|
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-25-094-015-004/275
(Alaori)
|
0425094000NRG23300320230261723
|
30/03/2023
|
HARIPRASAD ARJYA
|
0425094WL019696
|
HARIPRASAD ARJYA
|
00029
|
SBIN0007171
|
916
|
916
|
Rejected
|
26/05/2023
|
|
1877057872
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-015-004/260
(Alaori)
|
0425094000NRG23300320230261721
|
30/03/2023
|
PARAMA MAHAPATRA
|
0425094WL019696
|
PARAMA MAHAPATRA
|
00045
|
BARB0BIDYAP
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057890
|
|
PARAMA MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-015-002/101
(Alaori)
|
0425094000NRG23300320230262430
|
30/03/2023
|
PARIMAL BISWAS
|
0425094WL019741
|
PARIMAL BISWAS
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057893
|
|
PARIMAL BISWAS
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-003/24
(Alaori)
|
0425094000NRG23300320230261708
|
30/03/2023
|
Arjun Mandal
|
0425094WL019696
|
Arjun Mandal
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057891
|
|
Arjun Mandal
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-015-003/32-A
(Alaori)
|
0425094000NRG23300320230261710
|
30/03/2023
|
RATNESWAR DAS
|
0425094WL019696
|
RATNESWAR DAS
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057892
|
|
RATNESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-015-003/568
(Alaori)
|
0425094000NRG23300320230261713
|
30/03/2023
|
NIBEDITA SARKAR
|
0425094WL019696
|
NIBEDITA SARKAR
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057897
|
|
NIBEDITA SARKAR
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-015-004/47
(Alaori)
|
0425094000NRG23300320230261729
|
30/03/2023
|
PRABHATI SARKAR
|
0425094WL019696
|
PRABHATI SARKAR
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057871
|
|
PRABHATI SARKAR
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-015-008/1
(Alaori)
|
0425094000NRG23300320230262441
|
30/03/2023
|
MONI GOYARY
|
0425094WL019741
|
MONI GOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057894
|
|
MONI GOYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-015-008/112
(Alaori)
|
0425094000NRG23300320230262443
|
30/03/2023
|
DIPALI NARZARY
|
0425094WL019741
|
DIPALI NARZARY
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877057895
|
|
DIPALI NARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-015-009/46
(Alaori)
|
0425094000NRG23300320230261732
|
30/03/2023
|
SWRANG BRAHMA
|
0425094WL019696
|
SWRANG BRAHMA
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877057896
|
|
SWRANG BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-015-002/101
(Alaori)
|
0425094000NRG23300320230262431
|
30/03/2023
|
HEMLATA BISWAS
|
0425094WL019741
|
HEMLATA BISWAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057873
|
|
SHRI PRAHLLAD BISWAS
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-015-002/101
(Alaori)
|
0425094000NRG23300320230262432
|
30/03/2023
|
PRAHLAD BISHWAS
|
0425094WL019741
|
PRAHLAD BISHWAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057874
|
|
SHRI PRAHLLAD BISWAS
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-015-002/222
(Alaori)
|
0425094000NRG23300320230262436
|
30/03/2023
|
MUCHIRAM ARJYA
|
0425094WL019741
|
MUCHIRAM ARJYA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057882
|
|
MRS NALITA ARJYA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-015-002/424
(Alaori)
|
0425094000NRG23300320230262438
|
30/03/2023
|
NIRMAL CH. BISWAS
|
0425094WL019741
|
NIRMAL CH. BISWAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057884
|
|
MRS DEEPAMAYA DEVI BISWAS
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-015-003/120
(Alaori)
|
0425094000NRG23300320230261703
|
30/03/2023
|
BIPUL SARKAR
|
0425094WL019696
|
BIPUL SARKAR
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057878
|
|
MR BIPUL SARKAR
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-015-003/120
(Alaori)
|
0425094000NRG23300320230261704
|
30/03/2023
|
MAMONI SARKAR
|
0425094WL019696
|
MAMONI SARKAR
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057879
|
|
MR BIPUL SARKAR
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-015-003/24
(Alaori)
|
0425094000NRG23300320230261709
|
30/03/2023
|
CHARU BALA MANDAL
|
0425094WL019696
|
CHARU BALA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057880
|
|
MRS CHARU BALA MANDAL
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-015-003/569
(Alaori)
|
0425094000NRG23300320230261714
|
30/03/2023
|
MITHUN BISWAS
|
0425094WL019696
|
MITHUN BISWAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057888
|
|
MR MITHUN BISWAS
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-015-003/569
(Alaori)
|
0425094000NRG23300320230261715
|
30/03/2023
|
RUPA DAS
|
0425094WL019696
|
RUPA DAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057889
|
|
MR MITHUN BISWAS
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-015-003/72
(Alaori)
|
0425094000NRG23300320230261716
|
30/03/2023
|
ABHIRAM BHOUMIK
|
0425094WL019696
|
ABHIRAM BHOUMIK
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057883
|
|
MR ABHIMANJA BHAUMIK
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-015-004/120
(Alaori)
|
0425094000NRG23300320230261717
|
30/03/2023
|
SANTIBALA MANDAL
|
0425094WL019696
|
SANTIBALA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057881
|
|
MRS SHANTI BALA MANDAL
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-015-004/254
(Alaori)
|
0425094000NRG23300320230261719
|
30/03/2023
|
KANAI SARKAR
|
0425094WL019696
|
KANAI SARKAR
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057875
|
|
MR KANAI SARKAR
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-015-004/254
(Alaori)
|
0425094000NRG23300320230261720
|
30/03/2023
|
NIRABALA SARKAR
|
0425094WL019696
|
NIRABALA SARKAR
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057876
|
|
MR KANAI SARKAR
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-015-004/275
(Alaori)
|
0425094000NRG23300320230261724
|
30/03/2023
|
BHAGYA ARJYA
|
0425094WL019696
|
BHAGYA ARJYA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057887
|
|
MR PRANKRISHNA ARJYA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-015-004/47
(Alaori)
|
0425094000NRG23300320230261728
|
30/03/2023
|
NIROD SARKAR
|
0425094WL019696
|
NIROD SARKAR
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877057877
|
|
SHRI NIRAD SARKAR
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-015-008/181
(Alaori)
|
0425094000NRG23300320230262451
|
30/03/2023
|
ANJALI BASUMATARY
|
0425094WL019741
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877057886
|
|
MRS ANJALI BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-015-009/46
(Alaori)
|
0425094000NRG23300320230261731
|
30/03/2023
|
Dipali Brahma
|
0425094WL019696
|
Dipali Brahma
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877057885
|
|
MRS DIPALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|