|
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-25-094-022-007/658
(Hakua Serfang)
|
0425094000NRG23030120230229248
|
03/01/2023
|
RANJILA BASUMATARY
|
0425094WL016878
|
RANJILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841445
|
|
RANJILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-022-007/648
(Hakua Serfang)
|
0425094000NRG23030120230229245
|
03/01/2023
|
GALA DAIMARY
|
0425094WL016878
|
GALA DAIMARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841444
|
|
GALA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-022-007/1
(Hakua Serfang)
|
0425094000NRG23030120230229232
|
03/01/2023
|
NIRON BASUMATARY
|
0425094WL016878
|
NIRON BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841448
|
|
MR NIRAN BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-022-007/4
(Hakua Serfang)
|
0425094000NRG23030120230229236
|
03/01/2023
|
DURLAI BORO
|
0425094WL016878
|
DURLAI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841449
|
|
MRS DUDHLAY BORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-022-007/45-A
(Hakua Serfang)
|
0425094000NRG23030120230229237
|
03/01/2023
|
BURBULI BASUMATARY
|
0425094WL016878
|
BURBULI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841472
|
|
MRS BURBULI BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-022-007/609
(Hakua Serfang)
|
0425094000NRG23030120230229241
|
03/01/2023
|
NABAMI NARZARY
|
0425094WL016878
|
NABAMI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841471
|
|
MR JAYANTA NARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-022-007/619
(Hakua Serfang)
|
0425094000NRG23030120230229242
|
03/01/2023
|
ANAN BASUMATARY
|
0425094WL016878
|
ANAN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841451
|
|
MR ANON BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-022-007/620
(Hakua Serfang)
|
0425094000NRG23030120230229243
|
03/01/2023
|
GALA BASUMATARY
|
0425094WL016878
|
GALA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841452
|
|
MR GALA BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-022-007/624
(Hakua Serfang)
|
0425094000NRG23030120230229244
|
03/01/2023
|
DOBE BORO
|
0425094WL016878
|
DOBE BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841453
|
|
MRS NABE BORO
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-022-007/652
(Hakua Serfang)
|
0425094000NRG23030120230229247
|
03/01/2023
|
RAIMANTI BASUMATARY
|
0425094WL016878
|
RAIMANTI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841454
|
|
MRS RAIMANTI BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-022-007/659
(Hakua Serfang)
|
0425094000NRG23030120230229249
|
03/01/2023
|
RUPE BASUMATARY
|
0425094WL016878
|
RUPE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841456
|
|
MRS RUPE BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-022-007/708
(Hakua Serfang)
|
0425094000NRG23030120230229253
|
03/01/2023
|
SANTOLA BORO
|
0425094WL016878
|
SANTOLA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841446
|
|
MR BIPUL BORO
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-022-007/709
(Hakua Serfang)
|
0425094000NRG23030120230229254
|
03/01/2023
|
GITA MUCHAHARY
|
0425094WL016878
|
GITA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841450
|
|
MRS GITA MUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-022-007/761
(Hakua Serfang)
|
0425094000NRG23030120230229255
|
03/01/2023
|
SUMALI BORO
|
0425094WL016878
|
SUMALI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841447
|
|
MRS SUMALI BORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-022-007/836
(Hakua Serfang)
|
0425094000NRG23030120230229257
|
03/01/2023
|
MANIKA MUCHAHARY
|
0425094WL016878
|
MANIKA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841455
|
|
MISS MANIKA MUCHAHARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-022-007/865
(Hakua Serfang)
|
0425094000NRG23030120230229259
|
03/01/2023
|
SABITHA DAIMARY
|
0425094WL016878
|
SABITHA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841457
|
|
MRS SABITHA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-022-007/205-A
(Hakua Serfang)
|
0425094000NRG23030120230229233
|
03/01/2023
|
ANTHAI BASUMATARY
|
0425094WL016878
|
ANTHAI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841463
|
|
MR ANTHAI BASUMATARI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-022-007/285
(Hakua Serfang)
|
0425094000NRG23030120230229234
|
03/01/2023
|
SAMPHARI BORO
|
0425094WL016878
|
SAMPHARI BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841469
|
|
MRS SAMPHARI BORO
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-022-007/288
(Hakua Serfang)
|
0425094000NRG23030120230229235
|
03/01/2023
|
ALAISRI BASUMATARY
|
0425094WL016878
|
ALAISRI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841458
|
|
MRS ALAISHRI BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-022-007/502
(Hakua Serfang)
|
0425094000NRG23030120230229238
|
03/01/2023
|
JONOBIR BORO
|
0425094WL016878
|
JONOBIR BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841459
|
|
MR JANABIR BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-022-007/504
(Hakua Serfang)
|
0425094000NRG23030120230229240
|
03/01/2023
|
ULLA BORO
|
0425094WL016878
|
ULLA BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841461
|
|
MR ULLA BORO
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-022-007/650
(Hakua Serfang)
|
0425094000NRG23030120230229246
|
03/01/2023
|
NAPE SWARGOYARY
|
0425094WL016878
|
NAPE SWARGOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841464
|
|
MISS NAFE BASUMATARI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-022-007/693
(Hakua Serfang)
|
0425094000NRG23030120230229250
|
03/01/2023
|
BADDAOLI BASUMATARY
|
0425094WL016878
|
BADDAOLI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841460
|
|
MR BADDAOLI BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-022-007/706
(Hakua Serfang)
|
0425094000NRG23030120230229251
|
03/01/2023
|
AME BORO
|
0425094WL016878
|
AME BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841465
|
|
MISS AME BORO
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-022-007/707
(Hakua Serfang)
|
0425094000NRG23030120230229252
|
03/01/2023
|
RAMANI MUCHAHARY
|
0425094WL016878
|
RAMANI MUCHAHARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841462
|
|
MRS NANI BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-022-007/836
(Hakua Serfang)
|
0425094000NRG23030120230229256
|
03/01/2023
|
HEMEN BASUMATARY
|
0425094WL016878
|
HEMEN BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841468
|
|
MR HEMEN BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-022-007/855
(Hakua Serfang)
|
0425094000NRG23030120230229258
|
03/01/2023
|
NIJARA BASUMATARY
|
0425094WL016878
|
NIJARA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841467
|
|
MISS NIJARA BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-022-007/871
(Hakua Serfang)
|
0425094000NRG23030120230229260
|
03/01/2023
|
LAHONG BRAHMA
|
0425094WL016878
|
LAHONG BRAHMA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841466
|
|
MISS LAHENG BRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-022-007/873
(Hakua Serfang)
|
0425094000NRG23030120230229261
|
03/01/2023
|
SOBITA BASUMATARY
|
0425094WL016878
|
SOBITA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050841470
|
|
MISS SABITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|