|
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
|
BOROBAZAR
|
AS-25-094-017-006/199
(Barpathar)
|
0425094000NRG22010420220298296
|
01/04/2022
|
NANI BALA RAY
|
0425094WL009050
|
NANI BALA RAY
|
00176
|
IDIB000U518
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842699
|
|
NANIBALARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-017-001/38
(Barpathar)
|
0425094000NRG22010420220298283
|
01/04/2022
|
KALEN DAS
|
0425094WL009050
|
KALEN DAS
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842689
|
|
MRS KALEN DAS
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-001/38
(Barpathar)
|
0425094000NRG22010420220298284
|
01/04/2022
|
SANGITA DAS
|
0425094WL009050
|
SANGITA DAS
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842690
|
|
MRS SANGITA DAS
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-001/408
(Barpathar)
|
0425094000NRG22010420220298285
|
01/04/2022
|
DHADHIRAM RAY
|
0425094WL009050
|
DHADHIRAM RAY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842701
|
|
MR DADHIRAM RAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-001/408
(Barpathar)
|
0425094000NRG22010420220298286
|
01/04/2022
|
MAJANI RAY
|
0425094WL009050
|
MAJANI RAY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842685
|
|
MRS MAJONI RAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-001/43
(Barpathar)
|
0425094000NRG22010420220298288
|
01/04/2022
|
PRANITA DAS
|
0425094WL009050
|
PRANITA DAS
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842691
|
|
MRS PRANITA DAS
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-017-001/43
(Barpathar)
|
0425094000NRG22010420220298287
|
01/04/2022
|
RAMAKANTA RAY
|
0425094WL009050
|
RAMAKANTA RAY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842695
|
|
MR RAMAKANTA RAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-001/47
(Barpathar)
|
0425094000NRG22010420220298289
|
01/04/2022
|
GITANJALI DAS
|
0425094WL009050
|
GITANJALI DAS
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842692
|
|
MRS GITANJALI DAS
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-002/77
(Barpathar)
|
0425094000NRG22010420220298291
|
01/04/2022
|
NIJARA PATHAK DAS
|
0425094WL009050
|
NIJARA PATHAK DAS
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842698
|
|
MRS NIJARA PATHAK DAS
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-002/77
(Barpathar)
|
0425094000NRG22010420220298290
|
01/04/2022
|
Rajib Das
|
0425094WL009050
|
Rajib Das
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842684
|
|
MR RAJIB DAS
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-006/136
(Barpathar)
|
0425094000NRG22010420220298293
|
01/04/2022
|
BARNALI RAY
|
0425094WL009050
|
BARNALI RAY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842696
|
|
MISS BARNALI RAY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-006/136
(Barpathar)
|
0425094000NRG22010420220298292
|
01/04/2022
|
BARNALI RAY
|
0425094WL009050
|
BARNALI RAY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842697
|
|
MISS BARNALI RAY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-017-006/138
(Barpathar)
|
0425094000NRG22010420220298295
|
01/04/2022
|
ALOKA RAY
|
0425094WL009050
|
ALOKA RAY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842700
|
|
MRS ALAKA RAY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-017-006/138
(Barpathar)
|
0425094000NRG22010420220298294
|
01/04/2022
|
JAGESWAR RAY
|
0425094WL009050
|
JAGESWAR RAY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842688
|
|
MR JAGESWAR RAY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-017-013/111
(Barpathar)
|
0425094000NRG22010420220298298
|
01/04/2022
|
KIRAN BHARALI
|
0425094WL009050
|
KIRAN BHARALI
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842686
|
|
MRS KIRAN BHARALI
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-017-013/111
(Barpathar)
|
0425094000NRG22010420220298297
|
01/04/2022
|
SANKAR BHARALI
|
0425094WL009050
|
SANKAR BHARALI
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842687
|
|
MR SANKAR BHARALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-017-013/139
(Barpathar)
|
0425094000NRG22010420220298300
|
01/04/2022
|
KESHAB BAYAN
|
0425094WL009050
|
KESHAB BAYAN
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842693
|
|
MR KESHAB BAYAN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-017-013/139
(Barpathar)
|
0425094000NRG22010420220298299
|
01/04/2022
|
KESHAB BAYAN
|
0425094WL009050
|
KESHAB BAYAN
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884842694
|
|
MR KESHAB BAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|