|
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-25-094-026-008/285
(Dewanpara)
|
0425094000NRG23011020220150481
|
01/10/2022
|
SARATI BASUMATARY
|
0425094WL010301
|
SARATI BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Rejected
|
08/10/2022
|
|
5338951721
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-026-003/1
(Dewanpara)
|
0425094000NRG23011020220150442
|
01/10/2022
|
DAISI BASUMATARY
|
0425094WL010301
|
DAISI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951736
|
|
DAISI BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-026-003/12
(Dewanpara)
|
0425094000NRG23011020220150444
|
01/10/2022
|
RAMPA MUCHAHARY
|
0425094WL010301
|
RAMPA MUCHAHARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951732
|
|
RAMPA MUCHAHARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-026-003/121
(Dewanpara)
|
0425094000NRG23011020220150445
|
01/10/2022
|
SARPE BASUMATARY
|
0425094WL010301
|
SARPE BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951737
|
|
SARPE BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-026-003/16
(Dewanpara)
|
0425094000NRG23011020220150446
|
01/10/2022
|
ADARI DAIMARY
|
0425094WL010301
|
ADARI DAIMARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951734
|
|
ADARI DAIMARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-026-003/17
(Dewanpara)
|
0425094000NRG23011020220150447
|
01/10/2022
|
AMULYA MUCHAHARY
|
0425094WL010301
|
AMULYA MUCHAHARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951754
|
|
AMULYA MUCHAHARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-026-003/177
(Dewanpara)
|
0425094000NRG23011020220150448
|
01/10/2022
|
AJOY MUCHAHARY
|
0425094WL010301
|
AJOY MUCHAHARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951749
|
|
AJOY MUCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-026-003/18
(Dewanpara)
|
0425094000NRG23011020220150450
|
01/10/2022
|
PRAMILA NARZARY
|
0425094WL010301
|
PRAMILA NARZARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951735
|
|
PRAMILA NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-026-003/27
(Dewanpara)
|
0425094000NRG23011020220150453
|
01/10/2022
|
BAIRASHI MUCHAHARY
|
0425094WL010301
|
BAIRASHI MUCHAHARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951728
|
|
BAIRASHI MUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-026-003/37
(Dewanpara)
|
0425094000NRG23011020220150455
|
01/10/2022
|
PANCHAMI GOYARY
|
0425094WL010301
|
PANCHAMI GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951733
|
|
PANCHAMI GOYARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-026-003/48
(Dewanpara)
|
0425094000NRG23011020220150457
|
01/10/2022
|
SAMPA MUCHHARY
|
0425094WL010301
|
SAMPA MUCHHARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951730
|
|
SAMPA MUCHHARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-026-003/51
(Dewanpara)
|
0425094000NRG23011020220150458
|
01/10/2022
|
HANGMA MUCHAHARY
|
0425094WL010301
|
HANGMA MUCHAHARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951725
|
|
HANGMA MUCHAHARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-026-003/52
(Dewanpara)
|
0425094000NRG23011020220150459
|
01/10/2022
|
MANIKA MUCHAHARY
|
0425094WL010301
|
MANIKA MUCHAHARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951743
|
|
MANIKA MUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-026-003/55
(Dewanpara)
|
0425094000NRG23011020220150460
|
01/10/2022
|
SABITA MUCHHARY
|
0425094WL010301
|
SABITA MUCHHARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951726
|
|
SABITA MUCHHARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-026-003/7
(Dewanpara)
|
0425094000NRG23011020220150462
|
01/10/2022
|
ANJIMA MUCHAHARY
|
0425094WL010301
|
ANJIMA MUCHAHARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951745
|
|
ANJIMA MUCHAHARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-026-003/9
(Dewanpara)
|
0425094000NRG23011020220150465
|
01/10/2022
|
ROHINI MUSHAHARY
|
0425094WL010301
|
ROHINI MUSHAHARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951731
|
|
ROHINI MUSHAHARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-026-008/178
(Dewanpara)
|
0425094000NRG23011020220150468
|
01/10/2022
|
KAMAR BASUMATARY
|
0425094WL010301
|
KAMAR BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951752
|
|
KAMAR BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-026-008/178
(Dewanpara)
|
0425094000NRG23011020220150469
|
01/10/2022
|
ROMELA BASUMATARY
|
0425094WL010301
|
ROMELA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951744
|
|
ROMELA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-026-008/193
(Dewanpara)
|
0425094000NRG23011020220150470
|
01/10/2022
|
ANIMA BASUMATARY
|
0425094WL010301
|
ANIMA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951746
|
|
ANIMA BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-026-008/211
(Dewanpara)
|
0425094000NRG23011020220150472
|
01/10/2022
|
BELSRI BASUMATARY
|
0425094WL010301
|
BELSRI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951748
|
|
BELSRI BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-026-008/211
(Dewanpara)
|
0425094000NRG23011020220150471
|
01/10/2022
|
RAJIB BASUMATARY
|
0425094WL010301
|
RAJIB BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951742
|
|
RAJIB BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-026-008/247
(Dewanpara)
|
0425094000NRG23011020220150473
|
01/10/2022
|
RANJIT BASUMATARY
|
0425094WL010301
|
RANJIT BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951747
|
|
RANJIT BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-026-008/247
(Dewanpara)
|
0425094000NRG23011020220150474
|
01/10/2022
|
RANJIT BASUMATARY
|
0425094WL010301
|
RANJIT BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Rejected
|
08/10/2022
|
|
5338951722
|
No Such Account
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-026-008/248
(Dewanpara)
|
0425094000NRG23011020220150476
|
01/10/2022
|
ANITA BASUMATARY
|
0425094WL010301
|
ANITA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951740
|
|
ANITA BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-026-008/248
(Dewanpara)
|
0425094000NRG23011020220150475
|
01/10/2022
|
DHANIRAM BASUMATARY
|
0425094WL010301
|
DHANIRAM BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951739
|
|
DHANIRAM BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-026-008/251
(Dewanpara)
|
0425094000NRG23011020220150477
|
01/10/2022
|
SIMANGSHRI MUCHAHARY
|
0425094WL010301
|
SIMANGSHRI MUCHAHARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951729
|
|
SIMANGSHRI MUCHAHARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-026-008/271
(Dewanpara)
|
0425094000NRG23011020220150479
|
01/10/2022
|
ASHARU MOHAN BASUMATARY
|
0425094WL010301
|
ASHARU MOHAN BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951724
|
|
ASHARU MOHAN BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-026-008/271
(Dewanpara)
|
0425094000NRG23011020220150478
|
01/10/2022
|
DIPALI BASUMATARY
|
0425094WL010301
|
DIPALI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951723
|
|
DIPALI BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-026-008/281
(Dewanpara)
|
0425094000NRG23011020220150480
|
01/10/2022
|
ANLA BASUMATARY
|
0425094WL010301
|
ANLA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951751
|
|
ANLA BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-026-008/32
(Dewanpara)
|
0425094000NRG23011020220150484
|
01/10/2022
|
SAMPA GOYARY
|
0425094WL010301
|
SAMPA GOYARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338951727
|
|
SAMPA GOYARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-026-008/43
(Dewanpara)
|
0425094000NRG23011020220150487
|
01/10/2022
|
NIRON BASUMATARY
|
0425094WL010301
|
NIRON BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951750
|
|
NIRON BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-026-008/53
(Dewanpara)
|
0425094000NRG23011020220150490
|
01/10/2022
|
KALPANA BASUMATARY
|
0425094WL010301
|
KALPANA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951738
|
|
KALPANA BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-026-008/53
(Dewanpara)
|
0425094000NRG23011020220150489
|
01/10/2022
|
PANI RAM BASUMATARY
|
0425094WL010301
|
PANI RAM BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951753
|
|
PANI RAM BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-026-008/58
(Dewanpara)
|
0425094000NRG23011020220150491
|
01/10/2022
|
RINA GOYARY
|
0425094WL010301
|
RINA GOYARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338951741
|
|
RINA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-026-003/184
(Dewanpara)
|
0425094000NRG23011020220150452
|
01/10/2022
|
AMIT BASUMATARY
|
0425094WL010301
|
AMIT BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951756
|
|
MR AMIT KUMAR BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-026-003/46
(Dewanpara)
|
0425094000NRG23011020220150456
|
01/10/2022
|
RUPAN MUCHAHARY
|
0425094WL010301
|
RUPAN MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951761
|
|
MR RUPAN MUCHAHARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-026-003/7
(Dewanpara)
|
0425094000NRG23011020220150461
|
01/10/2022
|
JANAK MUSHAHARY
|
0425094WL010301
|
JANAK MUSHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951758
|
|
MR JANAK MUCHAHARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-026-008/13
(Dewanpara)
|
0425094000NRG23011020220150466
|
01/10/2022
|
DABWR NARZARY
|
0425094WL010301
|
DABWR NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951757
|
|
DABWR NARZARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-026-008/174
(Dewanpara)
|
0425094000NRG23011020220150467
|
01/10/2022
|
PREMSING BASUMATARY
|
0425094WL010301
|
PREMSING BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951759
|
|
MR PREMSING BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-026-008/290
(Dewanpara)
|
0425094000NRG23011020220150482
|
01/10/2022
|
MWKTHANG BASUMATARY
|
0425094WL010301
|
MWKTHANG BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951760
|
|
MR MWKTHANG BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-026-008/293
(Dewanpara)
|
0425094000NRG23011020220150483
|
01/10/2022
|
SILALBIR BASUMATARY
|
0425094WL010301
|
SILALBIR BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Rejected
|
08/10/2022
|
|
5338951755
|
No Such Account
|
|
|
|
42
|
BOROBAZAR
|
AS-25-094-026-008/42
(Dewanpara)
|
0425094000NRG23011020220150486
|
01/10/2022
|
SOROTH BASUMATARY
|
0425094WL010301
|
SOROTH BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951762
|
|
MR SARAT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-026-003/113
(Dewanpara)
|
0425094000NRG23011020220150443
|
01/10/2022
|
RATAN MUCHAHARY
|
0425094WL010301
|
RATAN MUCHAHARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951764
|
|
RATAN MUCHAHARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-026-003/178
(Dewanpara)
|
0425094000NRG23011020220150449
|
01/10/2022
|
SABIN MUCHAHARY
|
0425094WL010301
|
SABIN MUCHAHARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951766
|
|
SABIN MUCHAHARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-026-003/183
(Dewanpara)
|
0425094000NRG23011020220150451
|
01/10/2022
|
SAMIT BASUMATARY
|
0425094WL010301
|
SAMIT BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951763
|
|
SAMIT BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-026-003/37
(Dewanpara)
|
0425094000NRG23011020220150454
|
01/10/2022
|
SAMERANDRA GOYARY
|
0425094WL010301
|
SAMERANDRA GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5338951770
|
|
SAMERAN GOYARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-026-003/86
(Dewanpara)
|
0425094000NRG23011020220150463
|
01/10/2022
|
JINTON BASUMATARY
|
0425094WL010301
|
JINTON BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951767
|
|
JINTAN BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-026-003/9
(Dewanpara)
|
0425094000NRG23011020220150464
|
01/10/2022
|
RABI RAM MUSHAHARY
|
0425094WL010301
|
RABI RAM MUSHAHARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951769
|
|
RABI RAM MUCHAHARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-026-008/41
(Dewanpara)
|
0425094000NRG23011020220150485
|
01/10/2022
|
KHASI RAM BASUMATARY
|
0425094WL010301
|
KHASI RAM BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951768
|
|
KASHIRAM BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-026-008/52
(Dewanpara)
|
0425094000NRG23011020220150488
|
01/10/2022
|
SUNIRAM BASUMATARY
|
0425094WL010301
|
SUNIRAM BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338951765
|
|
SUNIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|