|
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-25-094-025-001/112
(Barlawgaon)
|
0425094000NRG23141220220215219
|
14/12/2022
|
SAPNESWAR RAY
|
0425094WL015751
|
SAPNESWAR RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419487
|
|
SAPNESWAR RAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-001/114
(Barlawgaon)
|
0425094000NRG23141220220215221
|
14/12/2022
|
TITA BALA RAY
|
0425094WL015751
|
TITA BALA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419519
|
|
TITA BALA RAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-001/120
(Barlawgaon)
|
0425094000NRG23141220220215225
|
14/12/2022
|
JOBA MARDI
|
0425094WL015751
|
JOBA MARDI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419486
|
|
JOBA MARDI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-001/122
(Barlawgaon)
|
0425094000NRG23141220220215226
|
14/12/2022
|
JADUMAHAN RAY
|
0425094WL015751
|
JADUMAHAN RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419523
|
|
JADUMAHAN RAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-001/122
(Barlawgaon)
|
0425094000NRG23141220220215227
|
14/12/2022
|
JAMUNA RAY
|
0425094WL015751
|
JAMUNA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419485
|
|
JAMUNA RAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-001/126
(Barlawgaon)
|
0425094000NRG23141220220215228
|
14/12/2022
|
KARME BALA RAY
|
0425094WL015751
|
KARME BALA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419472
|
|
KARME BALA RAY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-001/127
(Barlawgaon)
|
0425094000NRG23141220220215229
|
14/12/2022
|
RINA RAY
|
0425094WL015751
|
RINA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419476
|
|
RINA RAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-001/132
(Barlawgaon)
|
0425094000NRG23141220220215230
|
14/12/2022
|
KUMARI NARZARY
|
0425094WL015751
|
KUMARI NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419521
|
|
KUMARI NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-001/147
(Barlawgaon)
|
0425094000NRG23141220220215233
|
14/12/2022
|
BIREN RAY
|
0425094WL015751
|
BIREN RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419471
|
|
BIREN RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-001/150
(Barlawgaon)
|
0425094000NRG23141220220215234
|
14/12/2022
|
DILIP RAY
|
0425094WL015751
|
DILIP RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419524
|
|
DILIP RAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-001/167
(Barlawgaon)
|
0425094000NRG23141220220215237
|
14/12/2022
|
CHIRA BALA RAY
|
0425094WL015751
|
CHIRA BALA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419481
|
|
CHIRA BALA RAY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-001/177
(Barlawgaon)
|
0425094000NRG23141220220215240
|
14/12/2022
|
LAKSHI SOREN
|
0425094WL015751
|
LAKSHI SOREN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043419470
|
No Such Account
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-025-001/223
(Barlawgaon)
|
0425094000NRG23141220220215246
|
14/12/2022
|
RAMILA BASUMATARY
|
0425094WL015751
|
RAMILA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419520
|
|
RAMILA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-001/245
(Barlawgaon)
|
0425094000NRG23141220220215249
|
14/12/2022
|
MANJU NARZARY
|
0425094WL015751
|
MANJU NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419482
|
|
MANJU NARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-001/248
(Barlawgaon)
|
0425094000NRG23141220220215250
|
14/12/2022
|
SUMITRA RAY
|
0425094WL015751
|
SUMITRA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419479
|
|
SUMITRA RAY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-001/250
(Barlawgaon)
|
0425094000NRG23141220220215251
|
14/12/2022
|
JAMINI BALA RAY
|
0425094WL015751
|
JAMINI BALA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419474
|
|
JAMINI BALA RAY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-001/252
(Barlawgaon)
|
0425094000NRG23141220220215252
|
14/12/2022
|
MARISH RAY
|
0425094WL015751
|
MARISH RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419522
|
|
MARISH RAY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-001/302
(Barlawgaon)
|
0425094000NRG23141220220215258
|
14/12/2022
|
MAHANTA RAY
|
0425094WL015751
|
MAHANTA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419473
|
|
MAHANTA RAY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-001/356
(Barlawgaon)
|
0425094000NRG23141220220215260
|
14/12/2022
|
CHAPNA RAY
|
0425094WL015751
|
CHAPNA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419477
|
|
CHAPNA RAY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-001/359
(Barlawgaon)
|
0425094000NRG23141220220215263
|
14/12/2022
|
RASHMI RAY
|
0425094WL015751
|
RASHMI RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419480
|
|
RASHMI RAY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-001/415
(Barlawgaon)
|
0425094000NRG23141220220215265
|
14/12/2022
|
DEEPIKA RAY
|
0425094WL015751
|
DEEPIKA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419484
|
|
DEEPIKA RAY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-001/416
(Barlawgaon)
|
0425094000NRG23141220220215266
|
14/12/2022
|
BHARALI RAY
|
0425094WL015751
|
BHARALI RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419488
|
|
BHARALI RAY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-001/421
(Barlawgaon)
|
0425094000NRG23141220220215269
|
14/12/2022
|
KANIKA RAY
|
0425094WL015751
|
KANIKA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419475
|
|
KANIKA RAY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-001/422
(Barlawgaon)
|
0425094000NRG23141220220215270
|
14/12/2022
|
MUNSI TUDU
|
0425094WL015751
|
MUNSI TUDU
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419478
|
|
MUNSI TUDU
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-001/426
(Barlawgaon)
|
0425094000NRG23141220220215271
|
14/12/2022
|
ANUPAMA RAY
|
0425094WL015751
|
ANUPAMA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419483
|
|
ANUPAMA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-025-001/109
(Barlawgaon)
|
0425094000NRG23141220220215217
|
14/12/2022
|
LAHATI GOYARY
|
0425094WL015751
|
LAHATI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043419492
|
No Such Account
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-025-001/110
(Barlawgaon)
|
0425094000NRG23141220220215218
|
14/12/2022
|
HARGABENDA RAY
|
0425094WL015751
|
HARGABENDA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419496
|
|
MR HARGABINDA RAY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-001/188
(Barlawgaon)
|
0425094000NRG23141220220215241
|
14/12/2022
|
DASARAT RAY
|
0425094WL015751
|
DASARAT RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419516
|
|
MR DASHARATH RAY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-001/206
(Barlawgaon)
|
0425094000NRG23141220220215242
|
14/12/2022
|
MARAMI BALA RAY
|
0425094WL015751
|
MARAMI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419518
|
|
MRS MARAMI BALA RAY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-001/214
(Barlawgaon)
|
0425094000NRG23141220220215243
|
14/12/2022
|
SUSILA NARZARY
|
0425094WL015751
|
SUSILA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419498
|
|
MRS SUNILA NARZARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-001/221
(Barlawgaon)
|
0425094000NRG23141220220215244
|
14/12/2022
|
SUNITA RAY
|
0425094WL015751
|
SUNITA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419517
|
|
MRS SUNITA RAY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-001/225
(Barlawgaon)
|
0425094000NRG23141220220215247
|
14/12/2022
|
Majen Kumar Ray
|
0425094WL015751
|
Majen Kumar Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419495
|
|
SHRI MAJEN KR RAY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-001/270
(Barlawgaon)
|
0425094000NRG23141220220215253
|
14/12/2022
|
Asok Ray
|
0425094WL015751
|
Asok Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419497
|
|
MR ASOK RAY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-025-001/285
(Barlawgaon)
|
0425094000NRG23141220220215255
|
14/12/2022
|
HEMANTA NARZARY
|
0425094WL015751
|
HEMANTA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419494
|
|
MR HEMANTA NARZARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-025-001/358
(Barlawgaon)
|
0425094000NRG23141220220215261
|
14/12/2022
|
SABITA RAY
|
0425094WL015751
|
SABITA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043419493
|
No Such Account
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-025-001/360
(Barlawgaon)
|
0425094000NRG23141220220215264
|
14/12/2022
|
PRABEEN RAY
|
0425094WL015751
|
PRABEEN RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419514
|
|
MR PRABEEN RAY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-025-001/418
(Barlawgaon)
|
0425094000NRG23141220220215268
|
14/12/2022
|
BHANUMATI RAY
|
0425094WL015751
|
BHANUMATI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419499
|
|
MRS BHANUMATI RAY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-025-001/426
(Barlawgaon)
|
0425094000NRG23141220220215272
|
14/12/2022
|
LACHIT RAY
|
0425094WL015751
|
LACHIT RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419515
|
|
MR LACHIT RAY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-025-001/612
(Barlawgaon)
|
0425094000NRG23141220220215273
|
14/12/2022
|
MANJIT RAY
|
0425094WL015751
|
MANJIT RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043419491
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-025-001/102
(Barlawgaon)
|
0425094000NRG23141220220215214
|
14/12/2022
|
BEGUN BALA RAY
|
0425094WL015751
|
BEGUN BALA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419504
|
|
BEGUNI BALA RAY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-025-001/108
(Barlawgaon)
|
0425094000NRG23141220220215215
|
14/12/2022
|
LABEN BASUMATARY
|
0425094WL015751
|
LABEN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419502
|
|
LOBEN BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-025-001/109
(Barlawgaon)
|
0425094000NRG23141220220215216
|
14/12/2022
|
RENGA GOYARY
|
0425094WL015751
|
RENGA GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419505
|
|
RENGA GOYARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-025-001/117
(Barlawgaon)
|
0425094000NRG23141220220215222
|
14/12/2022
|
KRISHNA BALA RAY
|
0425094WL015751
|
KRISHNA BALA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419511
|
|
KRISHNA BALA RAY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-025-001/118
(Barlawgaon)
|
0425094000NRG23141220220215223
|
14/12/2022
|
SAILEN RAY
|
0425094WL015751
|
SAILEN RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419501
|
|
SAILEN RAY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-025-001/119
(Barlawgaon)
|
0425094000NRG23141220220215224
|
14/12/2022
|
JOYRAM NARZARY
|
0425094WL015751
|
JOYRAM NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419509
|
|
JOYRAM NARZARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-025-001/141
(Barlawgaon)
|
0425094000NRG23141220220215231
|
14/12/2022
|
JAHARLAL GOYARY
|
0425094WL015751
|
JAHARLAL GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419506
|
|
JOHORLAL GAYARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-025-001/151
(Barlawgaon)
|
0425094000NRG23141220220215235
|
14/12/2022
|
DWIBOKHI RAY
|
0425094WL015751
|
DWIBOKHI RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419507
|
|
DAIBOKI RAY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-025-001/155
(Barlawgaon)
|
0425094000NRG23141220220215236
|
14/12/2022
|
SIBU HEMBROM
|
0425094WL015751
|
SIBU HEMBROM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419508
|
|
SIBU HEMBRAM
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-025-001/172
(Barlawgaon)
|
0425094000NRG23141220220215239
|
14/12/2022
|
MANJIT MURMU
|
0425094WL015751
|
MANJIT MURMU
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419512
|
|
MANJIT MURMU
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-025-001/222
(Barlawgaon)
|
0425094000NRG23141220220215245
|
14/12/2022
|
MAINAO GOYARY
|
0425094WL015751
|
MAINAO GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419513
|
|
MAYNAO GOYARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-025-001/230
(Barlawgaon)
|
0425094000NRG23141220220215248
|
14/12/2022
|
SHAILEN RAY
|
0425094WL015751
|
SHAILEN RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043419500
|
No Such Account
|
|
|
|
52
|
BOROBAZAR
|
AS-25-094-025-001/302
(Barlawgaon)
|
0425094000NRG23141220220215257
|
14/12/2022
|
RUKA BALA RAY
|
0425094WL015751
|
RUKA BALA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419503
|
|
RUKE BALA RAY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-025-001/352
(Barlawgaon)
|
0425094000NRG23141220220215259
|
14/12/2022
|
PABITRA RAY
|
0425094WL015751
|
PABITRA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419510
|
|
PABITRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
54
|
BOROBAZAR
|
AS-25-094-025-001/113
(Barlawgaon)
|
0425094000NRG23141220220215220
|
14/12/2022
|
ARUP RAY
|
0425094WL015751
|
ARUP RAY
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419489
|
|
ARUP RAY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-025-001/358
(Barlawgaon)
|
0425094000NRG23141220220215262
|
14/12/2022
|
GAJEN RAY
|
0425094WL015751
|
GAJEN RAY
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419490
|
|
GAJEN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|