|
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-25-094-019-003/109
(Panbari)
|
0425094000NRG23021120220170837
|
02/11/2022
|
DINESH DAIMARY
|
0425094WL011950
|
DINESH DAIMARY
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907335143
|
|
DINESH DAIMARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-019-003/123
(Panbari)
|
0425094000NRG23021120220170838
|
02/11/2022
|
NIBARAN DAIMARY
|
0425094WL011950
|
NIBARAN DAIMARY
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907335142
|
|
NIBARAN DAIMARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-019-003/241-A
(Panbari)
|
0425094000NRG23021120220170846
|
02/11/2022
|
SUKUSRI GOYARY
|
0425094WL011951
|
SUKUSRI GOYARY
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907335150
|
|
SUKUSRI GOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-019-003/307-A
(Panbari)
|
0425094000NRG23021120220170843
|
02/11/2022
|
DIPALI DAIMARY
|
0425094WL011950
|
DIPALI DAIMARY
|
00176
|
IDIB000U518
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7907335126
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-019-003/447
(Panbari)
|
0425094000NRG23021120220170844
|
02/11/2022
|
LAKHINDRA DAIMARY
|
0425094WL011950
|
LAKHINDRA DAIMARY
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907335178
|
|
LAKHINDRA DAIMARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-019-004/113
(Panbari)
|
0425094000NRG23021120220170805
|
02/11/2022
|
BINUMA BRAHMA
|
0425094WL011946
|
BINUMA BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335177
|
|
BINUMA BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-019-004/113
(Panbari)
|
0425094000NRG23021120220170804
|
02/11/2022
|
SARAT BRAHMA
|
0425094WL011946
|
SARAT BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335127
|
|
SARAT BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-019-004/114
(Panbari)
|
0425094000NRG23021120220170780
|
02/11/2022
|
SAMJIT BRAHMA
|
0425094WL011944
|
SAMJIT BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335144
|
|
SAMJIT BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-019-004/115
(Panbari)
|
0425094000NRG23021120220170783
|
02/11/2022
|
GAYOSHRI BRAHMA
|
0425094WL011944
|
GAYOSHRI BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335141
|
|
GAYOSHRI BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-004/115
(Panbari)
|
0425094000NRG23021120220170782
|
02/11/2022
|
LAOGA BRAHMA
|
0425094WL011944
|
LAOGA BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335140
|
|
LAOGA BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-019-004/117
(Panbari)
|
0425094000NRG23021120220170793
|
02/11/2022
|
PULEN BRAHMA
|
0425094WL011945
|
PULEN BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335139
|
|
PULEN BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-019-004/118
(Panbari)
|
0425094000NRG23021120220170785
|
02/11/2022
|
NIJU BRAHMA
|
0425094WL011944
|
NIJU BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335152
|
|
NIJU BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-004/118
(Panbari)
|
0425094000NRG23021120220170786
|
02/11/2022
|
SUBASI BRAHMA
|
0425094WL011944
|
SUBASI BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335153
|
|
SUBASI BRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-019-004/119
(Panbari)
|
0425094000NRG23021120220170788
|
02/11/2022
|
ANJIMA BRAHMA
|
0425094WL011944
|
ANJIMA BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335149
|
|
ANJIMA BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-019-004/119
(Panbari)
|
0425094000NRG23021120220170787
|
02/11/2022
|
PURNA BRAHMA
|
0425094WL011944
|
PURNA BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335148
|
|
PURNA BRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-019-004/122
(Panbari)
|
0425094000NRG23021120220170806
|
02/11/2022
|
HAITHU BRAHMA
|
0425094WL011946
|
HAITHU BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335145
|
|
HAITHU BRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-019-004/122
(Panbari)
|
0425094000NRG23021120220170807
|
02/11/2022
|
HAITHU BRAHMA
|
0425094WL011946
|
HAITHU BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335146
|
|
HAITHU BRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-019-004/122
(Panbari)
|
0425094000NRG23021120220170808
|
02/11/2022
|
HAITHU BRAHMA
|
0425094WL011946
|
HAITHU BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335147
|
|
HAITHU BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-019-004/123
(Panbari)
|
0425094000NRG23021120220170810
|
02/11/2022
|
ROBIN BRAHMA
|
0425094WL011946
|
ROBIN BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335137
|
|
ROBIN BRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-019-004/123
(Panbari)
|
0425094000NRG23021120220170811
|
02/11/2022
|
SUMATI BRAHMA
|
0425094WL011946
|
SUMATI BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335128
|
|
SUMATI BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-019-004/124
(Panbari)
|
0425094000NRG23021120220170790
|
02/11/2022
|
MALAISHRI BRAHMA
|
0425094WL011944
|
MALAISHRI BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335176
|
|
MALAISHRI BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-019-004/125
(Panbari)
|
0425094000NRG23021120220170794
|
02/11/2022
|
ANDAL BRAHMA
|
0425094WL011945
|
ANDAL BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335132
|
|
ANDAL BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-019-004/125
(Panbari)
|
0425094000NRG23021120220170795
|
02/11/2022
|
BHARATI BRAHMA
|
0425094WL011945
|
BHARATI BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335133
|
|
BHARATI BRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-019-004/126
(Panbari)
|
0425094000NRG23021120220170791
|
02/11/2022
|
PADOMONI BRAHMA
|
0425094WL011944
|
PADOMONI BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335134
|
|
PADOMONI BRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-019-004/130
(Panbari)
|
0425094000NRG23021120220170797
|
02/11/2022
|
DHARMESWARI BRAHMA
|
0425094WL011945
|
DHARMESWARI BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335179
|
|
DHARMESWARI BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-019-004/130
(Panbari)
|
0425094000NRG23021120220170796
|
02/11/2022
|
RAJKUMAR BRAHMA
|
0425094WL011945
|
RAJKUMAR BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335131
|
|
RAJKUMAR BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-019-004/131
(Panbari)
|
0425094000NRG23021120220170812
|
02/11/2022
|
KHARGESWAR BRAHMA
|
0425094WL011946
|
KHARGESWAR BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335129
|
|
KHARGESWAR BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-019-004/133
(Panbari)
|
0425094000NRG23021120220170799
|
02/11/2022
|
NIBARI BRAHMA
|
0425094WL011945
|
NIBARI BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335154
|
|
NIBARI BRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-019-004/134
(Panbari)
|
0425094000NRG23021120220170847
|
02/11/2022
|
RAJU BRAHMA
|
0425094WL011951
|
RAJU BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335156
|
|
RAJU BRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-019-004/137
(Panbari)
|
0425094000NRG23021120220170849
|
02/11/2022
|
GOMA BASUMATARY
|
0425094WL011951
|
GOMA BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335155
|
|
GOMA BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-019-004/139
(Panbari)
|
0425094000NRG23021120220170852
|
02/11/2022
|
Khatrina Basumatary
|
0425094WL011951
|
Khatrina Basumatary
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335151
|
|
Khatrina Basumatary
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-019-004/234
(Panbari)
|
0425094000NRG23021120220170800
|
02/11/2022
|
Minu Brahma
|
0425094WL011945
|
Minu Brahma
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335138
|
|
Minu Brahma
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-019-004/483
(Panbari)
|
0425094000NRG23021120220170802
|
02/11/2022
|
NIMA BRAHMA
|
0425094WL011945
|
NIMA BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335136
|
|
NIMA BRAHMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-019-004/483
(Panbari)
|
0425094000NRG23021120220170801
|
02/11/2022
|
RAJANI BRAHMA
|
0425094WL011945
|
RAJANI BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335135
|
|
RAJANI BRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-019-004/490
(Panbari)
|
0425094000NRG23021120220170815
|
02/11/2022
|
ASARI BRAHMA
|
0425094WL011946
|
ASARI BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335130
|
|
ASARI BRAHMA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-019-004/490
(Panbari)
|
0425094000NRG23021120220170814
|
02/11/2022
|
BIMAL BRAHMA
|
0425094WL011946
|
BIMAL BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335180
|
|
BIMAL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97783
|
97783
|
|
|
|
|
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-019-003/103
(Panbari)
|
0425094000NRG23021120220170845
|
02/11/2022
|
GWJWNGSAR BASUMATARY
|
0425094WL011951
|
GWJWNGSAR BASUMATARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907335175
|
|
MR GWJWNGSAR BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-019-003/123
(Panbari)
|
0425094000NRG23021120220170839
|
02/11/2022
|
DAOGAFHU BASUMATARY
|
0425094WL011950
|
DAOGAFHU BASUMATARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907335174
|
|
MR DAOGAPHU BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-019-003/211
(Panbari)
|
0425094000NRG23021120220170840
|
02/11/2022
|
TULACHAN MUCHAHARY
|
0425094WL011950
|
TULACHAN MUCHAHARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907335173
|
|
SHRI TULACHAN MUCHAHARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-019-003/286
(Panbari)
|
0425094000NRG23021120220170842
|
02/11/2022
|
BISHNU MUCHAHARY
|
0425094WL011950
|
BISHNU MUCHAHARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907335166
|
|
MR BISHNU MUCHAHARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-019-004/113
(Panbari)
|
0425094000NRG23021120220170803
|
02/11/2022
|
SIRMAL BRAHMA
|
0425094WL011946
|
SIRMAL BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335160
|
|
MR SARAT BRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-019-004/114
(Panbari)
|
0425094000NRG23021120220170781
|
02/11/2022
|
MAHANTA BRAHMA
|
0425094WL011944
|
MAHANTA BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335164
|
|
MR MAHANTA BRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-019-004/115
(Panbari)
|
0425094000NRG23021120220170784
|
02/11/2022
|
BIJANTA BRAHMA
|
0425094WL011944
|
BIJANTA BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335172
|
|
MR BIJANTA BRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-019-004/123
(Panbari)
|
0425094000NRG23021120220170809
|
02/11/2022
|
ROBIN BRAHMA
|
0425094WL011946
|
ROBIN BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335159
|
|
MR RABIN BRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-019-004/124
(Panbari)
|
0425094000NRG23021120220170789
|
02/11/2022
|
NIJEN BRAHMA
|
0425094WL011944
|
NIJEN BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335161
|
|
MRS MALAISHRI BRAHMA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-019-004/126
(Panbari)
|
0425094000NRG23021120220170792
|
02/11/2022
|
BUDDHA BRAHMA
|
0425094WL011944
|
BUDDHA BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335158
|
|
MR BUDDHA BRAHMA
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-019-004/130
(Panbari)
|
0425094000NRG23021120220170798
|
02/11/2022
|
DWITHUN BRAHMA
|
0425094WL011945
|
DWITHUN BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335157
|
|
MR DWITHUN BRAHMA
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-019-004/131
(Panbari)
|
0425094000NRG23021120220170813
|
02/11/2022
|
MANOMATI BRAHMA
|
0425094WL011946
|
MANOMATI BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335165
|
|
MR KHARGESWAR BRAHMA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-019-004/134
(Panbari)
|
0425094000NRG23021120220170848
|
02/11/2022
|
NAJIMA BRAHMA
|
0425094WL011951
|
NAJIMA BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335167
|
|
MISS NAJIMA BRAHMA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-019-004/139
(Panbari)
|
0425094000NRG23021120220170851
|
02/11/2022
|
Bibek Brahma
|
0425094WL011951
|
Bibek Brahma
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335162
|
|
MR BIBEK BRAHMA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-019-004/140
(Panbari)
|
0425094000NRG23021120220170853
|
02/11/2022
|
MULATI BASUMATARY
|
0425094WL011951
|
MULATI BASUMATARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907335163
|
|
MRS MULATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
52
|
BOROBAZAR
|
AS-25-094-019-004/137
(Panbari)
|
0425094000NRG23021120220170850
|
02/11/2022
|
RAM BASUMATARY
|
0425094WL011951
|
RAM BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907335168
|
|
MR RAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
BOROBAZAR
|
AS-25-094-019-003/286
(Panbari)
|
0425094000NRG23021120220170841
|
02/11/2022
|
ACHARI MUSHAHARY
|
0425094WL011950
|
ACHARI MUSHAHARY
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907335170
|
|
MRS ASHARI MUSHAHARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-019-011/201
(Panbari)
|
0425094000NRG23021120220170854
|
02/11/2022
|
SAHERA BIBI
|
0425094WL011952
|
SAHERA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907335171
|
|
MRS SAHERA BIBI
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-019-011/208
(Panbari)
|
0425094000NRG23021120220170855
|
02/11/2022
|
AJHAR ALI
|
0425094WL011952
|
AJHAR ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907335169
|
|
MRS AMBIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145186
|
145186
|
|
|
|
|
|
|
|