|
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
|
BOITAMARI
|
AS-03-092-008-003/28
(KHAGARPUR)
|
0403092000NRG23151120220112043
|
15/11/2022
|
Batasu Rabha
|
0403092WL015590
|
Batasu Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719198
|
|
Batasu Rabha
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-008-003/31
(KHAGARPUR)
|
0403092000NRG23151120220112045
|
15/11/2022
|
Makhan Rabha
|
0403092WL015590
|
Makhan Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719194
|
|
Makhan Rabha
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-008-003/7
(KHAGARPUR)
|
0403092000NRG23141120220110962
|
15/11/2022
|
Dinesh Rabha
|
0403092WL015397
|
Dinesh Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719193
|
|
Dinesh Rabha
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-008-004/20
(KHAGARPUR)
|
0403092000NRG23141120220110965
|
15/11/2022
|
Bhrigu Rabha
|
0403092WL015397
|
Bhrigu Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719203
|
|
Bhrigu Rabha
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-008-004/20
(KHAGARPUR)
|
0403092000NRG23141120220110964
|
15/11/2022
|
Chirola Rabha
|
0403092WL015397
|
Chirola Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719196
|
|
Chirola Rabha
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-008-004/23
(KHAGARPUR)
|
0403092000NRG23141120220110987
|
15/11/2022
|
Sita Rabha
|
0403092WL015399
|
Sita Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719202
|
|
Sita Rabha
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-008-004/23
(KHAGARPUR)
|
0403092000NRG23141120220110986
|
15/11/2022
|
Sunil Rabha
|
0403092WL015399
|
Sunil Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719199
|
|
Sunil Rabha
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-008-004/36
(KHAGARPUR)
|
0403092000NRG23141120220110991
|
15/11/2022
|
Krishna Rabha
|
0403092WL015399
|
Krishna Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719191
|
|
Krishna Rabha
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-008-004/37
(KHAGARPUR)
|
0403092000NRG23151120220112049
|
15/11/2022
|
Prafulla Rabha
|
0403092WL015590
|
Prafulla Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719200
|
|
Prafulla Rabha
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-008-004/38
(KHAGARPUR)
|
0403092000NRG23141120220110966
|
15/11/2022
|
Suchen Rabha
|
0403092WL015397
|
Suchen Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719197
|
|
Suchen Rabha
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-008-004/55
(KHAGARPUR)
|
0403092000NRG23141120220110971
|
15/11/2022
|
SANKAR RABHA
|
0403092WL015397
|
SANKAR RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719195
|
|
SANKAR RABHA
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-008-004/86
(KHAGARPUR)
|
0403092000NRG23141120220110995
|
15/11/2022
|
Reboti Rabha
|
0403092WL015399
|
Reboti Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719201
|
|
Reboti Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-008-004/36
(KHAGARPUR)
|
0403092000NRG23141120220110990
|
15/11/2022
|
Giren Chandra Rabha
|
0403092WL015399
|
Giren Chandra Rabha
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719192
|
|
Giren Chandra Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BOITAMARI
|
AS-03-092-008-004/86
(KHAGARPUR)
|
0403092000NRG23141120220110994
|
15/11/2022
|
Dhanoram Rabha
|
0403092WL015399
|
Dhanoram Rabha
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719204
|
|
MR DHANORAM RABHA
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-008-004/92
(KHAGARPUR)
|
0403092000NRG23141120220110996
|
15/11/2022
|
Laku Rabha
|
0403092WL015399
|
Laku Rabha
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719206
|
|
MR LAKU RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-008-003/28
(KHAGARPUR)
|
0403092000NRG23151120220112044
|
15/11/2022
|
Maheswari Rabha
|
0403092WL015590
|
Maheswari Rabha
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719212
|
|
MRS MAHESHWARI RABHA
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-008-003/31
(KHAGARPUR)
|
0403092000NRG23151120220112046
|
15/11/2022
|
Aneshwari Rabha
|
0403092WL015590
|
Aneshwari Rabha
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719216
|
|
MRS ANESHWARI RABHA
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-008-003/33
(KHAGARPUR)
|
0403092000NRG23151120220112047
|
15/11/2022
|
Dhiren Rabha
|
0403092WL015590
|
Dhiren Rabha
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719207
|
|
MR DHIREN RABHA
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-008-003/33
(KHAGARPUR)
|
0403092000NRG23151120220112048
|
15/11/2022
|
Mangaleshwari Rava
|
0403092WL015590
|
Mangaleshwari Rava
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719208
|
|
MRS MANGALESHWARI RABHA
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-008-003/7
(KHAGARPUR)
|
0403092000NRG23141120220110963
|
15/11/2022
|
Sumila Rabha
|
0403092WL015397
|
Sumila Rabha
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719209
|
|
MRS SUMILA RABHA
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-008-004/26
(KHAGARPUR)
|
0403092000NRG23141120220110988
|
15/11/2022
|
Mahadeb Rabha
|
0403092WL015399
|
Mahadeb Rabha
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719217
|
|
MR MAHADEV RABHA
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-008-004/26
(KHAGARPUR)
|
0403092000NRG23141120220110989
|
15/11/2022
|
Mayuri Rava
|
0403092WL015399
|
Mayuri Rava
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719210
|
|
MRS MAYURI RABHA
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-008-004/38
(KHAGARPUR)
|
0403092000NRG23141120220110967
|
15/11/2022
|
Barnali Rabha
|
0403092WL015397
|
Barnali Rabha
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719214
|
|
MRS BARNALI RABHA
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-008-004/40
(KHAGARPUR)
|
0403092000NRG23141120220110968
|
15/11/2022
|
Bimal Chandra Ray
|
0403092WL015397
|
Bimal Chandra Ray
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719218
|
|
MR BIMALCHANDRARAY CHANDRA RAY
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-008-004/40
(KHAGARPUR)
|
0403092000NRG23141120220110969
|
15/11/2022
|
Kalpana Ray
|
0403092WL015397
|
Kalpana Ray
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719219
|
|
MRS KALPANA RAY
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-008-004/47
(KHAGARPUR)
|
0403092000NRG23151120220112050
|
15/11/2022
|
Moneswari Rava
|
0403092WL015590
|
Moneswari Rava
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719213
|
|
MRS MANESHWARI RABHA
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-008-004/48
(KHAGARPUR)
|
0403092000NRG23141120220110970
|
15/11/2022
|
Niranjan Rabha
|
0403092WL015397
|
Niranjan Rabha
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719205
|
|
MRS BIJULI RABHA
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-008-004/49
(KHAGARPUR)
|
0403092000NRG23141120220110992
|
15/11/2022
|
Ramesh Rabha
|
0403092WL015399
|
Ramesh Rabha
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719220
|
|
MR RAMESH RABHA
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-008-004/49
(KHAGARPUR)
|
0403092000NRG23141120220110993
|
15/11/2022
|
Suchila Rabha
|
0403092WL015399
|
Suchila Rabha
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719211
|
|
MRS SUSHILA RABHA
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-008-004/55
(KHAGARPUR)
|
0403092000NRG23141120220110972
|
15/11/2022
|
Ambika Rava
|
0403092WL015397
|
Ambika Rava
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765719215
|
|
MRS AMBIKA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|