|
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-25-094-016-001/293
(Bishnupur)
|
0425094000NRG23300920220148965
|
30/09/2022
|
AJIT DAS
|
0425094WL010207
|
AJIT DAS
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955280
|
|
AJIT DAS
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-016-003/359
(Bishnupur)
|
0425094000NRG23300920220148972
|
30/09/2022
|
DHARMAKANTA BISWAS
|
0425094WL010207
|
DHARMAKANTA BISWAS
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955281
|
|
DHARMAKANTA BISWAS
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-016-003/388
(Bishnupur)
|
0425094000NRG23300920220148973
|
30/09/2022
|
IDRAJIT BISWAS
|
0425094WL010207
|
IDRAJIT BISWAS
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955283
|
|
IDRAJIT BISWAS
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-016-004/24
(Bishnupur)
|
0425094000NRG23300920220148977
|
30/09/2022
|
KAJALI DAS
|
0425094WL010207
|
KAJALI DAS
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955282
|
|
KAJALI DAS
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-016-009/16
(Bishnupur)
|
0425094000NRG23300920220148996
|
30/09/2022
|
BIJAY MANDAL
|
0425094WL010207
|
BIJAY MANDAL
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955284
|
|
BIJAY MANDAL
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-016-009/433
(Bishnupur)
|
0425094000NRG23300920220148998
|
30/09/2022
|
MANIK NAMA DAS
|
0425094WL010207
|
MANIK NAMA DAS
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955285
|
|
MANIK NAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-016-007/89
(Bishnupur)
|
0425094000NRG23300920220148989
|
30/09/2022
|
RANG MALA SARKAR
|
0425094WL010207
|
RANG MALA SARKAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955286
|
|
RANG MALA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-016-001/11
(Bishnupur)
|
0425094000NRG23300920220148963
|
30/09/2022
|
KAMALA DAS
|
0425094WL010207
|
KAMALA DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955302
|
|
MRS KAMALA DAS
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-016-001/11
(Bishnupur)
|
0425094000NRG23300920220148964
|
30/09/2022
|
KAMALA DAS
|
0425094WL010207
|
KAMALA DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955303
|
|
MRS KAMALA DAS
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-016-001/293
(Bishnupur)
|
0425094000NRG23300920220148966
|
30/09/2022
|
DIBYA BHARATI DAS
|
0425094WL010207
|
DIBYA BHARATI DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955312
|
|
MRS DIBYABHARATI MANDAL DAS
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-016-001/294
(Bishnupur)
|
0425094000NRG23300920220148967
|
30/09/2022
|
MINTU DAS
|
0425094WL010207
|
MINTU DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955294
|
|
MR MINTU DAS
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-016-001/294
(Bishnupur)
|
0425094000NRG23300920220148968
|
30/09/2022
|
MINTU DAS
|
0425094WL010207
|
MINTU DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955315
|
|
MRS PRANITA LASKAR
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-016-001/5
(Bishnupur)
|
0425094000NRG23300920220148969
|
30/09/2022
|
GOPAL ADHIKARI
|
0425094WL010207
|
GOPAL ADHIKARI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955289
|
|
SHRI GOPAL ADHIKARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-016-002/164
(Bishnupur)
|
0425094000NRG23300920220148970
|
30/09/2022
|
NABINDU MANDAL
|
0425094WL010207
|
NABINDU MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955291
|
|
MR NABINDU MANDAL
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-016-002/164
(Bishnupur)
|
0425094000NRG23300920220148971
|
30/09/2022
|
PURNIMA MANDAL
|
0425094WL010207
|
PURNIMA MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955309
|
|
MRS PURNIMA MANDAL
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-016-003/388
(Bishnupur)
|
0425094000NRG23300920220148974
|
30/09/2022
|
CHANDAN BISWAS
|
0425094WL010207
|
CHANDAN BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955313
|
|
MR CHANDAN BISWAS
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-016-003/388
(Bishnupur)
|
0425094000NRG23300920220148975
|
30/09/2022
|
MINU BISWAS
|
0425094WL010207
|
MINU BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955300
|
|
MRS MINU BALA BISWAS
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-016-003/388
(Bishnupur)
|
0425094000NRG23300920220148976
|
30/09/2022
|
MINU BISWAS
|
0425094WL010207
|
MINU BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955301
|
|
MRS MINU BALA BISWAS
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-016-005/126
(Bishnupur)
|
0425094000NRG23300920220148979
|
30/09/2022
|
PURNIMA SINGHA
|
0425094WL010207
|
PURNIMA SINGHA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955305
|
|
MRS PURNIMA SINGHA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-016-005/126
(Bishnupur)
|
0425094000NRG23300920220148978
|
30/09/2022
|
SIBAYAN SINGHA
|
0425094WL010207
|
SIBAYAN SINGHA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955290
|
|
MR SIBAYAN SINGHA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-016-006/218
(Bishnupur)
|
0425094000NRG23300920220148980
|
30/09/2022
|
AMITA CHOUHAN
|
0425094WL010207
|
AMITA CHOUHAN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955298
|
|
MRS AMITA CHOUHAN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-016-006/25
(Bishnupur)
|
0425094000NRG23300920220148983
|
30/09/2022
|
MAMATA CHOUHAN
|
0425094WL010207
|
MAMATA CHOUHAN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955311
|
|
MRS MAMATA CHOUHAN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-016-006/25
(Bishnupur)
|
0425094000NRG23300920220148982
|
30/09/2022
|
SAJAN CHOUHAN
|
0425094WL010207
|
SAJAN CHOUHAN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955295
|
|
MR SAJAN CHOUHAN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-016-007/244
(Bishnupur)
|
0425094000NRG23300920220148984
|
30/09/2022
|
MANASA MANDAL
|
0425094WL010207
|
MANASA MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955299
|
|
MRS MANASA MANDAL
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-016-007/244
(Bishnupur)
|
0425094000NRG23300920220148985
|
30/09/2022
|
MONTUSH MANDAL
|
0425094WL010207
|
MONTUSH MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955310
|
|
MR MANTOSH MONDAL
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-016-007/341
(Bishnupur)
|
0425094000NRG23300920220148986
|
30/09/2022
|
JYOTIRMOY SARKAR
|
0425094WL010207
|
JYOTIRMOY SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955292
|
|
MR JYOTIRMOY SARKAR
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-016-007/364
(Bishnupur)
|
0425094000NRG23300920220148987
|
30/09/2022
|
SARADA SARKAR
|
0425094WL010207
|
SARADA SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955293
|
|
MRS SARADA SARKAR
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-016-007/92
(Bishnupur)
|
0425094000NRG23300920220148990
|
30/09/2022
|
KHUSHI SARKAR
|
0425094WL010207
|
KHUSHI SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955297
|
|
MR KHUSHI MOHAN SARKAR
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-016-009/113
(Bishnupur)
|
0425094000NRG23300920220148994
|
30/09/2022
|
FULMALA NOMADAS
|
0425094WL010207
|
FULMALA NOMADAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955306
|
|
MRS FULMALA NAMADAS
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-016-009/113
(Bishnupur)
|
0425094000NRG23300920220148991
|
30/09/2022
|
MANARANJAN NOMADAS
|
0425094WL010207
|
MANARANJAN NOMADAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955287
|
|
MANORANJAN DAS
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-016-009/113
(Bishnupur)
|
0425094000NRG23300920220148995
|
30/09/2022
|
NIBARAN NOMADAS
|
0425094WL010207
|
NIBARAN NOMADAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955308
|
|
MR NIBARAN NAMADAS
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-016-009/113
(Bishnupur)
|
0425094000NRG23300920220148992
|
30/09/2022
|
NIRANJAN NOMADAS
|
0425094WL010207
|
NIRANJAN NOMADAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955307
|
|
MRS FULMALA NAMADAS
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-016-009/113
(Bishnupur)
|
0425094000NRG23300920220148993
|
30/09/2022
|
SANIRAM NOMADAS
|
0425094WL010207
|
SANIRAM NOMADAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955288
|
|
MANORANJAN DAS
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-016-009/16
(Bishnupur)
|
0425094000NRG23300920220148997
|
30/09/2022
|
MINATI MANDAL
|
0425094WL010207
|
MINATI MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955314
|
|
MRS MINATI MANDAL
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-016-009/433
(Bishnupur)
|
0425094000NRG23300920220149000
|
30/09/2022
|
BISWAJIT DAS
|
0425094WL010207
|
BISWAJIT DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955296
|
|
MR BISWAJIT NAMADAS
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-016-009/433
(Bishnupur)
|
0425094000NRG23300920220148999
|
30/09/2022
|
SADHANA DAS
|
0425094WL010207
|
SADHANA DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955304
|
|
MRS SADHANA BALA NAMADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-016-006/218
(Bishnupur)
|
0425094000NRG23300920220148981
|
30/09/2022
|
RAMFAL CHOUHAN
|
0425094WL010207
|
RAMFAL CHOUHAN
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955317
|
|
RAM FAL CHOUHAN S/O-NANDALAL CHOUHAN
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-016-007/89
(Bishnupur)
|
0425094000NRG23300920220148988
|
30/09/2022
|
PARIMAL SARKAR
|
0425094WL010207
|
PARIMAL SARKAR
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338955316
|
|
PARIMAL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|