|
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-25-094-015-006/34
(Alaori)
|
0425094000NRG23050120230229985
|
05/01/2023
|
RATAN SINGHA
|
0425094WL016950
|
RATAN SINGHA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042688729
|
|
RATAN SINGHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-015-006/22
(Alaori)
|
0425094000NRG23050120230229973
|
05/01/2023
|
JAODEV BAIRAGI
|
0425094WL016949
|
JAODEV BAIRAGI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042688730
|
|
MR JAYDEV BAYRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-015-006/44
(Alaori)
|
0425094000NRG23050120230229940
|
05/01/2023
|
ANANDA MANDAL
|
0425094WL016946
|
ANANDA MANDAL
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042688739
|
|
Mr. Ananda Mandal
|
INDIAN BANK(607105)
|
|
4
|
BOROBAZAR
|
AS-25-094-015-006/76
(Alaori)
|
0425094000NRG23050120230229969
|
05/01/2023
|
JAYDEV MANDAL
|
0425094WL016948
|
JAYDEV MANDAL
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042688737
|
|
Mr. JAYDEV MONDAL
|
INDIAN BANK(607105)
|
|
5
|
BOROBAZAR
|
AS-25-094-015-006/76
(Alaori)
|
0425094000NRG23050120230229970
|
05/01/2023
|
SUJAN CHANDRA MANDAL
|
0425094WL016948
|
SUJAN CHANDRA MANDAL
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042688738
|
|
MR SUJAN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-013-001/113
(Ballamguri)
|
0425094000NRG23050120230229877
|
05/01/2023
|
DIPAK BRAHMA
|
0425094WL016940
|
DIPAK BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688731
|
|
MR DIPAK BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOROBAZAR
|
AS-25-094-013-001/429
(Ballamguri)
|
0425094000NRG23050120230229879
|
05/01/2023
|
NIJWRA BORO
|
0425094WL016940
|
NIJWRA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688732
|
|
MS NIJWRA BORO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOROBAZAR
|
AS-25-094-015-006/22
(Alaori)
|
0425094000NRG23050120230229974
|
05/01/2023
|
MALATI BAYRAGI
|
0425094WL016949
|
MALATI BAYRAGI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042688736
|
|
MRS MALOTI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOROBAZAR
|
AS-25-094-015-006/3
(Alaori)
|
0425094000NRG23050120230229939
|
05/01/2023
|
KAMLA SINGHA
|
0425094WL016946
|
KAMLA SINGHA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042688734
|
|
MRS KAMALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOROBAZAR
|
AS-25-094-015-006/64
(Alaori)
|
0425094000NRG23050120230229978
|
05/01/2023
|
RINKU BALA BARMAN
|
0425094WL016949
|
RINKU BALA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042688733
|
|
MR AMULYA RATAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOROBAZAR
|
AS-25-094-015-006/76
(Alaori)
|
0425094000NRG23050120230229968
|
05/01/2023
|
BINA RANI MONDAL
|
0425094WL016948
|
BINA RANI MONDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042688735
|
|
MRS BINA RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|