|
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-25-094-011-008/129
(Subaijhar)
|
0425094000NRG22020420220301244
|
02/04/2022
|
JANAJIB DAIMARY
|
0425094WL009155
|
JANAJIB DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044231
|
|
JANAJIBDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-011-008/10
(Subaijhar)
|
0425094000NRG22020420220301236
|
02/04/2022
|
DANDA BASUMATARY
|
0425094WL009155
|
DANDA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044246
|
|
DANDABASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-008/43
(Subaijhar)
|
0425094000NRG22020420220301252
|
02/04/2022
|
SARAN BASUMATARY
|
0425094WL009155
|
SARAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044245
|
|
SARANBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-008/9
(Subaijhar)
|
0425094000NRG22020420220301256
|
02/04/2022
|
SIDARU NARZARY
|
0425094WL009155
|
SIDARU NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044247
|
|
SIDARUNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-011-008/10
(Subaijhar)
|
0425094000NRG22020420220301237
|
02/04/2022
|
TABSI BRAHMA
|
0425094WL009155
|
TABSI BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044226
|
|
TABSIBRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-008/129
(Subaijhar)
|
0425094000NRG22020420220301243
|
02/04/2022
|
RANGJALI DAIMARY
|
0425094WL009155
|
RANGJALI DAIMARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044224
|
|
RANGJALIDAIMARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-008/17
(Subaijhar)
|
0425094000NRG22020420220301247
|
02/04/2022
|
NALSHRI BASUMATARY
|
0425094WL009155
|
NALSHRI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044227
|
|
NALSHRIBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-008/43
(Subaijhar)
|
0425094000NRG22020420220301253
|
02/04/2022
|
ANITA BASUMATARY
|
0425094WL009155
|
ANITA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044225
|
|
ANITABASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-008/9
(Subaijhar)
|
0425094000NRG22020420220301257
|
02/04/2022
|
MUGACHI NARZARY
|
0425094WL009155
|
MUGACHI NARZARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044229
|
|
MUGACHINARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-008/90
(Subaijhar)
|
0425094000NRG22020420220301259
|
02/04/2022
|
MOJIT ISWARY
|
0425094WL009155
|
MOJIT ISWARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044230
|
|
MOJITISWARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-008/93
(Subaijhar)
|
0425094000NRG22020420220301261
|
02/04/2022
|
PRIMILA BASUMATARY
|
0425094WL009155
|
PRIMILA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044228
|
|
PRIMILABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-011-008/104
(Subaijhar)
|
0425094000NRG22020420220301239
|
02/04/2022
|
PROMOD ISWARY
|
0425094WL009155
|
PROMOD ISWARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044244
|
|
MR PRAMOD ISWARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-008/104
(Subaijhar)
|
0425094000NRG22020420220301238
|
02/04/2022
|
SOBITA ISWARY
|
0425094WL009155
|
SOBITA ISWARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044241
|
|
MS SOBITA ISWARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-008/106
(Subaijhar)
|
0425094000NRG22020420220301240
|
02/04/2022
|
NEBARI ISWARY
|
0425094WL009155
|
NEBARI ISWARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044232
|
|
MISS NEBARI ISWARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-008/119
(Subaijhar)
|
0425094000NRG22020420220301241
|
02/04/2022
|
RAJA NARZRAY
|
0425094WL009155
|
RAJA NARZRAY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044235
|
|
MR RAJA NARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-008/119
(Subaijhar)
|
0425094000NRG22020420220301242
|
02/04/2022
|
SWMSRI NARZARY
|
0425094WL009155
|
SWMSRI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044240
|
|
MRS SWMSRI NARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-008/13
(Subaijhar)
|
0425094000NRG22020420220301245
|
02/04/2022
|
RADHIKA BASUMATARY
|
0425094WL009155
|
RADHIKA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044237
|
|
MS RADHIKA BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-008/17
(Subaijhar)
|
0425094000NRG22020420220301248
|
02/04/2022
|
BIGRAI BASUMATARY
|
0425094WL009155
|
BIGRAI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044243
|
|
MR BIGRAI BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-008/21
(Subaijhar)
|
0425094000NRG22020420220301249
|
02/04/2022
|
SALERAM NARZARY
|
0425094WL009155
|
SALERAM NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044234
|
|
MR SALERAM NARZARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-008/21
(Subaijhar)
|
0425094000NRG22020420220301250
|
02/04/2022
|
SOBAI NARZARY
|
0425094WL009155
|
SOBAI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044233
|
|
MRS SABAI NARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-008/36
(Subaijhar)
|
0425094000NRG22020420220301251
|
02/04/2022
|
BASANTI DAIMARY
|
0425094WL009155
|
BASANTI DAIMARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044239
|
|
MRS BASANTI DAIMARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-011-008/6
(Subaijhar)
|
0425094000NRG22020420220301254
|
02/04/2022
|
AMAO LAIFANGHARY
|
0425094WL009155
|
AMAO LAIFANGHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044236
|
|
MRS AMAO LIFANGHARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-008/6
(Subaijhar)
|
0425094000NRG22020420220301255
|
02/04/2022
|
RAJEN LAIFANGHARY
|
0425094WL009155
|
RAJEN LAIFANGHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044238
|
|
MR RAJEN BRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-011-008/93
(Subaijhar)
|
0425094000NRG22020420220301260
|
02/04/2022
|
BALIRAM BASUMATARY
|
0425094WL009155
|
BALIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917044242
|
|
MR BALURAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|