|
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-25-094-019-006/219
(Panbari)
|
0425094000NRG23200520220063400
|
20/05/2022
|
SUCHITRA BALA DAS
|
0425094WL002204
|
SUCHITRA BALA DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735903
|
|
SUCHITRABALADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-019-004/1
(Panbari)
|
0425094000NRG23200520220063381
|
20/05/2022
|
GOLAPI RAY
|
0425094WL002204
|
GOLAPI RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735913
|
|
GOLAPIRAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-019-004/14
(Panbari)
|
0425094000NRG23200520220063382
|
20/05/2022
|
SHRIKANTA RAY
|
0425094WL002204
|
SHRIKANTA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735915
|
|
SHRIKANTARAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-019-004/17
(Panbari)
|
0425094000NRG23200520220063384
|
20/05/2022
|
BENUDHAR RAY
|
0425094WL002204
|
BENUDHAR RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735909
|
|
BENUDHARRAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-019-004/180
(Panbari)
|
0425094000NRG23200520220063385
|
20/05/2022
|
LAHIT CH. RAY
|
0425094WL002204
|
LAHIT CH. RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735918
|
|
LAHITCH.RAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-019-004/19
(Panbari)
|
0425094000NRG23200520220063386
|
20/05/2022
|
TARUBALA RAY
|
0425094WL002204
|
TARUBALA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735910
|
|
TARUBALARAY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-019-004/2
(Panbari)
|
0425094000NRG23200520220063387
|
20/05/2022
|
DEULI BALA RAY
|
0425094WL002204
|
DEULI BALA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735914
|
|
DEULIBALARAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-019-004/23
(Panbari)
|
0425094000NRG23200520220063388
|
20/05/2022
|
BIJAY RAY
|
0425094WL002204
|
BIJAY RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735917
|
|
BIJAYRAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-019-004/230
(Panbari)
|
0425094000NRG23200520220063389
|
20/05/2022
|
DHANMANI RAY
|
0425094WL002204
|
DHANMANI RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735907
|
|
DHANMANIRAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-004/232
(Panbari)
|
0425094000NRG23200520220063390
|
20/05/2022
|
PRATIMA RAY
|
0425094WL002204
|
PRATIMA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735908
|
|
PRATIMARAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-019-004/6
(Panbari)
|
0425094000NRG23200520220063392
|
20/05/2022
|
AJIT CH. RAY
|
0425094WL002204
|
AJIT CH. RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735916
|
|
AJITCH.RAY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-019-006/107
(Panbari)
|
0425094000NRG23200520220063394
|
20/05/2022
|
BINA MANDAL
|
0425094WL002204
|
BINA MANDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735904
|
|
BINAMANDAL
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-006/23
(Panbari)
|
0425094000NRG23200520220063402
|
20/05/2022
|
ALOKA SILL
|
0425094WL002204
|
ALOKA SILL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735911
|
|
ALOKASILL
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-019-006/82
(Panbari)
|
0425094000NRG23200520220063404
|
20/05/2022
|
DIPALI NAMADAS
|
0425094WL002204
|
DIPALI NAMADAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735906
|
|
DIPALINAMADAS
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-019-006/86
(Panbari)
|
0425094000NRG23200520220063407
|
20/05/2022
|
MALATI BALAMONDAL
|
0425094WL002204
|
MALATI BALAMONDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735905
|
|
MALATIBALAMONDAL
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-019-006/94
(Panbari)
|
0425094000NRG23200520220063415
|
20/05/2022
|
BIRBAL CHOUHAN
|
0425094WL002204
|
BIRBAL CHOUHAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735919
|
|
BIRBALCHOUHAN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-019-006/94
(Panbari)
|
0425094000NRG23200520220063416
|
20/05/2022
|
JIRIYA CHOUHAN
|
0425094WL002204
|
JIRIYA CHOUHAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735912
|
|
JIRIYACHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-019-004/16
(Panbari)
|
0425094000NRG23200520220063383
|
20/05/2022
|
MADAN CH. RAY
|
0425094WL002204
|
MADAN CH. RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735923
|
|
MADAN CHANDRA RAY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-019-004/500
(Panbari)
|
0425094000NRG23200520220063391
|
20/05/2022
|
DAMAHU RAY
|
0425094WL002204
|
DAMAHU RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735938
|
|
MR DAMAHU RAY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-019-006/104
(Panbari)
|
0425094000NRG23200520220063393
|
20/05/2022
|
DULAL MONDAL
|
0425094WL002204
|
DULAL MONDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735920
|
|
MR DULAL CH MANDAL
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-019-006/126
(Panbari)
|
0425094000NRG23200520220063396
|
20/05/2022
|
DEEPALI DAS
|
0425094WL002204
|
DEEPALI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735933
|
|
MRS DEEPALI DAS
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-019-006/126
(Panbari)
|
0425094000NRG23200520220063395
|
20/05/2022
|
GABINDA CHANDRA DAS
|
0425094WL002204
|
GABINDA CHANDRA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735922
|
|
SHRI GOBINDA CHANDRA DAS
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-019-006/135
(Panbari)
|
0425094000NRG23200520220063397
|
20/05/2022
|
SUNKUMAR DAS
|
0425094WL002204
|
SUNKUMAR DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735937
|
|
MR SUN KUMAR NOMODAS
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-019-006/218
(Panbari)
|
0425094000NRG23200520220063399
|
20/05/2022
|
ABALA BISWAS
|
0425094WL002204
|
ABALA BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735935
|
|
MRS ABALA BISWAS
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-019-006/218
(Panbari)
|
0425094000NRG23200520220063398
|
20/05/2022
|
UPENDRA BISWAS
|
0425094WL002204
|
UPENDRA BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735929
|
|
MR UPENDRA BISWAS
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-019-006/22
(Panbari)
|
0425094000NRG23200520220063401
|
20/05/2022
|
NITAI MANDAL
|
0425094WL002204
|
NITAI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735928
|
|
MR NITAI MANDAL
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-019-006/40
(Panbari)
|
0425094000NRG23200520220063403
|
20/05/2022
|
MAMATA RAJBANGSHI
|
0425094WL002204
|
MAMATA RAJBANGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735934
|
|
MRS MAMATA RAJBONGSHI
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-019-006/83
(Panbari)
|
0425094000NRG23200520220063405
|
20/05/2022
|
BOLORAM MONDAL
|
0425094WL002204
|
BOLORAM MONDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735931
|
|
MR BOLORAM MONDAL
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-019-006/86
(Panbari)
|
0425094000NRG23200520220063406
|
20/05/2022
|
KRISHNA KANT MANDAL
|
0425094WL002204
|
KRISHNA KANT MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735926
|
|
MR KRISHNA KANTA MANDAL
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-019-006/87
(Panbari)
|
0425094000NRG23200520220063408
|
20/05/2022
|
ABHIRAM MONDAL
|
0425094WL002204
|
ABHIRAM MONDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735932
|
|
MR ABHIRAM MONDAL
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-019-006/87
(Panbari)
|
0425094000NRG23200520220063409
|
20/05/2022
|
SONAI MANDAL
|
0425094WL002204
|
SONAI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735925
|
|
MRS SONAI MANDAL
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-019-006/90
(Panbari)
|
0425094000NRG23200520220063410
|
20/05/2022
|
DUKHIRAM BISWAS
|
0425094WL002204
|
DUKHIRAM BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735924
|
|
MR DUKHIRAM BISWAS
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-019-006/91
(Panbari)
|
0425094000NRG23200520220063411
|
20/05/2022
|
KHUSHI BISWAS
|
0425094WL002204
|
KHUSHI BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735930
|
|
MR KHUSHI MOHAN BISWAS
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-019-006/91
(Panbari)
|
0425094000NRG23200520220063412
|
20/05/2022
|
KISHAN BISWAS
|
0425094WL002204
|
KISHAN BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735927
|
|
MRS KICHON BISWAS
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-019-006/92
(Panbari)
|
0425094000NRG23200520220063414
|
20/05/2022
|
PALLABI NAMADAS
|
0425094WL002204
|
PALLABI NAMADAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735936
|
|
MRS PALLABI NAMADAS
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-019-006/92
(Panbari)
|
0425094000NRG23200520220063413
|
20/05/2022
|
SUKLA NAMADAS
|
0425094WL002204
|
SUKLA NAMADAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735921
|
|
SHRI SUKLA NAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|