|
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-23-013-009-001/225
(Borthol Thailu)
|
0423013000NRG23220420220010939
|
22/04/2022
|
Shipra Das
|
0423013WL000658
|
Shipra Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669637
|
|
ShipraDas
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-009-001/25
(Borthol Thailu)
|
0423013000NRG23220420220010940
|
22/04/2022
|
Rajaram Kairi
|
0423013WL000658
|
Rajaram Kairi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669652
|
|
RajaramKairi
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-009-001/316-A
(Borthol Thailu)
|
0423013000NRG23220420220010941
|
22/04/2022
|
Rina Panika
|
0423013WL000658
|
Rina Panika
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669655
|
|
RinaPanika
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-009-001/847
(Borthol Thailu)
|
0423013000NRG23220420220010942
|
22/04/2022
|
Sobita Kairi
|
0423013WL000658
|
Sobita Kairi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669636
|
|
SobitaKairi
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-009-002/409
(Borthol Thailu)
|
0423013000NRG23220420220010945
|
22/04/2022
|
Debnath Nunia
|
0423013WL000658
|
Debnath Nunia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669650
|
|
DebnathNunia
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-009-002/415
(Borthol Thailu)
|
0423013000NRG23220420220010947
|
22/04/2022
|
Sorup Chasa
|
0423013WL000658
|
Sorup Chasa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669653
|
|
SorupChasa
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-009-002/496
(Borthol Thailu)
|
0423013000NRG23220420220010949
|
22/04/2022
|
Roga Kalindi
|
0423013WL000658
|
Roga Kalindi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669639
|
|
RogaKalindi
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-009-002/515
(Borthol Thailu)
|
0423013000NRG23220420220010950
|
22/04/2022
|
Belboti Ree
|
0423013WL000658
|
Belboti Ree
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669648
|
|
BelbotiRee
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-009-002/517
(Borthol Thailu)
|
0423013000NRG23220420220010951
|
22/04/2022
|
Poran Ree
|
0423013WL000658
|
Poran Ree
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155669640
|
|
PoranRee
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-009-002/543
(Borthol Thailu)
|
0423013000NRG23220420220010952
|
22/04/2022
|
Lalmoni Nayek
|
0423013WL000658
|
Lalmoni Nayek
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669645
|
|
LalmoniNayek
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-009-002/547
(Borthol Thailu)
|
0423013000NRG23220420220010953
|
22/04/2022
|
Shefali
|
0423013WL000658
|
Shefali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669647
|
|
Shefali
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-009-002/548
(Borthol Thailu)
|
0423013000NRG23220420220010954
|
22/04/2022
|
Binota Ree
|
0423013WL000658
|
Binota Ree
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669651
|
|
BinotaRee
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-009-002/562
(Borthol Thailu)
|
0423013000NRG23220420220010956
|
22/04/2022
|
Alek Rajuwar
|
0423013WL000658
|
Alek Rajuwar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669641
|
|
AlekRajuwar
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-009-002/564-B
(Borthol Thailu)
|
0423013000NRG23220420220010958
|
22/04/2022
|
Dipali Ghush
|
0423013WL000658
|
Dipali Ghush
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669643
|
|
DipaliGhush
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-009-002/564-B
(Borthol Thailu)
|
0423013000NRG23220420220010957
|
22/04/2022
|
Satima Ghush
|
0423013WL000658
|
Satima Ghush
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669644
|
|
SatimaGhush
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-009-002/564-C
(Borthol Thailu)
|
0423013000NRG23220420220010959
|
22/04/2022
|
Joymoti Gusai
|
0423013WL000658
|
Joymoti Gusai
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669657
|
|
JoymotiGusai
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-009-002/566
(Borthol Thailu)
|
0423013000NRG23220420220010960
|
22/04/2022
|
Alo Rajwar
|
0423013WL000658
|
Alo Rajwar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669654
|
|
AloRajwar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-009-002/570
(Borthol Thailu)
|
0423013000NRG23220420220010961
|
22/04/2022
|
Praneswati Bhumij
|
0423013WL000658
|
Praneswati Bhumij
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669642
|
|
PraneswatiBhumij
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-009-002/577
(Borthol Thailu)
|
0423013000NRG23220420220010962
|
22/04/2022
|
Sandhya Rikiason
|
0423013WL000658
|
Sandhya Rikiason
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669638
|
|
SandhyaRikiason
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-009-002/582
(Borthol Thailu)
|
0423013000NRG23220420220010963
|
22/04/2022
|
Basana Rikiasan
|
0423013WL000658
|
Basana Rikiasan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669649
|
|
BasanaRikiasan
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-009-002/587
(Borthol Thailu)
|
0423013000NRG23220420220010965
|
22/04/2022
|
Champa Kalindri
|
0423013WL000658
|
Champa Kalindri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669646
|
|
ChampaKalindri
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-009-002/589
(Borthol Thailu)
|
0423013000NRG23220420220010966
|
22/04/2022
|
Sipai Ree
|
0423013WL000658
|
Sipai Ree
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669659
|
|
SipaiRee
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-009-002/590
(Borthol Thailu)
|
0423013000NRG23220420220010967
|
22/04/2022
|
Ranu Ree
|
0423013WL000658
|
Ranu Ree
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669656
|
|
RanuRee
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-009-002/651
(Borthol Thailu)
|
0423013000NRG23220420220010968
|
22/04/2022
|
Moni Nayek
|
0423013WL000658
|
Moni Nayek
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669658
|
|
MoniNayek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
25
|
RAJABAZAR
|
AS-23-013-009-002/110
(Borthol Thailu)
|
0423013000NRG23220420220010943
|
22/04/2022
|
Sachi Nayek
|
0423013WL000658
|
Sachi Nayek
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669660
|
|
SachiNayek
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-009-002/273
(Borthol Thailu)
|
0423013000NRG23220420220010944
|
22/04/2022
|
Shibnarayan Ghose
|
0423013WL000658
|
Shibnarayan Ghose
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669661
|
|
ShibnarayanGhose
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-009-002/410
(Borthol Thailu)
|
0423013000NRG23220420220010946
|
22/04/2022
|
Moyna Das
|
0423013WL000658
|
Moyna Das
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669629
|
|
MoynaDas
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-009-002/553
(Borthol Thailu)
|
0423013000NRG23220420220010955
|
22/04/2022
|
Aku Keot
|
0423013WL000658
|
Aku Keot
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669628
|
|
AkuKeot
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-009-002/585
(Borthol Thailu)
|
0423013000NRG23220420220010964
|
22/04/2022
|
Somiron Ree
|
0423013WL000658
|
Somiron Ree
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155669631
|
|
SomironRee
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-009-002/701
(Borthol Thailu)
|
0423013000NRG23220420220010969
|
22/04/2022
|
Chandraboti Keot
|
0423013WL000658
|
Chandraboti Keot
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669634
|
|
ChandrabotiKeot
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-009-002/790
(Borthol Thailu)
|
0423013000NRG23220420220010970
|
22/04/2022
|
Shibani Mirdha
|
0423013WL000658
|
Shibani Mirdha
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669633
|
|
ShibaniMirdha
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-009-002/791
(Borthol Thailu)
|
0423013000NRG23220420220010971
|
22/04/2022
|
Amanti Kayastha
|
0423013WL000658
|
Amanti Kayastha
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669630
|
|
AmantiKayastha
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-009-002/809
(Borthol Thailu)
|
0423013000NRG23220420220010972
|
22/04/2022
|
Kalita Chasha
|
0423013WL000658
|
Kalita Chasha
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669632
|
|
KalitaChasha
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-009-002/840
(Borthol Thailu)
|
0423013000NRG23220420220010973
|
22/04/2022
|
Banti Ree
|
0423013WL000658
|
Banti Ree
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669662
|
|
BantiRee
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-009-002/847
(Borthol Thailu)
|
0423013000NRG23220420220010974
|
22/04/2022
|
Saroti Mirdha
|
0423013WL000658
|
Saroti Mirdha
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669627
|
|
SarotiMirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
36
|
RAJABAZAR
|
AS-23-013-009-002/421
(Borthol Thailu)
|
0423013000NRG23220420220010948
|
22/04/2022
|
Bushan Lohar
|
0423013WL000658
|
Bushan Lohar
|
00415
|
SBIN0011612
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155669635
|
|
MR BHUSON LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31831
|
31831
|
|
|
|
|
|
|
|