
(Tarutajbari)
|
0423019000NRG23090920220103504
|
12/09/2022
|
SANDHYA AKURA
|
0423019WL012748
|
SANDHYA AKURA
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010630
|
|
SANDHYA AKURA
|
()
|
|
31
|
Borjalenga
|
AS-23-019-005-001/568
(Tarutajbari)
|
0423019000NRG23090920220103491
|
12/09/2022
|
RANJIT MAL
|
0423019WL012746
|
RANJIT MAL
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010616
|
|
RANJIT MAL
|
()
|
|
32
|
Borjalenga
|
AS-23-019-005-001/99
(Tarutajbari)
|
0423019000NRG23090920220103492
|
12/09/2022
|
Ganesh Mal
|
0423019WL012746
|
Ganesh Mal
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010629
|
|
GANESH MAL
|
()
|
|
33
|
Borjalenga
|
AS-23-019-005-002/101
(Tarutajbari)
|
0423019000NRG23090920220103485
|
12/09/2022
|
SANJIB RABIDAS
|
0423019WL012745
|
SANJIB RABIDAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010655
|
|
SANJIB RABIDAS
|
()
|
|
34
|
Borjalenga
|
AS-23-019-005-002/121
(Tarutajbari)
|
0423019000NRG23090920220103516
|
12/09/2022
|
TULSHI BHAR
|
0423019WL012750
|
TULSHI BHAR
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010654
|
|
TULSHI BHAR
|
()
|
|
35
|
Borjalenga
|
AS-23-019-005-002/160
(Tarutajbari)
|
0423019000NRG23090920220103498
|
12/09/2022
|
DUDHNATH BHUMIJ
|
0423019WL012747
|
DUDHNATH BHUMIJ
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010620
|
|
DUDHNATH BHUMIJ
|
()
|
|
36
|
Borjalenga
|
AS-23-019-005-002/205-A
(Tarutajbari)
|
0423019000NRG23090920220103517
|
12/09/2022
|
MINTU BAGDI
|
0423019WL012750
|
MINTU BAGDI
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010618
|
|
MINTU BAGDI
|
()
|
|
37
|
Borjalenga
|
AS-23-019-005-002/32
(Tarutajbari)
|
0423019000NRG23090920220103475
|
12/09/2022
|
Madhu Bauri
|
0423019WL012743
|
Madhu Bauri
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010627
|
|
MADHU BAURI
|
()
|
|
38
|
Borjalenga
|
AS-23-019-005-002/394
(Tarutajbari)
|
0423019000NRG23090920220103486
|
12/09/2022
|
DILIP RABIDAS
|
0423019WL012745
|
DILIP RABIDAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010657
|
|
DILIP RABIDAS
|
()
|
|
39
|
Borjalenga
|
AS-23-019-005-002/396
(Tarutajbari)
|
0423019000NRG23090920220103476
|
12/09/2022
|
NARAYAN RABIDAS
|
0423019WL012743
|
NARAYAN RABIDAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010626
|
|
NARAYAN RABIDAS
|
()
|
|
40
|
Borjalenga
|
AS-23-019-005-002/401
(Tarutajbari)
|
0423019000NRG23090920220103505
|
12/09/2022
|
BINA BAGDI
|
0423019WL012748
|
BINA BAGDI
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010638
|
|
BINA BAGDI
|
()
|
|
41
|
Borjalenga
|
AS-23-019-005-002/405
(Tarutajbari)
|
0423019000NRG23090920220103487
|
12/09/2022
|
KUTU MAL
|
0423019WL012745
|
KUTU MAL
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010624
|
|
KUTU MAL
|
()
|
|
42
|
Borjalenga
|
AS-23-019-005-002/418
(Tarutajbari)
|
0423019000NRG23090920220103499
|
12/09/2022
|
SADHAN BAGDI
|
0423019WL012747
|
SADHAN BAGDI
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010615
|
|
SADHAN BAGDI
|
()
|
|
43
|
Borjalenga
|
AS-23-019-005-002/42
(Tarutajbari)
|
0423019000NRG23090920220103510
|
12/09/2022
|
KANAK BAGDI
|
0423019WL012749
|
KANAK BAGDI
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010642
|
|
KANAK BAGDI
|
()
|
|
44
|
Borjalenga
|
AS-23-019-005-002/61
(Tarutajbari)
|
0423019000NRG23090920220103511
|
12/09/2022
|
ANITA BAGDI
|
0423019WL012749
|
ANITA BAGDI
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010631
|
|
ANITA BAGDI
|
()
|
|
45
|
Borjalenga
|
AS-23-019-005-002/89
(Tarutajbari)
|
0423019000NRG23090920220103477
|
12/09/2022
|
RAMAYAN BHAR
|
0423019WL012743
|
RAMAYAN BHAR
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010619
|
|
RAMAYAN BHAR
|
()
|
|
46
|
Borjalenga
|
AS-23-019-005-002/91
(Tarutajbari)
|
0423019000NRG23090920220103493
|
12/09/2022
|
ANJALI BAGDI
|
0423019WL012746
|
ANJALI BAGDI
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010622
|
|
ANJALI BAGDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
47
|
Borjalenga
|
AS-23-019-005-001/256
(Tarutajbari)
|
0423019000NRG23090920220103495
|
12/09/2022
|
Mrinal Chakraborty
|
0423019WL012747
|
Mrinal Chakraborty
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956010649
|
|
MRINAL CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|