|
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-25-094-013-004/107
(Ballamguri)
|
0425094000NRG23200520220058498
|
20/05/2022
|
SANTESWAR GAOLA
|
0425094WL002078
|
SANTESWAR GAOLA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670800932
|
|
SANTESWARGAOLA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-004/107
(Ballamguri)
|
0425094000NRG23200520220058497
|
20/05/2022
|
SANTESWAR GAOLA
|
0425094WL002078
|
SANTESWAR GAOLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800931
|
|
SANTESWARGAOLA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-004/140
(Ballamguri)
|
0425094000NRG23200520220058500
|
20/05/2022
|
BOJESARI RAY
|
0425094WL002078
|
BOJESARI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800930
|
|
BOJESARIRAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-004/140
(Ballamguri)
|
0425094000NRG23200520220058499
|
20/05/2022
|
BOJESARI RAY
|
0425094WL002078
|
BOJESARI RAY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670800929
|
|
BOJESARIRAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-004/367
(Ballamguri)
|
0425094000NRG23200520220058502
|
20/05/2022
|
BOBITA PANIKA
|
0425094WL002078
|
BOBITA PANIKA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670800946
|
|
BOBITAPANIKA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-004/367
(Ballamguri)
|
0425094000NRG23200520220058501
|
20/05/2022
|
BOBITA PANIKA
|
0425094WL002078
|
BOBITA PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800945
|
|
BOBITAPANIKA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-004/449
(Ballamguri)
|
0425094000NRG23200520220058506
|
20/05/2022
|
MODAN RAY
|
0425094WL002078
|
MODAN RAY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670800939
|
|
MODANRAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-004/449
(Ballamguri)
|
0425094000NRG23200520220058505
|
20/05/2022
|
MODAN RAY
|
0425094WL002078
|
MODAN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800940
|
|
MODANRAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-004/453
(Ballamguri)
|
0425094000NRG23200520220058508
|
20/05/2022
|
MANGALI MONDAL
|
0425094WL002078
|
MANGALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800944
|
|
MANGALIMONDAL
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-004/453
(Ballamguri)
|
0425094000NRG23200520220058507
|
20/05/2022
|
MANGALI MONDAL
|
0425094WL002078
|
MANGALI MONDAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670800943
|
|
MANGALIMONDAL
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-013-004/480
(Ballamguri)
|
0425094000NRG23200520220058510
|
20/05/2022
|
PUTULI GARH
|
0425094WL002078
|
PUTULI GARH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670800942
|
|
PUTULIGARH
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-004/480
(Ballamguri)
|
0425094000NRG23200520220058509
|
20/05/2022
|
PUTULI GARH
|
0425094WL002078
|
PUTULI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800941
|
|
PUTULIGARH
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-004/587
(Ballamguri)
|
0425094000NRG23200520220058512
|
20/05/2022
|
JAYANTI RAY
|
0425094WL002078
|
JAYANTI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800933
|
|
JAYANTIRAY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-004/587
(Ballamguri)
|
0425094000NRG23200520220058511
|
20/05/2022
|
JAYANTI RAY
|
0425094WL002078
|
JAYANTI RAY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670800934
|
|
JAYANTIRAY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-004/611
(Ballamguri)
|
0425094000NRG23200520220058514
|
20/05/2022
|
SEPALI RAY
|
0425094WL002078
|
SEPALI RAY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670800935
|
|
SEPALIRAY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-004/611
(Ballamguri)
|
0425094000NRG23200520220058513
|
20/05/2022
|
SEPALI RAY
|
0425094WL002078
|
SEPALI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800936
|
|
SEPALIRAY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-004/84
(Ballamguri)
|
0425094000NRG23200520220058516
|
20/05/2022
|
MUNI GARH
|
0425094WL002078
|
MUNI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800927
|
|
MUNIGARH
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-004/84
(Ballamguri)
|
0425094000NRG23200520220058515
|
20/05/2022
|
MUNI GARH
|
0425094WL002078
|
MUNI GARH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670800928
|
|
MUNIGARH
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-013-004/90
(Ballamguri)
|
0425094000NRG23200520220058518
|
20/05/2022
|
KHALAM PANIKA
|
0425094WL002078
|
KHALAM PANIKA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670800938
|
|
KHALAMPANIKA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-004/90
(Ballamguri)
|
0425094000NRG23200520220058517
|
20/05/2022
|
KHALAM PANIKA
|
0425094WL002078
|
KHALAM PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800937
|
|
KHALAMPANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-013-004/396
(Ballamguri)
|
0425094000NRG23200520220058504
|
20/05/2022
|
JAMUNA RAY
|
0425094WL002078
|
JAMUNA RAY
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800925
|
|
JAMUNARAY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-013-004/396
(Ballamguri)
|
0425094000NRG23200520220058503
|
20/05/2022
|
JAMUNA RAY
|
0425094WL002078
|
JAMUNA RAY
|
00694
|
NESF0000059
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670800926
|
|
JAMUNARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|