|
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-25-094-007-013/37
(Amteka)
|
0425094000NRG23011120220169449
|
01/11/2022
|
RANGINA BORO
|
0425094WL011793
|
RANGINA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272552
|
|
RANGINA BORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-016/10
(Amteka)
|
0425094000NRG23011120220169450
|
01/11/2022
|
PAOLINA ISLARY
|
0425094WL011793
|
PAOLINA ISLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272538
|
|
PAOLINA ISLARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-016/18
(Amteka)
|
0425094000NRG23011120220169451
|
01/11/2022
|
ALAISRI NARZARY
|
0425094WL011793
|
ALAISRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272545
|
|
ALAISRI NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-016/195
(Amteka)
|
0425094000NRG23011120220169452
|
01/11/2022
|
RANAJALI BASUMATARY
|
0425094WL011793
|
RANAJALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272540
|
|
RANAJALI BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-016/196
(Amteka)
|
0425094000NRG23011120220169453
|
01/11/2022
|
SABENA MUCHAHARY
|
0425094WL011793
|
SABENA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272543
|
|
SABENA MUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-016/31
(Amteka)
|
0425094000NRG23011120220169454
|
01/11/2022
|
PETRUS NARZARY
|
0425094WL011793
|
PETRUS NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272541
|
|
PETRUS NARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-016/36
(Amteka)
|
0425094000NRG23011120220169456
|
01/11/2022
|
KOBITA BASUMATARY
|
0425094WL011793
|
KOBITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272547
|
|
KOBITA BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-016/80
(Amteka)
|
0425094000NRG23011120220169459
|
01/11/2022
|
RAJOLINA NARZARY
|
0425094WL011793
|
RAJOLINA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272539
|
|
RAJOLINA NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-016/83
(Amteka)
|
0425094000NRG23011120220169460
|
01/11/2022
|
RANIMA BASUMATARY
|
0425094WL011793
|
RANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907272535
|
No Such Account
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-007-029/69
(Amteka)
|
0425094000NRG23011120220169461
|
01/11/2022
|
LEENA NARZARY
|
0425094WL011793
|
LEENA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272536
|
|
LEENA NARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-033/1
(Amteka)
|
0425094000NRG23011120220169462
|
01/11/2022
|
SWMSRI CHAMPRAMARY
|
0425094WL011793
|
SWMSRI CHAMPRAMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272537
|
|
SWMSRI CHAMPRAMARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-036/110
(Amteka)
|
0425094000NRG23011120220169463
|
01/11/2022
|
HANGMASI NARZARY
|
0425094WL011793
|
HANGMASI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272546
|
|
HANGMASI NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-036/45
(Amteka)
|
0425094000NRG23011120220169465
|
01/11/2022
|
NIBASI NARZARY
|
0425094WL011793
|
NIBASI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272544
|
|
NIBASI NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-007-036/84
(Amteka)
|
0425094000NRG23011120220169466
|
01/11/2022
|
SWMDWN BASUMATARY
|
0425094WL011793
|
SWMDWN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272542
|
|
SWMDWN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-007-016/70
(Amteka)
|
0425094000NRG23011120220169458
|
01/11/2022
|
RUPINA NARZARY
|
0425094WL011793
|
RUPINA NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272549
|
|
MRS RUPINA NARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-007-036/111
(Amteka)
|
0425094000NRG23011120220169464
|
01/11/2022
|
JALESWAR MACHAHARY
|
0425094WL011793
|
JALESWAR MACHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272548
|
|
MR JALESHWAR MACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-007-016/32
(Amteka)
|
0425094000NRG23011120220169455
|
01/11/2022
|
ALBISH NARZARY
|
0425094WL011793
|
ALBISH NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272550
|
|
MR ALBISH NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-007-016/44
(Amteka)
|
0425094000NRG23011120220169457
|
01/11/2022
|
RAPEL NARZARY
|
0425094WL011793
|
RAPEL NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907272551
|
|
MRS ROJOLINA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|