|
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-25-094-013-001/167
(Ballamguri)
|
0425094000NRG23220820220115491
|
22/08/2022
|
GANGSRI NARZARY
|
0425094WL007168
|
GANGSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195338
|
|
GANGSRI NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-001/167
(Ballamguri)
|
0425094000NRG23220820220115492
|
22/08/2022
|
GANGSRI NARZARY
|
0425094WL007168
|
GANGSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195339
|
|
GANGSRI NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-001/18
(Ballamguri)
|
0425094000NRG23220820220115493
|
22/08/2022
|
FALIL HASDA
|
0425094WL007168
|
FALIL HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956195329
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-013-001/18
(Ballamguri)
|
0425094000NRG23220820220115494
|
22/08/2022
|
FALIL HASDA
|
0425094WL007168
|
FALIL HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956195328
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-013-001/185
(Ballamguri)
|
0425094000NRG23220820220115495
|
22/08/2022
|
REBOTI BRAHMA
|
0425094WL007168
|
REBOTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956195326
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-013-001/185
(Ballamguri)
|
0425094000NRG23220820220115496
|
22/08/2022
|
REBOTI BRAHMA
|
0425094WL007168
|
REBOTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956195327
|
No Such Account
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-013-001/20
(Ballamguri)
|
0425094000NRG23220820220115497
|
22/08/2022
|
BAJUN SAREN
|
0425094WL007168
|
BAJUN SAREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195335
|
|
BAJUN SAREN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-001/20
(Ballamguri)
|
0425094000NRG23220820220115498
|
22/08/2022
|
BAJUN SAREN
|
0425094WL007168
|
BAJUN SAREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195334
|
|
BAJUN SAREN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-001/60
(Ballamguri)
|
0425094000NRG23220820220115501
|
22/08/2022
|
MUNCHI MURMU
|
0425094WL007168
|
MUNCHI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195336
|
|
MUNCHI MURMU
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-001/60
(Ballamguri)
|
0425094000NRG23220820220115502
|
22/08/2022
|
MUNCHI MURMU
|
0425094WL007168
|
MUNCHI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195337
|
|
MUNCHI MURMU
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-013-001/637
(Ballamguri)
|
0425094000NRG23220820220115503
|
22/08/2022
|
NARAYAN BESRA
|
0425094WL007168
|
NARAYAN BESRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195355
|
|
NARAYAN BESRA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-001/637
(Ballamguri)
|
0425094000NRG23220820220115504
|
22/08/2022
|
NARAYAN BESRA
|
0425094WL007168
|
NARAYAN BESRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195354
|
|
NARAYAN BESRA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-001/67
(Ballamguri)
|
0425094000NRG23220820220115505
|
22/08/2022
|
BARKI HEMBROM
|
0425094WL007168
|
BARKI HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195345
|
|
BARKI HEMBROM
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-001/67
(Ballamguri)
|
0425094000NRG23220820220115506
|
22/08/2022
|
BARKI HEMBROM
|
0425094WL007168
|
BARKI HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195344
|
|
BARKI HEMBROM
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-001/678
(Ballamguri)
|
0425094000NRG23220820220115507
|
22/08/2022
|
RANA BORO
|
0425094WL007168
|
RANA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195330
|
|
RANA BORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-001/678
(Ballamguri)
|
0425094000NRG23220820220115508
|
22/08/2022
|
RANA BORO
|
0425094WL007168
|
RANA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195331
|
|
RANA BORO
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-001/7
(Ballamguri)
|
0425094000NRG23220820220115509
|
22/08/2022
|
MANIRAM TUDU
|
0425094WL007168
|
MANIRAM TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195352
|
|
MANIRAM TUDU
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-001/7
(Ballamguri)
|
0425094000NRG23220820220115510
|
22/08/2022
|
MANIRAM TUDU
|
0425094WL007168
|
MANIRAM TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195353
|
|
MANIRAM TUDU
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-013-001/785
(Ballamguri)
|
0425094000NRG23220820220115511
|
22/08/2022
|
LAKHAN SOREN
|
0425094WL007168
|
LAKHAN SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195343
|
|
LAKHAN SOREN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-001/785
(Ballamguri)
|
0425094000NRG23220820220115512
|
22/08/2022
|
LAKHAN SOREN
|
0425094WL007168
|
LAKHAN SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195342
|
|
LAKHAN SOREN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-013-001/81
(Ballamguri)
|
0425094000NRG23220820220115513
|
22/08/2022
|
BINOY BORO
|
0425094WL007168
|
BINOY BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195349
|
|
BINOY BORO
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-013-001/81
(Ballamguri)
|
0425094000NRG23220820220115514
|
22/08/2022
|
BINOY BORO
|
0425094WL007168
|
BINOY BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195348
|
|
BINOY BORO
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-013-003/454
(Ballamguri)
|
0425094000NRG23220820220115515
|
22/08/2022
|
ADARI KARJEE
|
0425094WL007168
|
ADARI KARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195340
|
|
ADARI KARJEE
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-013-003/454
(Ballamguri)
|
0425094000NRG23220820220115516
|
22/08/2022
|
ADARI KARJEE
|
0425094WL007168
|
ADARI KARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195341
|
|
ADARI KARJEE
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-013-003/511
(Ballamguri)
|
0425094000NRG23220820220115517
|
22/08/2022
|
KALPANA SHIL
|
0425094WL007168
|
KALPANA SHIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195332
|
|
KALPANA SHIL
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-013-003/511
(Ballamguri)
|
0425094000NRG23220820220115518
|
22/08/2022
|
KALPANA SHIL
|
0425094WL007168
|
KALPANA SHIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195333
|
|
KALPANA SHIL
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-013-003/71
(Ballamguri)
|
0425094000NRG23220820220115519
|
22/08/2022
|
HIROTI RAY
|
0425094WL007168
|
HIROTI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195346
|
|
HIROTI RAY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-013-003/71
(Ballamguri)
|
0425094000NRG23220820220115520
|
22/08/2022
|
HIROTI RAY
|
0425094WL007168
|
HIROTI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195347
|
|
HIROTI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-013-001/594
(Ballamguri)
|
0425094000NRG23220820220115499
|
22/08/2022
|
MITHINGA NARZARY
|
0425094WL007168
|
MITHINGA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195351
|
|
MR MITHINGA NARZARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-013-001/594
(Ballamguri)
|
0425094000NRG23220820220115500
|
22/08/2022
|
MITHINGA NARZARY
|
0425094WL007168
|
MITHINGA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956195350
|
|
MR MITHINGA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|