|
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-25-094-016-009/553
(Bishnupur)
|
0425094000NRG23200720220090696
|
20/07/2022
|
ABALA DAS
|
0425094WL004614
|
ABALA DAS
|
00032
|
UTIB0003874
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862368996
|
|
ABALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-016-003/384
(Bishnupur)
|
0425094000NRG23200720220090661
|
20/07/2022
|
AJIT MANDAL
|
0425094WL004614
|
AJIT MANDAL
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368993
|
|
AJIT MANDAL
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-016-003/384
(Bishnupur)
|
0425094000NRG23200720220090660
|
20/07/2022
|
AJIT MANDAL
|
0425094WL004614
|
AJIT MANDAL
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368994
|
|
AJIT MANDAL
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-016-006/207
(Bishnupur)
|
0425094000NRG23200720220090662
|
20/07/2022
|
KAMAL CHOUHAN
|
0425094WL004614
|
KAMAL CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368995
|
|
KAMAL CHOUHAN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-016-009/563
(Bishnupur)
|
0425094000NRG23200720220090699
|
20/07/2022
|
NIKHILESH DAS
|
0425094WL004614
|
NIKHILESH DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368958
|
|
NIKHILESH DAS
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-016-009/563
(Bishnupur)
|
0425094000NRG23200720220090698
|
20/07/2022
|
NIKHILESH DAS
|
0425094WL004614
|
NIKHILESH DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368957
|
|
NIKHILESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-016-003/256
(Bishnupur)
|
0425094000NRG23200720220090659
|
20/07/2022
|
BATASHI MANDA
|
0425094WL004614
|
BATASHI MANDA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368983
|
|
MRS BATASI MANDAL
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-016-006/207
(Bishnupur)
|
0425094000NRG23200720220090663
|
20/07/2022
|
DHARMARAJ CHOUHAN
|
0425094WL004614
|
DHARMARAJ CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368989
|
|
MR DHARMARAJ CHOUHAN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-016-006/208
(Bishnupur)
|
0425094000NRG23200720220090664
|
20/07/2022
|
BHANUMATI CHOUHAN
|
0425094WL004614
|
BHANUMATI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368961
|
|
MRS DHANMATI CHOUHAN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-016-006/208
(Bishnupur)
|
0425094000NRG23200720220090665
|
20/07/2022
|
DEBARAJ CHOUHAN
|
0425094WL004614
|
DEBARAJ CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368959
|
|
MR DEBRAJ CHOUHAN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-016-009/109
(Bishnupur)
|
0425094000NRG23200720220090666
|
20/07/2022
|
BASANTI BARMAN
|
0425094WL004614
|
BASANTI BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368987
|
|
MRS BASANTI BARMAN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-016-009/110
(Bishnupur)
|
0425094000NRG23200720220090667
|
20/07/2022
|
ANJALI BISWAS
|
0425094WL004614
|
ANJALI BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368969
|
|
MRS ANJALI BALA BISWAS
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-016-009/116
(Bishnupur)
|
0425094000NRG23200720220090668
|
20/07/2022
|
SANKARI DEVNATH
|
0425094WL004614
|
SANKARI DEVNATH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368979
|
|
MRS SANKARI DEBNATH
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-016-009/123
(Bishnupur)
|
0425094000NRG23200720220090670
|
20/07/2022
|
GYANMOHAN DAS
|
0425094WL004614
|
GYANMOHAN DAS
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862368988
|
|
MRS KANAN BALA DAS
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-016-009/126
(Bishnupur)
|
0425094000NRG23200720220090671
|
20/07/2022
|
KHITISH MANDAL
|
0425094WL004614
|
KHITISH MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368991
|
|
MR KHITISH MANDAL
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-016-009/131
(Bishnupur)
|
0425094000NRG23200720220090672
|
20/07/2022
|
NIKHIL DAS
|
0425094WL004614
|
NIKHIL DAS
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862368960
|
|
NIKHIL DAS
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-016-009/137
(Bishnupur)
|
0425094000NRG23200720220090674
|
20/07/2022
|
BASANTI CHOUHAN
|
0425094WL004614
|
BASANTI CHOUHAN
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862368990
|
|
MRS BASANTI CHOUHAN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-016-009/165
(Bishnupur)
|
0425094000NRG23200720220090675
|
20/07/2022
|
SUKHLAL DAS
|
0425094WL004614
|
SUKHLAL DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368967
|
|
MRS GOURI BALA DAS
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-016-009/166
(Bishnupur)
|
0425094000NRG23200720220090676
|
20/07/2022
|
PARNJIT MANDAL
|
0425094WL004614
|
PARNJIT MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368973
|
|
MRS ANGUR MANDAL
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-016-009/174
(Bishnupur)
|
0425094000NRG23200720220090677
|
20/07/2022
|
RITA DEVNATH
|
0425094WL004614
|
RITA DEVNATH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368968
|
|
MRS RITA DEBNATH
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-016-009/183
(Bishnupur)
|
0425094000NRG23200720220090678
|
20/07/2022
|
SUNIL DAS
|
0425094WL004614
|
SUNIL DAS
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862368985
|
|
MRS BABITA MAJUMDAR
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-016-009/184
(Bishnupur)
|
0425094000NRG23200720220090679
|
20/07/2022
|
KUKILA BARMAN
|
0425094WL004614
|
KUKILA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368984
|
|
MRS KUKILA BARMAN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-016-009/188
(Bishnupur)
|
0425094000NRG23200720220090680
|
20/07/2022
|
RASMOHAN DAS
|
0425094WL004614
|
RASMOHAN DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368976
|
|
MR RASMOHAN DAS
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-016-009/2
(Bishnupur)
|
0425094000NRG23200720220090681
|
20/07/2022
|
LAKHI BALA BARMAN
|
0425094WL004614
|
LAKHI BALA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368982
|
|
MRS LAKHI BARMAN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-016-009/260
(Bishnupur)
|
0425094000NRG23200720220090682
|
20/07/2022
|
RADHUNATH MALLICK
|
0425094WL004614
|
RADHUNATH MALLICK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368977
|
|
MRS SHILPI ACHARJJA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-016-009/390
(Bishnupur)
|
0425094000NRG23200720220090684
|
20/07/2022
|
SUMITRA DAS
|
0425094WL004614
|
SUMITRA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368975
|
|
MRS SUMITRA DAS
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-016-009/393
(Bishnupur)
|
0425094000NRG23200720220090685
|
20/07/2022
|
DURPOTI MANDAL
|
0425094WL004614
|
DURPOTI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368964
|
|
MRS DRUPADI MANDAL
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-016-009/396
(Bishnupur)
|
0425094000NRG23200720220090686
|
20/07/2022
|
FULCHAND MANDAL
|
0425094WL004614
|
FULCHAND MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368972
|
|
MRS FULANDEVI DAS
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-016-009/408
(Bishnupur)
|
0425094000NRG23200720220090687
|
20/07/2022
|
SUBASH CHANDRA DAS
|
0425094WL004614
|
SUBASH CHANDRA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368966
|
|
MRS DIPALI BALA DAS
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-016-009/423
(Bishnupur)
|
0425094000NRG23200720220090688
|
20/07/2022
|
RITA NAMADAS
|
0425094WL004614
|
RITA NAMADAS
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862368978
|
|
MRS RITA NOMODAS
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-016-009/43
(Bishnupur)
|
0425094000NRG23200720220090689
|
20/07/2022
|
GUNBHAR BARMAN
|
0425094WL004614
|
GUNBHAR BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368986
|
|
MRS GIROBALA BARMAN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-016-009/437
(Bishnupur)
|
0425094000NRG23200720220090690
|
20/07/2022
|
HASHIRAM DAS
|
0425094WL004614
|
HASHIRAM DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368980
|
|
MR HASHI RAM DAS
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-016-009/437
(Bishnupur)
|
0425094000NRG23200720220090691
|
20/07/2022
|
NIKHILESH DAS
|
0425094WL004614
|
NIKHILESH DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368965
|
|
MRS SARASWATI DAS
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-016-009/452
(Bishnupur)
|
0425094000NRG23200720220090692
|
20/07/2022
|
BUKIL RAY
|
0425094WL004614
|
BUKIL RAY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862368981
|
|
MRS PAGALDASIMANDAL DASI MANDAL
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-016-009/48
(Bishnupur)
|
0425094000NRG23200720220090694
|
20/07/2022
|
MANIK DAS
|
0425094WL004614
|
MANIK DAS
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862368992
|
|
MR MANIK DAS
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-016-009/549
(Bishnupur)
|
0425094000NRG23200720220090695
|
20/07/2022
|
MINATI DEVNATH
|
0425094WL004614
|
MINATI DEVNATH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368970
|
|
MRS MINATI DEBNATH
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-016-009/56
(Bishnupur)
|
0425094000NRG23200720220090697
|
20/07/2022
|
PUTULI BISWAS
|
0425094WL004614
|
PUTULI BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368962
|
|
MRS PUTULI BISWAS
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-016-009/62
(Bishnupur)
|
0425094000NRG23200720220090700
|
20/07/2022
|
SRIMATI DAS
|
0425094WL004614
|
SRIMATI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368971
|
|
MRS SHRIMATI DAS
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-016-009/84
(Bishnupur)
|
0425094000NRG23200720220090702
|
20/07/2022
|
JIBAN MANDAL
|
0425094WL004614
|
JIBAN MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368963
|
|
MRS LAKHI BALA MANDAL
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-016-009/88
(Bishnupur)
|
0425094000NRG23200720220090703
|
20/07/2022
|
JAYMATI NAMADAS
|
0425094WL004614
|
JAYMATI NAMADAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862368974
|
|
MRS JOYMATI NAMADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|