|
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-25-094-017-013/21
(Barpathar)
|
0425094000NRG23081220220210087
|
08/12/2022
|
ARJUN KHATAK
|
0425094WL015370
|
ARJUN KHATAK
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916426308
|
|
ARJUN KHATAK
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-013/76
(Barpathar)
|
0425094000NRG23081220220210092
|
08/12/2022
|
ANIL CHANDRA RAY
|
0425094WL015370
|
ANIL CHANDRA RAY
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916426309
|
|
ANIL CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-017-013/115
(Barpathar)
|
0425094000NRG23081220220210085
|
08/12/2022
|
BASANA BALA MANDAL
|
0425094WL015370
|
BASANA BALA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916426311
|
|
MRS BASANA BALA MANDAL
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-013/115
(Barpathar)
|
0425094000NRG23081220220210084
|
08/12/2022
|
BASANA BALA MANDAL
|
0425094WL015370
|
BASANA BALA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916426310
|
|
MRS BASANA BALA MANDAL
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-013/326
(Barpathar)
|
0425094000NRG23081220220210095
|
08/12/2022
|
TILTULI KIRTANIYA
|
0425094WL015371
|
TILTULI KIRTANIYA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916426319
|
|
MRS TULTULI KEITANIYA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-013/326
(Barpathar)
|
0425094000NRG23081220220210094
|
08/12/2022
|
TILTULI KIRTANIYA
|
0425094WL015371
|
TILTULI KIRTANIYA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916426318
|
|
MRS TULTULI KEITANIYA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-017-013/355
(Barpathar)
|
0425094000NRG23081220220210089
|
08/12/2022
|
RUNU BALA SINGHA
|
0425094WL015370
|
RUNU BALA SINGHA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916426317
|
|
MRS RUNU BALA SINGHA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-013/355
(Barpathar)
|
0425094000NRG23081220220210088
|
08/12/2022
|
RUNU BALA SINGHA
|
0425094WL015370
|
RUNU BALA SINGHA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916426316
|
|
MRS RUNU BALA SINGHA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-013/60
(Barpathar)
|
0425094000NRG23081220220210097
|
08/12/2022
|
TARA BALA BARMAN
|
0425094WL015371
|
TARA BALA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916426320
|
|
MRS TARABALA BARMAN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-013/75
(Barpathar)
|
0425094000NRG23081220220210091
|
08/12/2022
|
BAKUL RAY
|
0425094WL015370
|
BAKUL RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916426312
|
|
MRS BAKUL RAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-013/76
(Barpathar)
|
0425094000NRG23081220220210093
|
08/12/2022
|
TARA BALA RAY
|
0425094WL015370
|
TARA BALA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916426314
|
|
MRS TARA BALA RAY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-013/88
(Barpathar)
|
0425094000NRG23081220220210099
|
08/12/2022
|
MANIKA SHIL
|
0425094WL015371
|
MANIKA SHIL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916426315
|
|
MRS MANIKA SHIL
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-017-013/95
(Barpathar)
|
0425094000NRG23081220220210101
|
08/12/2022
|
URMILA RAY
|
0425094WL015371
|
URMILA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916426313
|
|
MRS URMILA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|