|
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-25-094-016-010/122
(Bishnupur)
|
0425094000NRG23131020220155257
|
13/10/2022
|
RINA GOYARY
|
0425094WL010674
|
RINA GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643634
|
|
RINA GOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-016-010/61
(Bishnupur)
|
0425094000NRG23131020220155265
|
13/10/2022
|
MANGALSING BASUMATARY
|
0425094WL010674
|
MANGALSING BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643672
|
|
MANGALSING BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-016-010/61
(Bishnupur)
|
0425094000NRG23131020220155266
|
13/10/2022
|
MINATI BASUMATARY
|
0425094WL010674
|
MINATI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643633
|
|
MINATI BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-016-010/67
(Bishnupur)
|
0425094000NRG23131020220155243
|
13/10/2022
|
RAMALI BASUMATARY
|
0425094WL010672
|
RAMALI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643673
|
|
RAMALI BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-016-010/67
(Bishnupur)
|
0425094000NRG23131020220155242
|
13/10/2022
|
RAMALI BASUMATARY
|
0425094WL010672
|
RAMALI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643674
|
|
RAMALI BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-016-010/91
(Bishnupur)
|
0425094000NRG23131020220155255
|
13/10/2022
|
FULMALA MANDAL
|
0425094WL010673
|
FULMALA MANDAL
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643675
|
|
FULMALA MANDAL
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-016-010/91
(Bishnupur)
|
0425094000NRG23131020220155254
|
13/10/2022
|
FULMALA MANDAL
|
0425094WL010673
|
FULMALA MANDAL
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643676
|
|
FULMALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-016-010/1
(Bishnupur)
|
0425094000NRG23131020220155226
|
13/10/2022
|
LAYSRI BASUMATARY
|
0425094WL010671
|
LAYSRI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643651
|
|
MRS LAYSHRI BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-016-010/1
(Bishnupur)
|
0425094000NRG23131020220155225
|
13/10/2022
|
MAHEN BASUMATARY
|
0425094WL010671
|
MAHEN BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643641
|
|
MR MAHEN BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-016-010/103
(Bishnupur)
|
0425094000NRG23131020220155246
|
13/10/2022
|
DUBI BASUMATARY
|
0425094WL010673
|
DUBI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643654
|
|
MRS DUBI BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-016-010/103
(Bishnupur)
|
0425094000NRG23131020220155245
|
13/10/2022
|
DUBI BASUMATARY
|
0425094WL010673
|
DUBI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643653
|
|
MRS DUBI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-016-010/122
(Bishnupur)
|
0425094000NRG23131020220155256
|
13/10/2022
|
GABINDA GOYARY
|
0425094WL010674
|
GABINDA GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643644
|
|
MR GOBINDA GOYARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-016-010/125
(Bishnupur)
|
0425094000NRG23131020220155268
|
13/10/2022
|
PARBOTI MANDAL
|
0425094WL010675
|
PARBOTI MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643636
|
|
MRS PARBATI MANDAL ILLETERATE
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-016-010/136
(Bishnupur)
|
0425094000NRG23131020220155227
|
13/10/2022
|
SABITRI HARIJON
|
0425094WL010671
|
SABITRI HARIJON
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643658
|
|
MRS SABITRI HARIJAN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-016-010/14
(Bishnupur)
|
0425094000NRG23131020220155259
|
13/10/2022
|
BASANTI SARKAR
|
0425094WL010674
|
BASANTI SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643670
|
|
MRS BASANTI SARKAR
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-016-010/14
(Bishnupur)
|
0425094000NRG23131020220155258
|
13/10/2022
|
BASANTI SARKAR
|
0425094WL010674
|
BASANTI SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643647
|
|
MRS BASANTI SARKAR
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-016-010/153
(Bishnupur)
|
0425094000NRG23131020220155229
|
13/10/2022
|
AMELA BASUMATARY
|
0425094WL010671
|
AMELA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643666
|
|
MRS AMELA BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-016-010/153
(Bishnupur)
|
0425094000NRG23131020220155228
|
13/10/2022
|
AMELA BASUMATARY
|
0425094WL010671
|
AMELA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643665
|
|
MRS AMELA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-016-010/160
(Bishnupur)
|
0425094000NRG23131020220155260
|
13/10/2022
|
RANJIT BASUMATARY
|
0425094WL010674
|
RANJIT BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643660
|
|
MR RANJIT BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-016-010/160
(Bishnupur)
|
0425094000NRG23131020220155261
|
13/10/2022
|
SUNDARI BASUMATARY
|
0425094WL010674
|
SUNDARI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643657
|
|
MRS SUNDARI BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-016-010/187
(Bishnupur)
|
0425094000NRG23131020220155230
|
13/10/2022
|
NILIMA GOYARY
|
0425094WL010671
|
NILIMA GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643652
|
|
MRS NILIMA GOYARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-016-010/19
(Bishnupur)
|
0425094000NRG23131020220155236
|
13/10/2022
|
DIPALI RAY
|
0425094WL010672
|
DIPALI RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643637
|
|
MRS DIPALI RAY ILLITERATE
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-016-010/19
(Bishnupur)
|
0425094000NRG23131020220155235
|
13/10/2022
|
UPEN RAY
|
0425094WL010672
|
UPEN RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643640
|
|
MR UPEN CHANDRA RAY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-016-010/30
(Bishnupur)
|
0425094000NRG23131020220155247
|
13/10/2022
|
KAMESWAR BASUMATARY
|
0425094WL010673
|
KAMESWAR BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643664
|
|
MR KAMESWAR BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-016-010/30
(Bishnupur)
|
0425094000NRG23131020220155248
|
13/10/2022
|
MAINAO BASUMATARY
|
0425094WL010673
|
MAINAO BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643650
|
|
MRS MAINAO BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-016-010/319
(Bishnupur)
|
0425094000NRG23131020220155250
|
13/10/2022
|
PUJARI GOYARY
|
0425094WL010673
|
PUJARI GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643656
|
|
MRS PUJARI GOYARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-016-010/319
(Bishnupur)
|
0425094000NRG23131020220155249
|
13/10/2022
|
PUJARI GOYARY
|
0425094WL010673
|
PUJARI GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643655
|
|
MRS PUJARI GOYARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-016-010/329
(Bishnupur)
|
0425094000NRG23131020220155252
|
13/10/2022
|
SIMALA DAIMARY
|
0425094WL010673
|
SIMALA DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643646
|
|
MRS SIMALA DAIMARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-016-010/329
(Bishnupur)
|
0425094000NRG23131020220155251
|
13/10/2022
|
SIMALA DAIMARY
|
0425094WL010673
|
SIMALA DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643645
|
|
MRS SIMALA DAIMARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-016-010/331
(Bishnupur)
|
0425094000NRG23131020220155231
|
13/10/2022
|
NANI GOYARY
|
0425094WL010671
|
NANI GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643643
|
|
MRS NANI GOYARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-016-010/331
(Bishnupur)
|
0425094000NRG23131020220155232
|
13/10/2022
|
RUPSING GOYARY
|
0425094WL010671
|
RUPSING GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643663
|
|
MR RUPSING GOYARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-016-010/335
(Bishnupur)
|
0425094000NRG23131020220155238
|
13/10/2022
|
HARESWAR BASUMATARY
|
0425094WL010672
|
HARESWAR BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643662
|
|
MR HARESWAR BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-016-010/335
(Bishnupur)
|
0425094000NRG23131020220155237
|
13/10/2022
|
HARESWAR BASUMATARY
|
0425094WL010672
|
HARESWAR BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643661
|
|
MR HARESWAR BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-016-010/339
(Bishnupur)
|
0425094000NRG23131020220155262
|
13/10/2022
|
BASANTI MANDAL
|
0425094WL010674
|
BASANTI MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643638
|
|
MRS BASANTI MANDAL
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-016-010/340
(Bishnupur)
|
0425094000NRG23131020220155233
|
13/10/2022
|
ANJALI SARKAR
|
0425094WL010671
|
ANJALI SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643659
|
|
MRS ANJALI SARKAR
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-016-010/340
(Bishnupur)
|
0425094000NRG23131020220155234
|
13/10/2022
|
KAMAKHYA SARKAR
|
0425094WL010671
|
KAMAKHYA SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643639
|
|
MR KAMAKHYA SARKAR
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-016-010/38
(Bishnupur)
|
0425094000NRG23131020220155264
|
13/10/2022
|
BABULAL MANDAL
|
0425094WL010674
|
BABULAL MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643642
|
|
MR BABULAL MANDAL
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-016-010/38
(Bishnupur)
|
0425094000NRG23131020220155263
|
13/10/2022
|
KWSHOLA MANDAL
|
0425094WL010674
|
KWSHOLA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643671
|
|
MRS KOUSALYA MANDAL
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-016-010/57-A
(Bishnupur)
|
0425094000NRG23131020220155239
|
13/10/2022
|
SANDHYA MANDAL
|
0425094WL010672
|
SANDHYA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643649
|
|
MRS SANDYA MANDAL
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-016-010/6
(Bishnupur)
|
0425094000NRG23131020220155241
|
13/10/2022
|
BUDHBAI BASUMATARY
|
0425094WL010672
|
BUDHBAI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643668
|
|
MRS BUDHBARI BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-016-010/6
(Bishnupur)
|
0425094000NRG23131020220155240
|
13/10/2022
|
BUDHBARI BASUMATARY
|
0425094WL010672
|
BUDHBARI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643667
|
|
MRS BUDHBARI BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-016-010/80
(Bishnupur)
|
0425094000NRG23131020220155253
|
13/10/2022
|
AMARI GOYARY
|
0425094WL010673
|
AMARI GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643648
|
|
MRS AMARI GOYARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-016-010/85
(Bishnupur)
|
0425094000NRG23131020220155244
|
13/10/2022
|
SUBASH SARKAR
|
0425094WL010672
|
SUBASH SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643635
|
|
MR SUBHASH SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
44
|
BOROBAZAR
|
AS-25-094-016-010/125
(Bishnupur)
|
0425094000NRG23131020220155267
|
13/10/2022
|
ABIRAM MANDAL
|
0425094WL010675
|
ABIRAM MANDAL
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643669
|
|
ABIRAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|