|
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
|
Gobardhana(BTC)
|
AS-24-007-015-003/2803
(Bahbari)
|
0424007000NRG23210520220059595
|
25/05/2022
|
Dulan Uria
|
0424007WL002082
|
Dulan Uria
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292889
|
|
DulanUria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-015-002/2860
(Bahbari)
|
0424007000NRG23210520220059577
|
25/05/2022
|
Sonia Nag
|
0424007WL002082
|
Sonia Nag
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292895
|
|
SoniaNag
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-015-002/2863
(Bahbari)
|
0424007000NRG23210520220059578
|
25/05/2022
|
Anthony Kandulna
|
0424007WL002082
|
Anthony Kandulna
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292903
|
|
AnthonyKandulna
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-015-002/2904
(Bahbari)
|
0424007000NRG23210520220059584
|
25/05/2022
|
Gita Dhadharay
|
0424007WL002082
|
Gita Dhadharay
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292901
|
|
GitaDhadharay
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-015-003/2781
(Bahbari)
|
0424007000NRG23210520220059589
|
25/05/2022
|
Mitil Topno
|
0424007WL002082
|
Mitil Topno
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292900
|
|
MitilTopno
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-015-003/2782
(Bahbari)
|
0424007000NRG23210520220059590
|
25/05/2022
|
Shalomi Chabachi
|
0424007WL002082
|
Shalomi Chabachi
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292902
|
|
ShalomiChabachi
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-015-003/2813
(Bahbari)
|
0424007000NRG23210520220059597
|
25/05/2022
|
Dukhani Nag
|
0424007WL002082
|
Dukhani Nag
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292904
|
|
DukhaniNag
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-015-003/2818
(Bahbari)
|
0424007000NRG23210520220059600
|
25/05/2022
|
Mantu Kaichato
|
0424007WL002082
|
Mantu Kaichato
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292894
|
|
MantuKaichato
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-015-003/2821
(Bahbari)
|
0424007000NRG23210520220059602
|
25/05/2022
|
Anjali Topno
|
0424007WL002082
|
Anjali Topno
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292891
|
|
AnjaliTopno
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-015-003/2822
(Bahbari)
|
0424007000NRG23210520220059603
|
25/05/2022
|
Nauri Topno
|
0424007WL002082
|
Nauri Topno
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292896
|
|
NauriTopno
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-015-003/2825
(Bahbari)
|
0424007000NRG23210520220059606
|
25/05/2022
|
Sukro Lohra
|
0424007WL002082
|
Sukro Lohra
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292899
|
|
SukroLohra
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-015-003/2827
(Bahbari)
|
0424007000NRG23210520220059607
|
25/05/2022
|
Suleman Kerkatta
|
0424007WL002082
|
Suleman Kerkatta
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292890
|
|
SulemanKerkatta
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-015-003/2828
(Bahbari)
|
0424007000NRG23210520220059608
|
25/05/2022
|
Rayati Rautiya
|
0424007WL002082
|
Rayati Rautiya
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292898
|
|
RayatiRautiya
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-015-007/2624
(Bahbari)
|
0424007000NRG23210520220059609
|
25/05/2022
|
Asrita Gowala
|
0424007WL002082
|
Asrita Gowala
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292897
|
|
AsritaGowala
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-015-007/2627
(Bahbari)
|
0424007000NRG23210520220059610
|
25/05/2022
|
Ram Baraik
|
0424007WL002082
|
Ram Baraik
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292893
|
|
RamBaraik
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-015-007/2667
(Bahbari)
|
0424007000NRG23210520220059611
|
25/05/2022
|
Rimish Tuti
|
0424007WL002082
|
Rimish Tuti
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292892
|
|
RimishTuti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-015-002/2857
(Bahbari)
|
0424007000NRG23210520220059575
|
25/05/2022
|
Alisha Kandulna
|
0424007WL002082
|
Alisha Kandulna
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292911
|
|
MRS ALISHA KANDULNA
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-015-002/2905
(Bahbari)
|
0424007000NRG23210520220059585
|
25/05/2022
|
Acharita Barla
|
0424007WL002082
|
Acharita Barla
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292917
|
|
MRS ACHARITA BARLA
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-015-003/2797
(Bahbari)
|
0424007000NRG23210520220059593
|
25/05/2022
|
Dinesh Tapno
|
0424007WL002082
|
Dinesh Tapno
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292905
|
|
MR DINESH TAPNO
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-015-003/2815
(Bahbari)
|
0424007000NRG23210520220059598
|
25/05/2022
|
Ramachay Tuti
|
0424007WL002082
|
Ramachay Tuti
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292906
|
|
MR RAMACHAY TUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-015-002/2901
(Bahbari)
|
0424007000NRG23210520220059581
|
25/05/2022
|
Susanti Topno
|
0424007WL002082
|
Susanti Topno
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292918
|
|
MISS SUSANTI TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-015-003/2817
(Bahbari)
|
0424007000NRG23210520220059599
|
25/05/2022
|
Fulmani Marandi
|
0424007WL002082
|
Fulmani Marandi
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292907
|
|
MRS FULMANI MARANDI
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-015-003/2824
(Bahbari)
|
0424007000NRG23210520220059605
|
25/05/2022
|
Chomara Chabachi
|
0424007WL002082
|
Chomara Chabachi
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292914
|
|
MR CHOMARA CHABACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-015-002/2859
(Bahbari)
|
0424007000NRG23210520220059576
|
25/05/2022
|
Jospina Nag
|
0424007WL002082
|
Jospina Nag
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292912
|
|
MRS JOSPINA NAG
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-015-002/2897
(Bahbari)
|
0424007000NRG23210520220059579
|
25/05/2022
|
Manika Kandulna
|
0424007WL002082
|
Manika Kandulna
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292923
|
|
MRS MANIKA KANDULNA
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-015-002/2898
(Bahbari)
|
0424007000NRG23210520220059580
|
25/05/2022
|
Sujita Kandulana
|
0424007WL002082
|
Sujita Kandulana
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292922
|
|
MRS SUJITA KANDULANA
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-015-002/2902
(Bahbari)
|
0424007000NRG23210520220059582
|
25/05/2022
|
Beronika Kandulana
|
0424007WL002082
|
Beronika Kandulana
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292920
|
|
MRS BERONIKA KANDULANA
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-015-002/2903
(Bahbari)
|
0424007000NRG23210520220059583
|
25/05/2022
|
Birachi Soy
|
0424007WL002082
|
Birachi Soy
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292921
|
|
MRS BIRACHI SOY
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-015-002/2908
(Bahbari)
|
0424007000NRG23210520220059587
|
25/05/2022
|
Mangi Kandulna
|
0424007WL002082
|
Mangi Kandulna
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292919
|
|
MRS MANGI KANDULNA
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-015-003/2802
(Bahbari)
|
0424007000NRG23210520220059594
|
25/05/2022
|
Budhan Chabachi
|
0424007WL002082
|
Budhan Chabachi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292908
|
|
MRS BUDHAN CHABACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-015-002/2856
(Bahbari)
|
0424007000NRG23210520220059574
|
25/05/2022
|
Chingi Nag
|
0424007WL002082
|
Chingi Nag
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292913
|
|
MISS CHINGI NAG
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-015-003/2785
(Bahbari)
|
0424007000NRG23210520220059591
|
25/05/2022
|
Lokhimoni Dhardharay
|
0424007WL002082
|
Lokhimoni Dhardharay
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292909
|
|
MRS LOKHIMONI DHARDHARAY
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-015-003/2786
(Bahbari)
|
0424007000NRG23210520220059592
|
25/05/2022
|
Pauluch Tuti
|
0424007WL002082
|
Pauluch Tuti
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292910
|
|
MR PAULUCH TUTI
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-015-003/2819
(Bahbari)
|
0424007000NRG23210520220059601
|
25/05/2022
|
Chanti Baraik
|
0424007WL002082
|
Chanti Baraik
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292915
|
|
MRS CHANTI BARAIK
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-015-003/2823
(Bahbari)
|
0424007000NRG23210520220059604
|
25/05/2022
|
Mina Minj
|
0424007WL002082
|
Mina Minj
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292916
|
|
MRS MINA MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-015-002/2907
(Bahbari)
|
0424007000NRG23210520220059586
|
25/05/2022
|
Sunita Kandulana
|
0424007WL002082
|
Sunita Kandulana
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292925
|
|
MS SUNITA KANDULANA
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-015-002/2910
(Bahbari)
|
0424007000NRG23210520220059588
|
25/05/2022
|
Philip Horo
|
0424007WL002082
|
Philip Horo
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292926
|
|
MR PHILIP HORO
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-015-003/2810
(Bahbari)
|
0424007000NRG23210520220059596
|
25/05/2022
|
Dipali Das Sowanhi
|
0424007WL002082
|
Dipali Das Sowanhi
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292924
|
|
MISS DIPALI DAS SOWANHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|