|
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
|
NADUAR
|
AS-09-004-007-008/3855
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112642
|
04/05/2022
|
DAMBARU SARMAH
|
0409004WL003372
|
DAMBARU SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988611
|
|
DAMBARUSARMAH
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-008/3873
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112658
|
04/05/2022
|
KHUSBU DEVI
|
0409004WL003372
|
KHUSBU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988612
|
|
KHUSBUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NADUAR
|
AS-09-004-007-005/1190
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112633
|
04/05/2022
|
Bipul Das
|
0409004WL003372
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988659
|
|
BipulDas
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-006/1433
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112636
|
04/05/2022
|
PRANALI BORAH
|
0409004WL003372
|
PRANALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988658
|
|
PRANALIBORAH
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-006/1433
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112635
|
04/05/2022
|
PRANALI BORAH
|
0409004WL003372
|
PRANALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988657
|
|
PRANALIBORAH
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-008/3457
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112638
|
04/05/2022
|
MAPMI MALO DAS
|
0409004WL003372
|
MAPMI MALO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988660
|
|
MAPMIMALODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
NADUAR
|
AS-09-004-007-008/3940
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112674
|
04/05/2022
|
SMITA DEVI
|
0409004WL003372
|
SMITA DEVI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988610
|
|
SMITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
NADUAR
|
AS-09-004-007-005/2953
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112634
|
04/05/2022
|
BHAGIRATH ADHIKARY
|
0409004WL003372
|
BHAGIRATH ADHIKARY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988618
|
|
MR SURAJ ADHIKARI
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-008/3754
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112639
|
04/05/2022
|
BHESHRAJ DAHAL
|
0409004WL003372
|
BHESHRAJ DAHAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988634
|
|
MR BHESHRAJ DAHAL
|
()
|
|
10
|
NADUAR
|
AS-09-004-007-008/3854
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112641
|
04/05/2022
|
RITA DEVI
|
0409004WL003372
|
RITA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988620
|
|
MRS RITA DEVI
|
()
|
|
11
|
NADUAR
|
AS-09-004-007-008/3856
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112643
|
04/05/2022
|
AJOY DAS
|
0409004WL003372
|
AJOY DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988632
|
|
MR AJOY DAS
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-008/3857
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112644
|
04/05/2022
|
SAGAR MALODAS
|
0409004WL003372
|
SAGAR MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988626
|
|
MR SAGAR MALODAS
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-008/3860
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112646
|
04/05/2022
|
DROPADI MALODAS
|
0409004WL003372
|
DROPADI MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988623
|
|
MRS DROPADI MALODAS
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-008/3861
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112647
|
04/05/2022
|
PABAN ROHILA
|
0409004WL003372
|
PABAN ROHILA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988616
|
|
MR PABAN ROHILA
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-008/3862
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112648
|
04/05/2022
|
BIPULA SARKAR
|
0409004WL003372
|
BIPULA SARKAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988633
|
|
MR BIPULA SARKAR
|
()
|
|
16
|
NADUAR
|
AS-09-004-007-008/3863
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112649
|
04/05/2022
|
SNIGDHA SALAGAIN
|
0409004WL003372
|
SNIGDHA SALAGAIN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988619
|
|
MISS SNIGDHA DEVI
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-008/3864
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112650
|
04/05/2022
|
BASUDEV SINGHA
|
0409004WL003372
|
BASUDEV SINGHA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988641
|
|
MR BASUDEB SINGHA
|
()
|
|
18
|
NADUAR
|
AS-09-004-007-008/3865
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112651
|
04/05/2022
|
SAPNA MALODAS
|
0409004WL003372
|
SAPNA MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988629
|
|
MRS SAPNA MALODAS
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-008/3866
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112652
|
04/05/2022
|
SABHYA MALODAS
|
0409004WL003372
|
SABHYA MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988631
|
|
MRS SABHYA MALODAS
|
()
|
|
20
|
NADUAR
|
AS-09-004-007-008/3869
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112654
|
04/05/2022
|
PRABHAT DAS
|
0409004WL003372
|
PRABHAT DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988627
|
|
MR PRABHAT DAS
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-008/3871
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112656
|
04/05/2022
|
RENU DEVI
|
0409004WL003372
|
RENU DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988639
|
|
MRS RENU DEVI
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-008/3872
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112657
|
04/05/2022
|
NANDALAL ACHARYA
|
0409004WL003372
|
NANDALAL ACHARYA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988613
|
|
MR MOHAN ACHARJYA
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-008/3874
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112659
|
04/05/2022
|
TILAK SHARMAH
|
0409004WL003372
|
TILAK SHARMAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988628
|
|
MR TILAK SHARMA
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-008/3877
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112662
|
04/05/2022
|
GURU PRASAD ROHILA
|
0409004WL003372
|
GURU PRASAD ROHILA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988614
|
|
MR GURU PRASAD ROHILA
|
()
|
|
25
|
NADUAR
|
AS-09-004-007-008/3878
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112663
|
04/05/2022
|
SURAJ ADHIKARI
|
0409004WL003372
|
SURAJ ADHIKARI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988637
|
|
MISS SRIJANA DEVI
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-008/3882
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112667
|
04/05/2022
|
PRAMOD SARMAH
|
0409004WL003372
|
PRAMOD SARMAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988630
|
|
MRS PRAMOD SARMAH
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-008/3883
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112668
|
04/05/2022
|
SURMILA SAHU
|
0409004WL003372
|
SURMILA SAHU
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988622
|
|
MRS SURMILA SAHU
|
()
|
|
28
|
NADUAR
|
AS-09-004-007-008/3884
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112669
|
04/05/2022
|
JAYMATI HALDAR
|
0409004WL003372
|
JAYMATI HALDAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988643
|
|
MRS GANGA DEVI
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-008/3887
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112672
|
04/05/2022
|
AJAY RAY
|
0409004WL003372
|
AJAY RAY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988638
|
|
MR AJAY RAY
|
()
|
|
30
|
NADUAR
|
AS-09-004-007-008/3955
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112675
|
04/05/2022
|
BABITA SARKAR
|
0409004WL003372
|
BABITA SARKAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988625
|
|
MRS BABITA SARKAR
|
()
|
|
31
|
NADUAR
|
AS-09-004-007-008/3959
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112676
|
04/05/2022
|
CHANDAN CHAMLAGAIN
|
0409004WL003372
|
CHANDAN CHAMLAGAIN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988642
|
|
MR CHANDAN CHAMLAGAI
|
()
|
|
32
|
NADUAR
|
AS-09-004-007-008/3961
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112677
|
04/05/2022
|
AJIT HALDAR
|
0409004WL003372
|
AJIT HALDAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988635
|
|
MR AJIT HALDAR
|
()
|
|
33
|
NADUAR
|
AS-09-004-007-008/3964
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112679
|
04/05/2022
|
SANDHYA HALDAR
|
0409004WL003372
|
SANDHYA HALDAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988636
|
|
MRS SANDHYA HALDAR
|
()
|
|
34
|
NADUAR
|
AS-09-004-007-008/3965
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112680
|
04/05/2022
|
FULESWARI MALODAS
|
0409004WL003372
|
FULESWARI MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988624
|
|
MRS FULESHWARI MALODAS
|
()
|
|
35
|
NADUAR
|
AS-09-004-007-008/3974
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112681
|
04/05/2022
|
BIKASH MALODAS
|
0409004WL003372
|
BIKASH MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988621
|
|
MR BIKASH MALODAS
|
()
|
|
36
|
NADUAR
|
AS-09-004-007-008/3976
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112682
|
04/05/2022
|
LATA DEVI
|
0409004WL003372
|
LATA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988615
|
|
MRS LATA DEVI
|
()
|
|
37
|
NADUAR
|
AS-09-004-007-008/4025
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112683
|
04/05/2022
|
MITHUN DAS
|
0409004WL003372
|
MITHUN DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988640
|
|
MR MITHUN DAS
|
()
|
|
38
|
NADUAR
|
AS-09-004-007-008/967
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112684
|
04/05/2022
|
DHANAMAYA DEVI
|
0409004WL003372
|
DHANAMAYA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988617
|
|
MRS DHANAMAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
39
|
NADUAR
|
AS-09-004-007-008/2190-A
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112637
|
04/05/2022
|
BISHNU MALO DA
|
0409004WL003372
|
BISHNU MALO DA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988644
|
|
MR BISHNU MALO DAS
|
()
|
|
40
|
NADUAR
|
AS-09-004-007-008/3853
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112640
|
04/05/2022
|
PRASENJIT MALODAS
|
0409004WL003372
|
PRASENJIT MALODAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988645
|
|
MR PRASENJIT MALODAS
|
()
|
|
41
|
NADUAR
|
AS-09-004-007-008/3867
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112653
|
04/05/2022
|
GOLAPI MALODAS
|
0409004WL003372
|
GOLAPI MALODAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988648
|
|
SHRI GOLAPI MALODAS
|
()
|
|
42
|
NADUAR
|
AS-09-004-007-008/3875
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112660
|
04/05/2022
|
MANOJ CHETRY
|
0409004WL003372
|
MANOJ CHETRY
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988649
|
|
MR MANOJ CHETRY
|
()
|
|
43
|
NADUAR
|
AS-09-004-007-008/3876
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112661
|
04/05/2022
|
SITA DEVI
|
0409004WL003372
|
SITA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988650
|
|
MISS SITA DEVI
|
()
|
|
44
|
NADUAR
|
AS-09-004-007-008/3880
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112665
|
04/05/2022
|
RANJU DEVEE
|
0409004WL003372
|
RANJU DEVEE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988646
|
|
MRS RANJU DEVEE
|
()
|
|
45
|
NADUAR
|
AS-09-004-007-008/3886
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112671
|
04/05/2022
|
MALATI DAS
|
0409004WL003372
|
MALATI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988647
|
|
MRS MALATI DAS
|
()
|
|
46
|
NADUAR
|
AS-09-004-007-008/3930
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112673
|
04/05/2022
|
KALPANA DAS
|
0409004WL003372
|
KALPANA DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988651
|
|
MR CHIRANJIT MALODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
47
|
NADUAR
|
AS-09-004-007-008/3859
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112645
|
04/05/2022
|
PRADIP SARMAH
|
0409004WL003372
|
PRADIP SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988652
|
|
PRADIP SARMAH
|
()
|
|
48
|
NADUAR
|
AS-09-004-007-008/3870
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112655
|
04/05/2022
|
GOPAL SUBERI
|
0409004WL003372
|
GOPAL SUBERI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988653
|
|
SAPAN BARMAN
|
()
|
|
49
|
NADUAR
|
AS-09-004-007-008/3881
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112666
|
04/05/2022
|
DAMBARU SARMAH
|
0409004WL003372
|
DAMBARU SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988654
|
|
DAMBARU SARMAH
|
()
|
|
50
|
NADUAR
|
AS-09-004-007-008/3885
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112670
|
04/05/2022
|
KALPANA DEVI
|
0409004WL003372
|
KALPANA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988655
|
|
KRISHNA HALDAR
|
()
|
|
51
|
NADUAR
|
AS-09-004-007-008/3962
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112678
|
04/05/2022
|
SHYAMAL DAS
|
0409004WL003372
|
SHYAMAL DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988656
|
|
SHYAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
52
|
NADUAR
|
AS-09-004-007-008/3879
(PUB-BORBHOGIA)
|
0409004000NRG23040520220112664
|
04/05/2022
|
PRIYA DAS
|
0409004WL003372
|
PRIYA DAS
|
00694
|
NESF0000021
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988609
|
|
PRIYADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|