|
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-25-094-023-002/308
(Thuribari)
|
0425094000NRG23050120230229806
|
05/01/2023
|
KANIKA NARZARY
|
0425094WL016930
|
KANIKA NARZARY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692422
|
|
KANIKA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOROBAZAR
|
AS-25-094-023-002/387
(Thuribari)
|
0425094000NRG23050120230229798
|
05/01/2023
|
KATINATH BASUMATARY
|
0425094WL016929
|
KATINATH BASUMATARY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692420
|
|
Mr. KATINATH BASUMATARY
|
INDIAN BANK(607105)
|
|
3
|
BOROBAZAR
|
AS-25-094-023-002/4
(Thuribari)
|
0425094000NRG23050120230229800
|
05/01/2023
|
RWISUMWI GOYARY
|
0425094WL016929
|
RWISUMWI GOYARY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692423
|
|
THELEP GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOROBAZAR
|
AS-25-094-023-007/108
(Thuribari)
|
0425094000NRG23050120230229859
|
05/01/2023
|
ROBIN GOYARY
|
0425094WL016936
|
ROBIN GOYARY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692424
|
|
MR RABIN GOYARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOROBAZAR
|
AS-25-094-023-007/144
(Thuribari)
|
0425094000NRG23050120230229855
|
05/01/2023
|
GAIDE KOCHARY
|
0425094WL016935
|
GAIDE KOCHARY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692425
|
|
MRS GAIDE KOCHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOROBAZAR
|
AS-25-094-023-009/421
(Thuribari)
|
0425094000NRG23050120230229831
|
05/01/2023
|
ANJALI GOYARY
|
0425094WL016932
|
ANJALI GOYARY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692426
|
|
MRS ANJALI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-023-006/160
(Thuribari)
|
0425094000NRG23050120230229848
|
05/01/2023
|
KHARGALAL PATGIRI
|
0425094WL016935
|
KHARGALAL PATGIRI
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692421
|
|
MR KHARGALAL PATGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-023-006/275
(Thuribari)
|
0425094000NRG23050120230229789
|
05/01/2023
|
NAYAN NATH
|
0425094WL016928
|
NAYAN NATH
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692418
|
|
Mr. Nayan Nath
|
INDIAN BANK(607105)
|
|
9
|
BOROBAZAR
|
AS-25-094-023-007/97
(Thuribari)
|
0425094000NRG23050120230229860
|
05/01/2023
|
RUBIRAM BASUMATARY
|
0425094WL016936
|
RUBIRAM BASUMATARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042692419
|
|
RUBIRAM BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|