|
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-23-019-010-001/111
(Irongmara)
|
0423019000NRG23141020220130597
|
15/10/2022
|
Swapna Bhuiya
|
0423019WL016984
|
Swapna Bhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604285
|
|
Swapna Bhuiya
|
()
|
|
2
|
Borjalenga
|
AS-23-019-010-001/575
(Irongmara)
|
0423019000NRG23141020220130687
|
15/10/2022
|
Panmati Rabidas
|
0423019WL016994
|
Panmati Rabidas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604283
|
|
Panmati Rabidas
|
()
|
|
3
|
Borjalenga
|
AS-23-019-010-001/626
(Irongmara)
|
0423019000NRG23141020220130618
|
15/10/2022
|
Biswajit Rabidas
|
0423019WL016987
|
Biswajit Rabidas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604276
|
|
Biswajit Rabidas
|
()
|
|
4
|
Borjalenga
|
AS-23-019-010-001/627
(Irongmara)
|
0423019000NRG23141020220130663
|
15/10/2022
|
Sandhya Rabidas
|
0423019WL016990
|
Sandhya Rabidas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604290
|
|
Sandhya Rabidas
|
()
|
|
5
|
Borjalenga
|
AS-23-019-010-001/628
(Irongmara)
|
0423019000NRG23141020220130664
|
15/10/2022
|
DASASHIYA RIKIYASAN
|
0423019WL016990
|
DASASHIYA RIKIYASAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604289
|
|
DASASHIYA RIKIYASAN
|
()
|
|
6
|
Borjalenga
|
AS-23-019-010-001/630
(Irongmara)
|
0423019000NRG23141020220130666
|
15/10/2022
|
LAKSHIMANI RIKIYASAN
|
0423019WL016990
|
LAKSHIMANI RIKIYASAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604287
|
|
LAKSHIMANI RIKIYASAN
|
()
|
|
7
|
Borjalenga
|
AS-23-019-010-001/636
(Irongmara)
|
0423019000NRG23141020220130671
|
15/10/2022
|
SURUCHI PAUL
|
0423019WL016991
|
SURUCHI PAUL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604274
|
|
SURUCHI PAUL
|
()
|
|
8
|
Borjalenga
|
AS-23-019-010-001/641
(Irongmara)
|
0423019000NRG23141020220130675
|
15/10/2022
|
GANESH PAL
|
0423019WL016992
|
GANESH PAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604277
|
|
GANESH PAL
|
()
|
|
9
|
Borjalenga
|
AS-23-019-010-001/642
(Irongmara)
|
0423019000NRG23141020220130676
|
15/10/2022
|
ABHIJIT PAUL
|
0423019WL016992
|
ABHIJIT PAUL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604284
|
|
ABHIJIT PAUL
|
()
|
|
10
|
Borjalenga
|
AS-23-019-010-001/643
(Irongmara)
|
0423019000NRG23141020220130677
|
15/10/2022
|
JAMUNA ACHARYA
|
0423019WL016992
|
JAMUNA ACHARYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604286
|
|
JAMUNA ACHARYA
|
()
|
|
11
|
Borjalenga
|
AS-23-019-010-001/644
(Irongmara)
|
0423019000NRG23141020220130678
|
15/10/2022
|
KANKU PAUL
|
0423019WL016992
|
KANKU PAUL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604273
|
|
KANKU PAUL
|
()
|
|
12
|
Borjalenga
|
AS-23-019-010-001/646
(Irongmara)
|
0423019000NRG23141020220130680
|
15/10/2022
|
KANAN KARMAKAR
|
0423019WL016992
|
KANAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604288
|
|
KANAN KARMAKAR
|
()
|
|
13
|
Borjalenga
|
AS-23-019-010-001/649
(Irongmara)
|
0423019000NRG23141020220130688
|
15/10/2022
|
Jayanta Bhuiya
|
0423019WL016994
|
Jayanta Bhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604281
|
|
Jayanta Bhuiya
|
()
|
|
14
|
Borjalenga
|
AS-23-019-010-001/650
(Irongmara)
|
0423019000NRG23141020220130689
|
15/10/2022
|
JAHAR LAL BHUIYYAN
|
0423019WL016994
|
JAHAR LAL BHUIYYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604280
|
|
JAHAR LAL BHUIYYAN
|
()
|
|
15
|
Borjalenga
|
AS-23-019-010-001/656
(Irongmara)
|
0423019000NRG23141020220130601
|
15/10/2022
|
Sanjit Das
|
0423019WL016984
|
Sanjit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604279
|
|
Sanjit Das
|
()
|
|
16
|
Borjalenga
|
AS-23-019-010-003/147
(Irongmara)
|
0423019000NRG23141020220130681
|
15/10/2022
|
Ashalata Das
|
0423019WL016993
|
Ashalata Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604272
|
|
Ashalata Das
|
()
|
|
17
|
Borjalenga
|
AS-23-019-010-003/468
(Irongmara)
|
0423019000NRG23141020220130684
|
15/10/2022
|
SABITRI DAS
|
0423019WL016993
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604275
|
|
SABITRI DAS
|
()
|
|
18
|
Borjalenga
|
AS-23-019-010-003/470
(Irongmara)
|
0423019000NRG23141020220130692
|
15/10/2022
|
SUBHASH KUMAR
|
0423019WL016994
|
SUBHASH KUMAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604278
|
|
SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
Borjalenga
|
AS-23-019-010-001/1
(Irongmara)
|
0423019000NRG23141020220130596
|
15/10/2022
|
Milan Rikiason
|
0423019WL016984
|
Milan Rikiason
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604307
|
|
Milan Rikiason
|
()
|
|
20
|
Borjalenga
|
AS-23-019-010-001/159
(Irongmara)
|
0423019000NRG23141020220130598
|
15/10/2022
|
Pradip Karmakar
|
0423019WL016984
|
Pradip Karmakar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604308
|
|
Pradip Karmakar
|
()
|
|
21
|
Borjalenga
|
AS-23-019-010-001/26
(Irongmara)
|
0423019000NRG23141020220130599
|
15/10/2022
|
B.Robidas
|
0423019WL016984
|
B.Robidas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604310
|
|
B.Robidas
|
()
|
|
22
|
Borjalenga
|
AS-23-019-010-001/262
(Irongmara)
|
0423019000NRG23141020220130600
|
15/10/2022
|
Babul Chasa
|
0423019WL016984
|
Babul Chasa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604311
|
|
Babul Chasa
|
()
|
|
23
|
Borjalenga
|
AS-23-019-010-001/27
(Irongmara)
|
0423019000NRG23141020220130613
|
15/10/2022
|
Motilal Rabidas
|
0423019WL016987
|
Motilal Rabidas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604313
|
|
Motilal Rabidas
|
()
|
|
24
|
Borjalenga
|
AS-23-019-010-001/28
(Irongmara)
|
0423019000NRG23141020220130614
|
15/10/2022
|
Panna Rabidas
|
0423019WL016987
|
Panna Rabidas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604303
|
|
Panna Rabidas
|
()
|
|
25
|
Borjalenga
|
AS-23-019-010-001/37
(Irongmara)
|
0423019000NRG23141020220130615
|
15/10/2022
|
Piyariya Rabidas
|
0423019WL016987
|
Piyariya Rabidas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604302
|
|
Piyariya Rabidas
|
()
|
|
26
|
Borjalenga
|
AS-23-019-010-001/451-A
(Irongmara)
|
0423019000NRG23141020220130616
|
15/10/2022
|
Ajit Karmakar
|
0423019WL016987
|
Ajit Karmakar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604306
|
|
Ajit Karmakar
|
()
|
|
27
|
Borjalenga
|
AS-23-019-010-001/467
(Irongmara)
|
0423019000NRG23141020220130617
|
15/10/2022
|
Lal Mohan Rabi Das
|
0423019WL016987
|
Lal Mohan Rabi Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604282
|
|
Lal Mohan Rabi Das
|
()
|
|
28
|
Borjalenga
|
AS-23-019-010-001/76
(Irongmara)
|
0423019000NRG23141020220130691
|
15/10/2022
|
Ganga Karmakar
|
0423019WL016994
|
Ganga Karmakar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604309
|
|
Ganga Karmakar
|
()
|
|
29
|
Borjalenga
|
AS-23-019-010-003/163
(Irongmara)
|
0423019000NRG23141020220130682
|
15/10/2022
|
Uttam Pashi
|
0423019WL016993
|
Uttam Pashi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604304
|
|
Uttam Pashi
|
()
|
|
30
|
Borjalenga
|
AS-23-019-010-003/33
(Irongmara)
|
0423019000NRG23141020220130683
|
15/10/2022
|
Sushil Ree
|
0423019WL016993
|
Sushil Ree
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604312
|
|
Sushil Ree
|
()
|
|
31
|
Borjalenga
|
AS-23-019-010-003/73
(Irongmara)
|
0423019000NRG23141020220130686
|
15/10/2022
|
Nripendra Das
|
0423019WL016993
|
Nripendra Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604305
|
|
Nripendra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
32
|
Borjalenga
|
AS-23-019-010-003/469
(Irongmara)
|
0423019000NRG23141020220130685
|
15/10/2022
|
SUBHASINI SINGHA
|
0423019WL016993
|
SUBHASINI SINGHA
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604291
|
|
MRS SUBHASINI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
Borjalenga
|
AS-23-019-010-001/629
(Irongmara)
|
0423019000NRG23141020220130665
|
15/10/2022
|
DILIP RABIDAS
|
0423019WL016990
|
DILIP RABIDAS
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604299
|
|
MR DILIP RABIDAS
|
()
|
|
34
|
Borjalenga
|
AS-23-019-010-001/631
(Irongmara)
|
0423019000NRG23141020220130667
|
15/10/2022
|
MATI BHUIYYAN
|
0423019WL016990
|
MATI BHUIYYAN
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604300
|
|
MR MATI BHUIYA
|
()
|
|
35
|
Borjalenga
|
AS-23-019-010-001/634
(Irongmara)
|
0423019000NRG23141020220130669
|
15/10/2022
|
PAPPU BHUYAN
|
0423019WL016991
|
PAPPU BHUYAN
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604297
|
|
MR PAPU BHUIYA
|
()
|
|
36
|
Borjalenga
|
AS-23-019-010-001/635
(Irongmara)
|
0423019000NRG23141020220130670
|
15/10/2022
|
GANDHI BHUYAN
|
0423019WL016991
|
GANDHI BHUYAN
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604298
|
|
MR GHANDHI BHUIYA
|
()
|
|
37
|
Borjalenga
|
AS-23-019-010-001/637
(Irongmara)
|
0423019000NRG23141020220130672
|
15/10/2022
|
RAMBILAS BHUYAN
|
0423019WL016991
|
RAMBILAS BHUYAN
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604295
|
|
MR RAM BILAS BHUIYA
|
()
|
|
38
|
Borjalenga
|
AS-23-019-010-001/639
(Irongmara)
|
0423019000NRG23141020220130673
|
15/10/2022
|
SHYAMA KANTA DAS
|
0423019WL016991
|
SHYAMA KANTA DAS
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604301
|
|
MR SHYAMAKANTA DAS
|
()
|
|
39
|
Borjalenga
|
AS-23-019-010-001/651
(Irongmara)
|
0423019000NRG23141020220130690
|
15/10/2022
|
SHRINATH PASHI
|
0423019WL016994
|
SHRINATH PASHI
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604296
|
|
MR SHRINATH PASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
40
|
Borjalenga
|
AS-23-019-010-001/633
(Irongmara)
|
0423019000NRG23141020220130668
|
15/10/2022
|
SUBHASH GHATOWAR
|
0423019WL016990
|
SUBHASH GHATOWAR
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604293
|
|
SUBHASH GHATOWAR
|
()
|
|
41
|
Borjalenga
|
AS-23-019-010-001/645
(Irongmara)
|
0423019000NRG23141020220130679
|
15/10/2022
|
RATNA DEB
|
0423019WL016992
|
RATNA DEB
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604292
|
|
RATNA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
42
|
Borjalenga
|
AS-23-019-010-001/640
(Irongmara)
|
0423019000NRG23141020220130674
|
15/10/2022
|
SHYAMAL DEB
|
0423019WL016991
|
SHYAMAL DEB
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811604294
|
|
SHYAMAL DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|