|
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
|
BOGINADI
|
AS-10-010-009-007/20-A
(BHIMPARA)
|
0410010000NRG23100620220189752
|
10/06/2022
|
SANTALI GAYARI
|
0410010WL004163
|
SANTALI GAYARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135619
|
|
SANTALIGAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-009-007/23-B
(BHIMPARA)
|
0410010000NRG23100620220189754
|
10/06/2022
|
SARALA GAYARI
|
0410010WL004163
|
SARALA GAYARI
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135632
|
|
SARALAGAYARI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-007/34-A
(BHIMPARA)
|
0410010000NRG23100620220189757
|
10/06/2022
|
SANSUMA BORO
|
0410010WL004163
|
SANSUMA BORO
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135627
|
|
SANSUMABORO
|
()
|
|
4
|
BOGINADI
|
AS-10-010-009-007/34-A
(BHIMPARA)
|
0410010000NRG23100620220189756
|
10/06/2022
|
SMT. NILESWARI BORO
|
0410010WL004163
|
SMT. NILESWARI BORO
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135628
|
|
SMT.NILESWARIBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-009-007/17-C
(BHIMPARA)
|
0410010000NRG23100620220189748
|
10/06/2022
|
BINOD GOYARI
|
0410010WL004163
|
BINOD GOYARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135620
|
|
MR BINOD GOYARI
|
()
|
|
6
|
BOGINADI
|
AS-10-010-009-007/17-C
(BHIMPARA)
|
0410010000NRG23100620220189749
|
10/06/2022
|
RUPALI GOYARI
|
0410010WL004163
|
RUPALI GOYARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135618
|
|
MRS RUPALI GOYARI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-009-007/18-B
(BHIMPARA)
|
0410010000NRG23100620220189750
|
10/06/2022
|
KABI SWARGIARY
|
0410010WL004163
|
KABI SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135625
|
|
MR KABI SWARGIARY
|
()
|
|
8
|
BOGINADI
|
AS-10-010-009-007/18-B
(BHIMPARA)
|
0410010000NRG23100620220189751
|
10/06/2022
|
KHADALI SWARGIARY
|
0410010WL004163
|
KHADALI SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135624
|
|
MRS KHADALI SWARGIARY
|
()
|
|
9
|
BOGINADI
|
AS-10-010-009-007/20-A
(BHIMPARA)
|
0410010000NRG23100620220189753
|
10/06/2022
|
SAKIN GOYARY
|
0410010WL004163
|
SAKIN GOYARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135623
|
|
MR SAKIN GOYARY
|
()
|
|
10
|
BOGINADI
|
AS-10-010-009-007/23-B
(BHIMPARA)
|
0410010000NRG23100620220189755
|
10/06/2022
|
SRI GOPESH GAYARI
|
0410010WL004163
|
SRI GOPESH GAYARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135631
|
|
MR GOPESH GOYARY
|
()
|
|
11
|
BOGINADI
|
AS-10-010-009-007/34-A
(BHIMPARA)
|
0410010000NRG23100620220189758
|
10/06/2022
|
SURAJU DUTTA
|
0410010WL004163
|
SURAJU DUTTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135622
|
|
MS SURAJI DUTTA
|
()
|
|
12
|
BOGINADI
|
AS-10-010-009-007/73
(BHIMPARA)
|
0410010000NRG23100620220189759
|
10/06/2022
|
ANURU SWARGIARY
|
0410010WL004163
|
ANURU SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135626
|
|
MR ANARU SWARGIARY
|
()
|
|
13
|
BOGINADI
|
AS-10-010-009-007/73
(BHIMPARA)
|
0410010000NRG23100620220189760
|
10/06/2022
|
RINA SWARGIARY
|
0410010WL004163
|
RINA SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135617
|
|
MRS RINA SWARGIARY
|
()
|
|
14
|
BOGINADI
|
AS-10-010-009-007/77
(BHIMPARA)
|
0410010000NRG23100620220189764
|
10/06/2022
|
AMRIT SWARGIYARI
|
0410010WL004163
|
AMRIT SWARGIYARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135621
|
|
MR AMRIT SWARGIARY
|
()
|
|
15
|
BOGINADI
|
AS-10-010-009-007/77
(BHIMPARA)
|
0410010000NRG23100620220189762
|
10/06/2022
|
BIPUL SWARGIARY
|
0410010WL004163
|
BIPUL SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135616
|
|
MR BIPUL SWARGIARY
|
()
|
|
16
|
BOGINADI
|
AS-10-010-009-007/77
(BHIMPARA)
|
0410010000NRG23100620220189765
|
10/06/2022
|
KANWATI SWARGIYARI
|
0410010WL004163
|
KANWATI SWARGIYARI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135630
|
|
MRS KANWATI SWARGIARY
|
()
|
|
17
|
BOGINADI
|
AS-10-010-009-007/77
(BHIMPARA)
|
0410010000NRG23100620220189761
|
10/06/2022
|
LAMIT SWARGIARY
|
0410010WL004163
|
LAMIT SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135615
|
|
MR LOMIT SWARGIARY
|
()
|
|
18
|
BOGINADI
|
AS-10-010-009-007/77
(BHIMPARA)
|
0410010000NRG23100620220189763
|
10/06/2022
|
SUNIT SWARGIARY
|
0410010WL004163
|
SUNIT SWARGIARY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135614
|
|
MR SUNIT SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-009-023/182-A
(BHIMPARA)
|
0410010000NRG23100620220189766
|
10/06/2022
|
SWGWM SWARGIARY
|
0410010WL004163
|
SWGWM SWARGIARY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459135629
|
|
SHRI SWGWM SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|