|
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-25-094-023-007/121
(Thuribari)
|
0425094000NRG23311020220168355
|
31/10/2022
|
BINA GOYARY
|
0425094WL011716
|
BINA GOYARY
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907231279
|
|
BINA GOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-007/121
(Thuribari)
|
0425094000NRG23311020220168356
|
31/10/2022
|
BINA GOYARY
|
0425094WL011716
|
BINA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231278
|
|
BINA GOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-023-007/132
(Thuribari)
|
0425094000NRG23311020220168357
|
31/10/2022
|
BITHORAI GOYARY
|
0425094WL011716
|
BITHORAI GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231285
|
|
BITHORAI GOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-007/132
(Thuribari)
|
0425094000NRG23311020220168358
|
31/10/2022
|
BITHORAI GOYARY
|
0425094WL011716
|
BITHORAI GOYARY
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907231284
|
|
BITHORAI GOYARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-023-007/184
(Thuribari)
|
0425094000NRG23311020220168359
|
31/10/2022
|
SORMILA GOYARY
|
0425094WL011716
|
SORMILA GOYARY
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907231280
|
|
SORMILA GOYARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-023-007/184
(Thuribari)
|
0425094000NRG23311020220168360
|
31/10/2022
|
SORMILA GOYARY
|
0425094WL011716
|
SORMILA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231281
|
|
SORMILA GOYARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-023-007/207
(Thuribari)
|
0425094000NRG23311020220168363
|
31/10/2022
|
MANJU KHAKLARY
|
0425094WL011716
|
MANJU KHAKLARY
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907231287
|
|
MANJU KHAKLARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-023-007/207
(Thuribari)
|
0425094000NRG23311020220168364
|
31/10/2022
|
MANJU KHAKLARY
|
0425094WL011716
|
MANJU KHAKLARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231286
|
|
MANJU KHAKLARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-023-007/91
(Thuribari)
|
0425094000NRG23311020220168367
|
31/10/2022
|
JUGAME MUCHAHARY
|
0425094WL011716
|
JUGAME MUCHAHARY
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907231293
|
|
JUGAME MUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-023-007/91
(Thuribari)
|
0425094000NRG23311020220168368
|
31/10/2022
|
JUGAME MUCHAHARY
|
0425094WL011716
|
JUGAME MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231288
|
|
JUGAME MUCHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-023-007/96
(Thuribari)
|
0425094000NRG23311020220168369
|
31/10/2022
|
RANJITA GOYARY
|
0425094WL011716
|
RANJITA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231282
|
|
RANJITA GOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-023-007/96
(Thuribari)
|
0425094000NRG23311020220168370
|
31/10/2022
|
RANJITA GOYARY
|
0425094WL011716
|
RANJITA GOYARY
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907231283
|
|
RANJITA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-023-007/188
(Thuribari)
|
0425094000NRG23311020220168361
|
31/10/2022
|
ANITA BASUMATARY
|
0425094WL011716
|
ANITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231294
|
|
MS ANITA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-023-007/188
(Thuribari)
|
0425094000NRG23311020220168362
|
31/10/2022
|
ANITA BASUMATARY
|
0425094WL011716
|
ANITA BASUMATARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907231295
|
|
MS ANITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-023-007/103
(Thuribari)
|
0425094000NRG23311020220168353
|
31/10/2022
|
PHERLAO BORO
|
0425094WL011716
|
PHERLAO BORO
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231291
|
|
FELLO BORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-023-007/103
(Thuribari)
|
0425094000NRG23311020220168354
|
31/10/2022
|
PHERLAO BORO
|
0425094WL011716
|
PHERLAO BORO
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907231292
|
|
FELLO BORO
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-023-007/87
(Thuribari)
|
0425094000NRG23311020220168365
|
31/10/2022
|
SUNIL BORO
|
0425094WL011716
|
SUNIL BORO
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907231290
|
|
SUNIL BORO
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-023-007/87
(Thuribari)
|
0425094000NRG23311020220168366
|
31/10/2022
|
SUNIL BORO
|
0425094WL011716
|
SUNIL BORO
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907231289
|
|
SUNIL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|