|
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-25-094-022-006/269
(Hakua Serfang)
|
0425094000NRG23010820220098921
|
01/08/2022
|
CHIRANJIB GOYARY
|
0425094WL005473
|
CHIRANJIB GOYARY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851626
|
|
MR CHIRANJIB GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-022-006/379
(Hakua Serfang)
|
0425094000NRG23010820220098925
|
01/08/2022
|
PRANKRISHNA BASUMATARY
|
0425094WL005473
|
PRANKRISHNA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851612
|
|
SHRI PRANKRISHNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-022-006/128
(Hakua Serfang)
|
0425094000NRG23010820220098913
|
01/08/2022
|
LAMBRE BORO
|
0425094WL005473
|
LAMBRE BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851616
|
|
MRS LAMAMRE BORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-022-006/135
(Hakua Serfang)
|
0425094000NRG23010820220098914
|
01/08/2022
|
RANJIT BORO
|
0425094WL005473
|
RANJIT BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851619
|
|
MR DWIPEN BORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-022-006/136
(Hakua Serfang)
|
0425094000NRG23010820220098915
|
01/08/2022
|
THEFALI BORO
|
0425094WL005473
|
THEFALI BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851618
|
|
MR BAKHA BORO
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-022-006/171
(Hakua Serfang)
|
0425094000NRG23010820220098916
|
01/08/2022
|
FAGUNI WARI
|
0425094WL005473
|
FAGUNI WARI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851617
|
|
MRS FAGUNI OUAWARI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-022-006/188
(Hakua Serfang)
|
0425094000NRG23010820220098917
|
01/08/2022
|
JAYANTA BORO
|
0425094WL005473
|
JAYANTA BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851615
|
|
MR JAYANTO BORO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-022-006/192
(Hakua Serfang)
|
0425094000NRG23010820220098918
|
01/08/2022
|
BURA BORO
|
0425094WL005473
|
BURA BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851624
|
|
MR BURA BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-022-006/203
(Hakua Serfang)
|
0425094000NRG23010820220098919
|
01/08/2022
|
PRAMAD MUCHAHARY
|
0425094WL005473
|
PRAMAD MUCHAHARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851622
|
|
MR PRAMOD MUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-022-006/227
(Hakua Serfang)
|
0425094000NRG23010820220098920
|
01/08/2022
|
KIRON CH. BORO
|
0425094WL005473
|
KIRON CH. BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851613
|
|
MR KIRAN CH BORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-022-006/343
(Hakua Serfang)
|
0425094000NRG23010820220098923
|
01/08/2022
|
AJIT BORO
|
0425094WL005473
|
AJIT BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851625
|
|
MR AJIT BORO
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-022-006/358
(Hakua Serfang)
|
0425094000NRG23010820220098924
|
01/08/2022
|
HARESWARI DAIMARY
|
0425094WL005473
|
HARESWARI DAIMARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851621
|
|
MRS HARESHWARI DAIMARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-022-006/436
(Hakua Serfang)
|
0425094000NRG23010820220098926
|
01/08/2022
|
JAYA BASUMATARY
|
0425094WL005473
|
JAYA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851620
|
|
MRS JAYA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-022-006/436
(Hakua Serfang)
|
0425094000NRG23010820220098927
|
01/08/2022
|
LACHIT BRAHMA
|
0425094WL005473
|
LACHIT BRAHMA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851614
|
|
MR LACHIT BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-022-006/272
(Hakua Serfang)
|
0425094000NRG23010820220098922
|
01/08/2022
|
RUBJI NARZARY
|
0425094WL005473
|
RUBJI NARZARY
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862851623
|
|
MR RUBJI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|