|
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
|
Borsola
|
AS-27-007-107-764/111
(Kacharison)
|
0427007000NRG23230920220201172
|
26/09/2022
|
Numal Koch
|
0427007WL013550
|
Numal Koch
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059155409
|
|
Numal Koch
|
()
|
|
2
|
Borsola
|
AS-27-007-107-765/12
(Kacharison)
|
0427007000NRG23230920220201107
|
26/09/2022
|
Kabiram Basumatary
|
0427007WL013538
|
Kabiram Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155398
|
|
Kabiram Basumatary
|
()
|
|
3
|
Borsola
|
AS-27-007-107-765/404
(Kacharison)
|
0427007000NRG23230920220201108
|
26/09/2022
|
Ramai Basumatari
|
0427007WL013538
|
Ramai Basumatari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155413
|
|
Ramai Basumatari
|
()
|
|
4
|
Borsola
|
AS-27-007-107-765/45
(Kacharison)
|
0427007000NRG23230920220201109
|
26/09/2022
|
Jwngma Mochahari
|
0427007WL013538
|
Jwngma Mochahari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155399
|
|
Jwngma Mochahari
|
()
|
|
5
|
Borsola
|
AS-27-007-107-765/74
(Kacharison)
|
0427007000NRG23230920220201112
|
26/09/2022
|
Lalati Basumatary
|
0427007WL013538
|
Lalati Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155406
|
|
Lalati Basumatary
|
()
|
|
6
|
Borsola
|
AS-27-007-107-765/83
(Kacharison)
|
0427007000NRG23230920220201113
|
26/09/2022
|
Fuleswari Swargiyari
|
0427007WL013538
|
Fuleswari Swargiyari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155422
|
|
Fuleswari Swargiyari
|
()
|
|
7
|
Borsola
|
AS-27-007-107-767/12
(Kacharison)
|
0427007000NRG23230920220201481
|
26/09/2022
|
Surjya Boro
|
0427007WL013584
|
Surjya Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155400
|
|
Surjya Boro
|
()
|
|
8
|
Borsola
|
AS-27-007-107-767/15
(Kacharison)
|
0427007000NRG23230920220201482
|
26/09/2022
|
Mongali Boro
|
0427007WL013584
|
Mongali Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155404
|
|
Mongali Boro
|
()
|
|
9
|
Borsola
|
AS-27-007-107-767/29
(Kacharison)
|
0427007000NRG23230920220201483
|
26/09/2022
|
Madhab Hazowari
|
0427007WL013584
|
Madhab Hazowari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155401
|
|
Madhab Hazowari
|
()
|
|
10
|
Borsola
|
AS-27-007-107-767/41-A
(Kacharison)
|
0427007000NRG23230920220201599
|
26/09/2022
|
PUTUKI BORO
|
0427007WL013600
|
PUTUKI BORO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155416
|
|
PUTUKI BORO
|
()
|
|
11
|
Borsola
|
AS-27-007-107-768/122
(Kacharison)
|
0427007000NRG23230920220201600
|
26/09/2022
|
DEPU DEVI MUNDA
|
0427007WL013600
|
DEPU DEVI MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155418
|
|
DEPU DEVI MUNDA
|
()
|
|
12
|
Borsola
|
AS-27-007-107-768/131
(Kacharison)
|
0427007000NRG23230920220201608
|
26/09/2022
|
MAMONI MUNDA
|
0427007WL013602
|
MAMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155410
|
|
MAMONI MUNDA
|
()
|
|
13
|
Borsola
|
AS-27-007-107-768/14
(Kacharison)
|
0427007000NRG23230920220201616
|
26/09/2022
|
Salmi Munda
|
0427007WL013604
|
Salmi Munda
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155423
|
|
Salmi Munda
|
()
|
|
14
|
Borsola
|
AS-27-007-107-768/161
(Kacharison)
|
0427007000NRG23230920220201602
|
26/09/2022
|
Badala Munda
|
0427007WL013600
|
Badala Munda
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155424
|
|
Badala Munda
|
()
|
|
15
|
Borsola
|
AS-27-007-107-768/169
(Kacharison)
|
0427007000NRG23230920220201603
|
26/09/2022
|
Phulmoni Orang
|
0427007WL013600
|
Phulmoni Orang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155412
|
|
Phulmoni Orang
|
()
|
|
16
|
Borsola
|
AS-27-007-107-768/52
(Kacharison)
|
0427007000NRG23230920220201611
|
26/09/2022
|
Golapi Munda
|
0427007WL013602
|
Golapi Munda
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155419
|
|
Golapi Munda
|
()
|
|
17
|
Borsola
|
AS-27-007-107-768/69
(Kacharison)
|
0427007000NRG23230920220201612
|
26/09/2022
|
Lilima Boro
|
0427007WL013602
|
Lilima Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155402
|
|
Lilima Boro
|
()
|
|
18
|
Borsola
|
AS-27-007-107-768/71
(Kacharison)
|
0427007000NRG23230920220201604
|
26/09/2022
|
SWARNA URANG
|
0427007WL013600
|
SWARNA URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155411
|
|
SWARNA URANG
|
()
|
|
19
|
Borsola
|
AS-27-007-107-768/99
(Kacharison)
|
0427007000NRG23230920220201613
|
26/09/2022
|
Kamini Boro
|
0427007WL013602
|
Kamini Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155403
|
|
Kamini Boro
|
()
|
|
20
|
Borsola
|
AS-27-007-107-769/113
(Kacharison)
|
0427007000NRG23230920220201654
|
26/09/2022
|
FILSITA HEMROM
|
0427007WL013615
|
FILSITA HEMROM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155408
|
|
FILSITA HEMROM
|
()
|
|
21
|
Borsola
|
AS-27-007-107-769/114
(Kacharison)
|
0427007000NRG23230920220201655
|
26/09/2022
|
RANJANI HEMARAM
|
0427007WL013615
|
RANJANI HEMARAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155421
|
|
RANJANI HEMARAM
|
()
|
|
22
|
Borsola
|
AS-27-007-107-769/120
(Kacharison)
|
0427007000NRG23230920220201657
|
26/09/2022
|
Mahatu Urang
|
0427007WL013615
|
Mahatu Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155414
|
|
Mahatu Urang
|
()
|
|
23
|
Borsola
|
AS-27-007-107-769/120
(Kacharison)
|
0427007000NRG23230920220201656
|
26/09/2022
|
Paneswari Orang
|
0427007WL013615
|
Paneswari Orang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155407
|
|
Paneswari Orang
|
()
|
|
24
|
Borsola
|
AS-27-007-107-769/164
(Kacharison)
|
0427007000NRG23230920220201659
|
26/09/2022
|
LECHA URANG
|
0427007WL013615
|
LECHA URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155415
|
|
LECHA URANG
|
()
|
|
25
|
Borsola
|
AS-27-007-107-769/77
(Kacharison)
|
0427007000NRG23230920220201667
|
26/09/2022
|
Anita Mardi
|
0427007WL013617
|
Anita Mardi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155417
|
|
Anita Mardi
|
()
|
|
26
|
Borsola
|
AS-27-007-107-769/80
(Kacharison)
|
0427007000NRG23230920220201660
|
26/09/2022
|
Prabin Daimari
|
0427007WL013615
|
Prabin Daimari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155405
|
|
Prabin Daimari
|
()
|
|
27
|
Borsola
|
AS-27-007-108-774/186
(Natunpanbari)
|
0427007000NRG23260920220202992
|
26/09/2022
|
Lauthab Daimari
|
0427007WL013819
|
Lauthab Daimari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059155420
|
|
Lauthab Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
28
|
Borsola
|
AS-27-007-107-764/63
(Kacharison)
|
0427007000NRG23230920220201173
|
26/09/2022
|
RUPA BASUMATARY
|
0427007WL013550
|
RUPA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059155444
|
|
RUPA BASUMATARY
|
()
|
|
29
|
Borsola
|
AS-27-007-107-765/72
(Kacharison)
|
0427007000NRG23230920220201110
|
26/09/2022
|
Dipali Basumatary
|
0427007WL013538
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155437
|
|
Dipali Basumatary
|
()
|
|
30
|
Borsola
|
AS-27-007-108-774/115
(Natunpanbari)
|
0427007000NRG23260920220202990
|
26/09/2022
|
CHENIRAM DAIMARI
|
0427007WL013819
|
CHENIRAM DAIMARI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059155443
|
|
CHENIRAM DAIMARI
|
()
|
|
31
|
Borsola
|
AS-27-007-108-774/71
(Natunpanbari)
|
0427007000NRG23260920220202994
|
26/09/2022
|
Domnik Logan
|
0427007WL013819
|
Domnik Logan
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059155436
|
|
Domnik Logan
|
()
|
|
32
|
Borsola
|
AS-27-007-108-774/72
(Natunpanbari)
|
0427007000NRG23260920220202995
|
26/09/2022
|
Silastean Purty
|
0427007WL013819
|
Silastean Purty
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059155435
|
|
Silastean Purty
|
()
|
|
33
|
Borsola
|
AS-27-007-108-780/2-A
(Natunpanbari)
|
0427007000NRG23260920220204296
|
26/09/2022
|
LANKESWAR BORA
|
0427007WL013933
|
LANKESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059155438
|
|
LANKESWAR BORA
|
()
|
|
34
|
Borsola
|
AS-27-007-108-780/42
(Natunpanbari)
|
0427007000NRG23260920220204258
|
26/09/2022
|
Prabin Rasbangsi
|
0427007WL013929
|
Prabin Rasbangsi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059155440
|
|
Prabin Rasbangsi
|
()
|
|
35
|
Borsola
|
AS-27-007-108-780/5
(Natunpanbari)
|
0427007000NRG23260920220204259
|
26/09/2022
|
Ananta Koch
|
0427007WL013930
|
Ananta Koch
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059155442
|
|
Ananta Koch
|
()
|
|
36
|
Borsola
|
AS-27-007-108-780/75
(Natunpanbari)
|
0427007000NRG23260920220204260
|
26/09/2022
|
Pradip Koch
|
0427007WL013930
|
Pradip Koch
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059155441
|
|
Pradip Koch
|
()
|
|
37
|
Borsola
|
AS-27-007-108-780/91
(Natunpanbari)
|
0427007000NRG23260920220204261
|
26/09/2022
|
DHARMA KHERIYA
|
0427007WL013930
|
DHARMA KHERIYA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059155439
|
|
DHARMA KHERIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
38
|
Borsola
|
AS-27-007-108-780/121
(Natunpanbari)
|
0427007000NRG23260920220204255
|
26/09/2022
|
Sunil Munda
|
0427007WL013929
|
Sunil Munda
|
00089
|
CBIN0282144
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059155394
|
|
Sunil Munda
|
()
|
|
39
|
Borsola
|
AS-27-007-108-780/133
(Natunpanbari)
|
0427007000NRG23260920220204257
|
26/09/2022
|
Manomaya Newar
|
0427007WL013929
|
Manomaya Newar
|
00089
|
CBIN0282144
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059155396
|
|
Manomaya Newar
|
()
|
|
40
|
Borsola
|
AS-27-007-108-780/139
(Natunpanbari)
|
0427007000NRG23260920220204710
|
26/09/2022
|
Lkhia Chauhan
|
0427007WL013969
|
Lkhia Chauhan
|
00089
|
CBIN0282144
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155395
|
|
Lkhia Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
41
|
Borsola
|
AS-27-007-107-768/45
(Kacharison)
|
0427007000NRG23230920220201610
|
26/09/2022
|
Kamleswari Minj
|
0427007WL013602
|
Kamleswari Minj
|
00089
|
CBIN0282465
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155397
|
|
Kamleswari Minj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
42
|
Borsola
|
AS-27-007-107-765/420
(Kacharison)
|
0427007000NRG23230920220201114
|
26/09/2022
|
Daimalu Machahari
|
0427007WL013539
|
Daimalu Machahari
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155432
|
|
MR DAIMALU MACHAHARI
|
()
|
|
43
|
Borsola
|
AS-27-007-107-765/72
(Kacharison)
|
0427007000NRG23230920220201111
|
26/09/2022
|
Senga Basumatary
|
0427007WL013538
|
Senga Basumatary
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155428
|
|
MR SENGA BASUMATARY
|
()
|
|
44
|
Borsola
|
AS-27-007-107-768/144
(Kacharison)
|
0427007000NRG23230920220201609
|
26/09/2022
|
Kiran Munda
|
0427007WL013602
|
Kiran Munda
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155430
|
|
MISS KIRON MUNDA
|
()
|
|
45
|
Borsola
|
AS-27-007-107-768/154
(Kacharison)
|
0427007000NRG23230920220201601
|
26/09/2022
|
Ajit Karmakar
|
0427007WL013600
|
Ajit Karmakar
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155431
|
|
MR AJIT KARMAKAR
|
()
|
|
46
|
Borsola
|
AS-27-007-107-768/38
(Kacharison)
|
0427007000NRG23230920220201617
|
26/09/2022
|
Chiman Munda
|
0427007WL013604
|
Chiman Munda
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155433
|
|
SHRI CHIMAN MUNDA
|
()
|
|
47
|
Borsola
|
AS-27-007-107-769/107
(Kacharison)
|
0427007000NRG23230920220201666
|
26/09/2022
|
LASRI MURMU
|
0427007WL013617
|
LASRI MURMU
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155429
|
|
MRS LASHRI MAJI
|
()
|
|
48
|
Borsola
|
AS-27-007-107-769/160
(Kacharison)
|
0427007000NRG23230920220201658
|
26/09/2022
|
KETAREPA BORO
|
0427007WL013615
|
KETAREPA BORO
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059155425
|
|
MR KETAREPA BORO
|
()
|
|
49
|
Borsola
|
AS-27-007-108-774/188
(Natunpanbari)
|
0427007000NRG23260920220202993
|
26/09/2022
|
KATRINA PURTI
|
0427007WL013819
|
KATRINA PURTI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059155427
|
|
MRS KATRINA PURTI
|
()
|
|
50
|
Borsola
|
AS-27-007-108-780/129
(Natunpanbari)
|
0427007000NRG23260920220204256
|
26/09/2022
|
Rupam Koch
|
0427007WL013929
|
Rupam Koch
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059155426
|
|
MR RUPAM KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
51
|
Borsola
|
AS-27-007-108-774/15
(Natunpanbari)
|
0427007000NRG23260920220202991
|
26/09/2022
|
Rina Daimari
|
0427007WL013819
|
Rina Daimari
|
00415
|
SBIN0003378
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5059155434
|
|
MRS RINA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122515
|
122515
|
|
|
|
|
|
|
|