|
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-25-094-007-006/21
(Amteka)
|
0425094000NRG23230920220142761
|
23/09/2022
|
SACHIN GOYARY
|
0425094WL009673
|
SACHIN GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365586
|
|
SACHIN GOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-006/28
(Amteka)
|
0425094000NRG23230920220142762
|
23/09/2022
|
SUBIRAM NARZARY
|
0425094WL009673
|
SUBIRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365589
|
|
SUBIRAM NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-006/29
(Amteka)
|
0425094000NRG23230920220142763
|
23/09/2022
|
PHONIN BASUMATARY
|
0425094WL009673
|
PHONIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365593
|
|
PHONIN BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-006/3
(Amteka)
|
0425094000NRG23230920220142764
|
23/09/2022
|
KRISHNA ISWARY
|
0425094WL009673
|
KRISHNA ISWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365594
|
|
KRISHNA ISWARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-006/30
(Amteka)
|
0425094000NRG23230920220142765
|
23/09/2022
|
GOLORIA BASUMATARY
|
0425094WL009673
|
GOLORIA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365585
|
|
GOLORIA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-006/44
(Amteka)
|
0425094000NRG23230920220142766
|
23/09/2022
|
MWNSRI NARZARY
|
0425094WL009673
|
MWNSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365583
|
|
MWNSRI NARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-006/5
(Amteka)
|
0425094000NRG23230920220142767
|
23/09/2022
|
SOBITA ISWARY
|
0425094WL009673
|
SOBITA ISWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365595
|
|
SOBITA ISWARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-006/50
(Amteka)
|
0425094000NRG23230920220142768
|
23/09/2022
|
SUKUSRI BASUMATARY
|
0425094WL009673
|
SUKUSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365581
|
|
SUKUSRI BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-006/60
(Amteka)
|
0425094000NRG23230920220142770
|
23/09/2022
|
GITA BASUMATARY
|
0425094WL009673
|
GITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365592
|
|
GITA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-006/61
(Amteka)
|
0425094000NRG23230920220142771
|
23/09/2022
|
SANJILA NARZARY
|
0425094WL009673
|
SANJILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365582
|
|
SANJILA NARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-006/9
(Amteka)
|
0425094000NRG23230920220142773
|
23/09/2022
|
DAOKALI BASUMATARY
|
0425094WL009673
|
DAOKALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365599
|
|
DAOKALI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-040/18
(Amteka)
|
0425094000NRG23230920220142774
|
23/09/2022
|
SUKUR GOYRY
|
0425094WL009673
|
SUKUR GOYRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365591
|
|
SUKUR GOYRY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-040/2
(Amteka)
|
0425094000NRG23230920220142775
|
23/09/2022
|
ROHILA BASUMATARY
|
0425094WL009673
|
ROHILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365584
|
|
ROHILA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-007-040/40
(Amteka)
|
0425094000NRG23230920220142776
|
23/09/2022
|
BIKASH GOYARY
|
0425094WL009673
|
BIKASH GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365590
|
|
BIKASH GOYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-007-040/8
(Amteka)
|
0425094000NRG23230920220142778
|
23/09/2022
|
SULEKA NARZARY
|
0425094WL009673
|
SULEKA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365588
|
|
SULEKA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-007-006/54
(Amteka)
|
0425094000NRG23230920220142769
|
23/09/2022
|
PHUNGKHA NARZARY
|
0425094WL009673
|
PHUNGKHA NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365587
|
|
MR PHUNGKHA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-007-006/1
(Amteka)
|
0425094000NRG23230920220142760
|
23/09/2022
|
KANDURI ISWARY
|
0425094WL009673
|
KANDURI ISWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365598
|
|
MRS KANDURI ISWARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-007-006/63
(Amteka)
|
0425094000NRG23230920220142772
|
23/09/2022
|
SOROT BASUMATARY
|
0425094WL009673
|
SOROT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365596
|
|
MR SOROT BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-007-040/5
(Amteka)
|
0425094000NRG23230920220142777
|
23/09/2022
|
NEMSRI NARZARY
|
0425094WL009673
|
NEMSRI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014365597
|
|
MRS NEMSRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|