|
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-25-094-004-009/29
(Khungkrajhora)
|
0425094000NRG22070920220306374
|
07/09/2022
|
DADA NARZARY
|
0425094WL0009374
|
DADA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849149
|
|
DADA NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-004-009/79
(Khungkrajhora)
|
0425094000NRG22070920220306375
|
07/09/2022
|
ANJALU NARZARY
|
0425094WL0009374
|
ANJALU NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849150
|
|
ANJALU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-004-006/48
(Khungkrajhora)
|
0425094000NRG22070920220306348
|
07/09/2022
|
RUPARAM NARZARY
|
0425094WL0009374
|
RUPARAM NARZARY
|
00029
|
UCBA0000502
|
672
|
672
|
Rejected
|
24/09/2022
|
|
4955849145
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-004-004/157
(Khungkrajhora)
|
0425094000NRG22070920220306351
|
07/09/2022
|
CHAURANSHRI KHALARY
|
0425094WL0009374
|
CHAURANSHRI KHALARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849147
|
|
CHAURANSHRI KHALARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-004-004/97
(Khungkrajhora)
|
0425094000NRG22070920220306355
|
07/09/2022
|
MOHIT GOYARY
|
0425094WL0009374
|
MOHIT GOYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849146
|
|
MOHIT GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-004-007/287
(Khungkrajhora)
|
0425094000NRG22070920220306347
|
07/09/2022
|
MANDAL TUDU
|
0425094WL0009374
|
MANDAL TUDU
|
00176
|
IDIB000U518
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955849148
|
|
MANDAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-004-004/11
(Khungkrajhora)
|
0425094000NRG22070920220306349
|
07/09/2022
|
PRAKASH BASUMATARY
|
0425094WL0009374
|
PRAKASH BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849152
|
|
MR PROKASH BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-004-004/143
(Khungkrajhora)
|
0425094000NRG22070920220306350
|
07/09/2022
|
SORON BASUMATARY
|
0425094WL0009374
|
SORON BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849154
|
|
MR SORON BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-004-004/4
(Khungkrajhora)
|
0425094000NRG22070920220306352
|
07/09/2022
|
ROBIN SOREN
|
0425094WL0009374
|
ROBIN SOREN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849155
|
|
MR ROBIN SOREN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-004-004/51
(Khungkrajhora)
|
0425094000NRG22070920220306353
|
07/09/2022
|
RAJIB BASUMATARY
|
0425094WL0009374
|
RAJIB BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849151
|
|
MR RAJIB BOSUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-004-004/71
(Khungkrajhora)
|
0425094000NRG22070920220306354
|
07/09/2022
|
JOPTIN NARZARY
|
0425094WL0009374
|
JOPTIN NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849153
|
|
MR JOTIN NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-004-008/1
(Khungkrajhora)
|
0425094000NRG22070920220306356
|
07/09/2022
|
JOY CHARAN DAIMARY
|
0425094WL0009374
|
JOY CHARAN DAIMARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849144
|
|
MR TOYCHORAN DAIMARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-004-008/1
(Khungkrajhora)
|
0425094000NRG22070920220306357
|
07/09/2022
|
JOY CHARAN DAIMARY
|
0425094WL0009374
|
JOY CHARAN DAIMARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849143
|
|
MR TOYCHORAN DAIMARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-004-008/132
(Khungkrajhora)
|
0425094000NRG22070920220306358
|
07/09/2022
|
BASURI BORO
|
0425094WL0009374
|
BASURI BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849162
|
|
MRS BASURI BORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-004-008/132
(Khungkrajhora)
|
0425094000NRG22070920220306359
|
07/09/2022
|
BASURI BORO
|
0425094WL0009374
|
BASURI BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849163
|
|
MRS BASURI BORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-004-008/133
(Khungkrajhora)
|
0425094000NRG22070920220306360
|
07/09/2022
|
NIBASI NARZARY
|
0425094WL0009374
|
NIBASI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849160
|
|
MRS NIBASI NARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-004-008/133
(Khungkrajhora)
|
0425094000NRG22070920220306361
|
07/09/2022
|
NIBASI NARZARY
|
0425094WL0009374
|
NIBASI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849161
|
|
MRS NIBASI NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-004-008/14
(Khungkrajhora)
|
0425094000NRG22070920220306362
|
07/09/2022
|
CHINDRA BASUMATARY
|
0425094WL0009374
|
CHINDRA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849136
|
|
MR CHINDRA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-004-008/14
(Khungkrajhora)
|
0425094000NRG22070920220306363
|
07/09/2022
|
CHINDRA BASUMATARY
|
0425094WL0009374
|
CHINDRA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849164
|
|
MR CHINDRA BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-004-008/153
(Khungkrajhora)
|
0425094000NRG22070920220306364
|
07/09/2022
|
RANI MACHAHARY
|
0425094WL0009374
|
RANI MACHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849159
|
|
MRS RANI MOCHAHARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-004-008/153
(Khungkrajhora)
|
0425094000NRG22070920220306365
|
07/09/2022
|
RANI MACHAHARY
|
0425094WL0009374
|
RANI MACHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849158
|
|
MRS RANI MOCHAHARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-004-008/156
(Khungkrajhora)
|
0425094000NRG22070920220306366
|
07/09/2022
|
JANON DAIMARY
|
0425094WL0009374
|
JANON DAIMARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849139
|
|
MR JONON DAIMARAY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-004-008/156
(Khungkrajhora)
|
0425094000NRG22070920220306367
|
07/09/2022
|
JANON DAIMARY
|
0425094WL0009374
|
JANON DAIMARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849140
|
|
MR JONON DAIMARAY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-004-008/165
(Khungkrajhora)
|
0425094000NRG22070920220306368
|
07/09/2022
|
NADEV DOIMARY
|
0425094WL0009374
|
NADEV DOIMARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849137
|
|
MRS NADEV DAIMARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-004-008/165
(Khungkrajhora)
|
0425094000NRG22070920220306369
|
07/09/2022
|
NADEV DOIMARY
|
0425094WL0009374
|
NADEV DOIMARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849138
|
|
MRS NADEV DAIMARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-004-008/166
(Khungkrajhora)
|
0425094000NRG22070920220306370
|
07/09/2022
|
MABLE MOSHAHARAY
|
0425094WL0009374
|
MABLE MOSHAHARAY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849157
|
|
MRS MABLE MOCHAHARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-004-008/166
(Khungkrajhora)
|
0425094000NRG22070920220306371
|
07/09/2022
|
MABLE MOSHAHARAY
|
0425094WL0009374
|
MABLE MOSHAHARAY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849156
|
|
MRS MABLE MOCHAHARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-004-008/171
(Khungkrajhora)
|
0425094000NRG22070920220306372
|
07/09/2022
|
SUMILA NARZARY
|
0425094WL0009374
|
SUMILA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849141
|
|
MRS SUMILA NARZARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-004-008/171
(Khungkrajhora)
|
0425094000NRG22070920220306373
|
07/09/2022
|
SUMILA NARZARY
|
0425094WL0009374
|
SUMILA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955849142
|
|
MRS SUMILA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37184
|
37184
|
|
|
|
|
|
|
|