|
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-23-019-001-001/151-A
(Borjalenga)
|
0423019000NRG23290320230244633
|
29/03/2023
|
Manik rikiason
|
0423019WL034302
|
Manik rikiason
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492918662
|
|
Manik rikiason
|
()
|
|
2
|
Borjalenga
|
AS-23-019-001-001/650
(Borjalenga)
|
0423019000NRG23290320230244634
|
29/03/2023
|
Gopal Deb
|
0423019WL034302
|
Gopal Deb
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492918668
|
|
Gopal Deb
|
()
|
|
3
|
Borjalenga
|
AS-23-019-001-003/293-A
(Borjalenga)
|
0423019000NRG23290320230244635
|
29/03/2023
|
Mani Rabidas
|
0423019WL034302
|
Mani Rabidas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492918657
|
|
Mani Rabidas
|
()
|
|
4
|
Borjalenga
|
AS-23-019-001-003/489
(Borjalenga)
|
0423019000NRG23290320230244636
|
29/03/2023
|
Tilak Rikiason
|
0423019WL034302
|
Tilak Rikiason
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492918665
|
|
Tilak Rikiason
|
()
|
|
5
|
Borjalenga
|
AS-23-019-002-001/369
(Dwarbond)
|
0423019000NRG23290320230245775
|
29/03/2023
|
Raj Kumar Goala
|
0423019WL034438
|
Raj Kumar Goala
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918689
|
|
Raj Kumar Goala
|
()
|
|
6
|
Borjalenga
|
AS-23-019-002-001/40
(Dwarbond)
|
0423019000NRG23290320230245751
|
29/03/2023
|
Rahamat Ali
|
0423019WL034434
|
Rahamat Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918687
|
|
Rahamat Ali
|
()
|
|
7
|
Borjalenga
|
AS-23-019-002-001/423
(Dwarbond)
|
0423019000NRG23290320230245769
|
29/03/2023
|
Sandhya Rajwar
|
0423019WL034437
|
Sandhya Rajwar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918654
|
|
Sandhya Rajwar
|
()
|
|
8
|
Borjalenga
|
AS-23-019-002-001/469
(Dwarbond)
|
0423019000NRG23290320230245764
|
29/03/2023
|
Lakhi Ri
|
0423019WL034436
|
Lakhi Ri
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918661
|
|
Lakhi Ri
|
()
|
|
9
|
Borjalenga
|
AS-23-019-002-001/516
(Dwarbond)
|
0423019000NRG23290320230245757
|
29/03/2023
|
Paresh Ree
|
0423019WL034435
|
Paresh Ree
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918663
|
|
Paresh Ree
|
()
|
|
10
|
Borjalenga
|
AS-23-019-002-001/635-A
(Dwarbond)
|
0423019000NRG23290320230245758
|
29/03/2023
|
MANGALA REE
|
0423019WL034435
|
MANGALA REE
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918690
|
|
MANGALA REE
|
()
|
|
11
|
Borjalenga
|
AS-23-019-002-001/636
(Dwarbond)
|
0423019000NRG23290320230245765
|
29/03/2023
|
Ranjit Ree
|
0423019WL034436
|
Ranjit Ree
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918688
|
|
Ranjit Ree
|
()
|
|
12
|
Borjalenga
|
AS-23-019-002-002/231
(Dwarbond)
|
0423019000NRG23290320230245753
|
29/03/2023
|
Archana Lohar
|
0423019WL034434
|
Archana Lohar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918656
|
|
Archana Lohar
|
()
|
|
13
|
Borjalenga
|
AS-23-019-002-002/534
(Dwarbond)
|
0423019000NRG23290320230245781
|
29/03/2023
|
Poresh Das
|
0423019WL034439
|
Poresh Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918691
|
|
Poresh Das
|
()
|
|
14
|
Borjalenga
|
AS-23-019-002-002/576
(Dwarbond)
|
0423019000NRG23290320230245760
|
29/03/2023
|
KAMAKHYA RABIDAS
|
0423019WL034435
|
KAMAKHYA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918664
|
|
KAMAKHYA RABIDAS
|
()
|
|
15
|
Borjalenga
|
AS-23-019-002-003/139
(Dwarbond)
|
0423019000NRG23290320230245777
|
29/03/2023
|
Ranjit Ree
|
0423019WL034438
|
Ranjit Ree
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918659
|
|
Ranjit Ree
|
()
|
|
16
|
Borjalenga
|
AS-23-019-002-004/434
(Dwarbond)
|
0423019000NRG23290320230245768
|
29/03/2023
|
Janata Ree
|
0423019WL034436
|
Janata Ree
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918655
|
|
Janata Ree
|
()
|
|
17
|
Borjalenga
|
AS-23-019-002-004/435
(Dwarbond)
|
0423019000NRG23290320230245786
|
29/03/2023
|
Laljit Bauri
|
0423019WL034440
|
Laljit Bauri
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918658
|
|
Laljit Bauri
|
()
|
|
18
|
Borjalenga
|
AS-23-019-002-004/439
(Dwarbond)
|
0423019000NRG23290320230245787
|
29/03/2023
|
Ranjan Bauree
|
0423019WL034440
|
Ranjan Bauree
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918660
|
|
Ranjan Bauree
|
()
|
|
19
|
Borjalenga
|
AS-23-019-002-004/440
(Dwarbond)
|
0423019000NRG23290320230245761
|
29/03/2023
|
Dibakar Bauri
|
0423019WL034435
|
Dibakar Bauri
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918667
|
|
Dibakar Bauri
|
()
|
|
20
|
Borjalenga
|
AS-23-019-002-004/441
(Dwarbond)
|
0423019000NRG23290320230245762
|
29/03/2023
|
Sanjoy Ree
|
0423019WL034435
|
Sanjoy Ree
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918666
|
|
Sanjoy Ree
|
()
|
|
21
|
Borjalenga
|
AS-23-019-002-004/443
(Dwarbond)
|
0423019000NRG23290320230245778
|
29/03/2023
|
Sanaka Ree
|
0423019WL034438
|
Sanaka Ree
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918686
|
|
Sanaka Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
22
|
Borjalenga
|
AS-23-019-002-001/193
(Dwarbond)
|
0423019000NRG23290320230245785
|
29/03/2023
|
Karna Tanti
|
0423019WL034440
|
Karna Tanti
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918683
|
|
Karna Tanti
|
()
|
|
23
|
Borjalenga
|
AS-23-019-002-001/384
(Dwarbond)
|
0423019000NRG23290320230245780
|
29/03/2023
|
Sunil Ghosh
|
0423019WL034439
|
Sunil Ghosh
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918679
|
|
Sunil Ghosh
|
()
|
|
24
|
Borjalenga
|
AS-23-019-002-001/409
(Dwarbond)
|
0423019000NRG23290320230245763
|
29/03/2023
|
Gautam Bania
|
0423019WL034436
|
Gautam Bania
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918681
|
|
Gautam Bania
|
()
|
|
25
|
Borjalenga
|
AS-23-019-002-002/251
(Dwarbond)
|
0423019000NRG23290320230245759
|
29/03/2023
|
Parimal Bauri
|
0423019WL034435
|
Parimal Bauri
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918682
|
|
Parimal Bauri
|
()
|
|
26
|
Borjalenga
|
AS-23-019-002-002/268
(Dwarbond)
|
0423019000NRG23290320230245754
|
29/03/2023
|
Abdul Rahman
|
0423019WL034434
|
Abdul Rahman
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918677
|
|
Abdul Rahman
|
()
|
|
27
|
Borjalenga
|
AS-23-019-002-002/32
(Dwarbond)
|
0423019000NRG23290320230245770
|
29/03/2023
|
Suda Ranjan Bauri
|
0423019WL034437
|
Suda Ranjan Bauri
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918675
|
|
Suda Ranjan Bauri
|
()
|
|
28
|
Borjalenga
|
AS-23-019-002-003/123
(Dwarbond)
|
0423019000NRG23290320230245771
|
29/03/2023
|
Bimal Sutradhar
|
0423019WL034437
|
Bimal Sutradhar
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918678
|
|
Bimal Sutradhar
|
()
|
|
29
|
Borjalenga
|
AS-23-019-002-004/144
(Dwarbond)
|
0423019000NRG23290320230245756
|
29/03/2023
|
Ashoke Ree
|
0423019WL034434
|
Ashoke Ree
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918673
|
|
Ashoke Ree
|
()
|
|
30
|
Borjalenga
|
AS-23-019-002-004/239
(Dwarbond)
|
0423019000NRG23290320230245772
|
29/03/2023
|
Dhananjoy Ree
|
0423019WL034437
|
Dhananjoy Ree
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918674
|
|
Dhananjoy Ree
|
()
|
|
31
|
Borjalenga
|
AS-23-019-002-004/48-A
(Dwarbond)
|
0423019000NRG23290320230245774
|
29/03/2023
|
Pinku Ree
|
0423019WL034437
|
Pinku Ree
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918680
|
|
Pinku Ree
|
()
|
|
32
|
Borjalenga
|
AS-23-019-002-004/89-A
(Dwarbond)
|
0423019000NRG23290320230245784
|
29/03/2023
|
Sachi Ree
|
0423019WL034439
|
Sachi Ree
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918676
|
|
Sachi Ree
|
()
|
|
33
|
Borjalenga
|
AS-23-019-002-006/29
(Dwarbond)
|
0423019000NRG23290320230245779
|
29/03/2023
|
Hiralal Bin
|
0423019WL034438
|
Hiralal Bin
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918684
|
|
Hiralal Bin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
34
|
Borjalenga
|
AS-23-019-001-003/490
(Borjalenga)
|
0423019000NRG23290320230244637
|
29/03/2023
|
Robi Ree
|
0423019WL034302
|
Robi Ree
|
00415
|
SBIN0014260
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492918671
|
|
MR ROBI REE
|
()
|
|
35
|
Borjalenga
|
AS-23-019-001-003/491
(Borjalenga)
|
0423019000NRG23290320230244638
|
29/03/2023
|
Bijay Rikiyasan
|
0423019WL034302
|
Bijay Rikiyasan
|
00415
|
SBIN0014260
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492918672
|
|
MR BAJIY RIKIYASAN
|
()
|
|
36
|
Borjalenga
|
AS-23-019-002-002/103
(Dwarbond)
|
0423019000NRG23290320230245766
|
29/03/2023
|
Santosh Maghi
|
0423019WL034436
|
Santosh Maghi
|
00415
|
SBIN0014260
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918685
|
|
MR SANTOSH MAJHI
|
()
|
|
37
|
Borjalenga
|
AS-23-019-002-002/569
(Dwarbond)
|
0423019000NRG23290320230245755
|
29/03/2023
|
Jarina Bibi
|
0423019WL034434
|
Jarina Bibi
|
00415
|
SBIN0014260
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918670
|
|
MRS JARINA BIBI
|
()
|
|
38
|
Borjalenga
|
AS-23-019-002-004/436
(Dwarbond)
|
0423019000NRG23290320230245773
|
29/03/2023
|
Kamal Charan Bauri
|
0423019WL034437
|
Kamal Charan Bauri
|
00415
|
SBIN0014260
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0492918669
|
|
MR KAMAL CHARAN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|