|
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-25-094-013-005/683
(Ballamguri)
|
0425094000NRG23231120220195649
|
23/11/2022
|
LAKHI DAS
|
0425094WL013971
|
LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824121
|
|
LAKHI DAS
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-005/683
(Ballamguri)
|
0425094000NRG23231120220195650
|
23/11/2022
|
MANTU DAS
|
0425094WL013971
|
MANTU DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824100
|
|
MANTU DAS
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-020-024/161
(Borobazar)
|
0425094000NRG23231120220195640
|
23/11/2022
|
JAMBI BORO
|
0425094WL013968
|
JAMBI BORO
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824122
|
|
JAMBI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-020-023/140
(Borobazar)
|
0425094000NRG23231120220195590
|
23/11/2022
|
DHARMAKANTA RAY
|
0425094WL013964
|
DHARMAKANTA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824103
|
|
MR DHARMA KANTA RAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-020-023/140
(Borobazar)
|
0425094000NRG23231120220195591
|
23/11/2022
|
LALITA RAY
|
0425094WL013964
|
LALITA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824112
|
|
MRS LALITA RAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-020-023/141
(Borobazar)
|
0425094000NRG23231120220195630
|
23/11/2022
|
AYKON BALA RAY
|
0425094WL013968
|
AYKON BALA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824102
|
|
SHRI AIKAN RAY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-020-023/141
(Borobazar)
|
0425094000NRG23231120220195631
|
23/11/2022
|
DHANIRAM RAY
|
0425094WL013968
|
DHANIRAM RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824113
|
|
MR UMACHARAN RAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-020-023/153
(Borobazar)
|
0425094000NRG23231120220195633
|
23/11/2022
|
BATACHI BALA RAY
|
0425094WL013968
|
BATACHI BALA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824105
|
|
MISS RUBATI RAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-020-023/153
(Borobazar)
|
0425094000NRG23231120220195632
|
23/11/2022
|
RUWATI BALA RAY
|
0425094WL013968
|
RUWATI BALA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824118
|
|
MISS RUBATI RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-020-023/161
(Borobazar)
|
0425094000NRG23231120220195635
|
23/11/2022
|
GONGA BALA RAY
|
0425094WL013968
|
GONGA BALA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824098
|
|
MR KISHAN CHANDRA RAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-020-023/161
(Borobazar)
|
0425094000NRG23231120220195634
|
23/11/2022
|
KISHAN CH. RAY
|
0425094WL013968
|
KISHAN CH. RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824101
|
|
MR KISHAN CHANDRA RAY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-020-023/173
(Borobazar)
|
0425094000NRG23231120220195593
|
23/11/2022
|
PINKI RAY
|
0425094WL013964
|
PINKI RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824109
|
|
MRS PRANITA RAY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-020-023/173
(Borobazar)
|
0425094000NRG23231120220195592
|
23/11/2022
|
PRANITA RAY
|
0425094WL013964
|
PRANITA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824108
|
|
MRS PRANITA RAY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-020-023/20
(Borobazar)
|
0425094000NRG23231120220195636
|
23/11/2022
|
PURNA KANTA DAS
|
0425094WL013968
|
PURNA KANTA DAS
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824119
|
|
MRS SUBE DAS
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-020-023/20
(Borobazar)
|
0425094000NRG23231120220195637
|
23/11/2022
|
SABE BALA DAS
|
0425094WL013968
|
SABE BALA DAS
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824115
|
|
MRS SUBE DAS
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-020-023/4
(Borobazar)
|
0425094000NRG23231120220195643
|
23/11/2022
|
LABANYA RAY
|
0425094WL013969
|
LABANYA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824120
|
|
MR PRADIP KUMAR RAY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-020-023/4
(Borobazar)
|
0425094000NRG23231120220195644
|
23/11/2022
|
PRADIP KUMAR RAY
|
0425094WL013969
|
PRADIP KUMAR RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824117
|
|
MR SHIBACHARAN RAY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-020-023/522
(Borobazar)
|
0425094000NRG23231120220195639
|
23/11/2022
|
JANALI RAY
|
0425094WL013968
|
JANALI RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824111
|
|
MRS LANO BALA RAY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-020-023/522
(Borobazar)
|
0425094000NRG23231120220195638
|
23/11/2022
|
LANO BALA RAY
|
0425094WL013968
|
LANO BALA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824110
|
|
MRS LANO BALA RAY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-020-023/97
(Borobazar)
|
0425094000NRG23231120220195595
|
23/11/2022
|
JOYONTA BALA RAY
|
0425094WL013964
|
JOYONTA BALA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824107
|
|
MR LETURAM RAY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-020-023/97
(Borobazar)
|
0425094000NRG23231120220195594
|
23/11/2022
|
LETURAM RAY
|
0425094WL013964
|
LETURAM RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824106
|
|
MR LETURAM RAY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-020-024/161
(Borobazar)
|
0425094000NRG23231120220195641
|
23/11/2022
|
RAHUL BORO
|
0425094WL013968
|
RAHUL BORO
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824124
|
|
MR RAHUL BORO
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-020-024/169
(Borobazar)
|
0425094000NRG23231120220195597
|
23/11/2022
|
KAREN GOYARY
|
0425094WL013964
|
KAREN GOYARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824114
|
|
MR SUNGPHOUNG GOYARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-020-024/169
(Borobazar)
|
0425094000NRG23231120220195598
|
23/11/2022
|
SANPUNG GOYARY
|
0425094WL013964
|
SANPUNG GOYARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824116
|
|
MR SUNGPHOUNG GOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-020-024/27
(Borobazar)
|
0425094000NRG23231120220195599
|
23/11/2022
|
SAMAJIT GOYARY
|
0425094WL013964
|
SAMAJIT GOYARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824104
|
|
MR SAMAJIT GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-020-024/120
(Borobazar)
|
0425094000NRG23231120220195596
|
23/11/2022
|
HIRON DAIMARY
|
0425094WL013964
|
HIRON DAIMARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824123
|
|
HIREN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-013-005/683
(Ballamguri)
|
0425094000NRG23231120220195651
|
23/11/2022
|
SAMIR DAS
|
0425094WL013971
|
SAMIR DAS
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763824099
|
|
SAMIR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|