|
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-25-094-003-001/103
(Bhabanipur)
|
0425094000NRG23030520220032895
|
03/05/2022
|
DEBOJIT BRAHMA
|
0425094WL001131
|
DEBOJIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039192
|
|
DEBOJITBRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-001/178
(Bhabanipur)
|
0425094000NRG23030520220032898
|
03/05/2022
|
MAINAO GOYARY
|
0425094WL001131
|
MAINAO GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039215
|
|
MAINAOGOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-001/203
(Bhabanipur)
|
0425094000NRG23030520220032900
|
03/05/2022
|
SAGAR BRAHMA
|
0425094WL001131
|
SAGAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039190
|
|
SAGARBRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-001/29
(Bhabanipur)
|
0425094000NRG23030520220032904
|
03/05/2022
|
SUMITRA BRAHMA
|
0425094WL001131
|
SUMITRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039191
|
|
SUMITRABRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-001/301
(Bhabanipur)
|
0425094000NRG23030520220032906
|
03/05/2022
|
HOMLAND BRAHMA
|
0425094WL001131
|
HOMLAND BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039205
|
|
HOMLANDBRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-001/304
(Bhabanipur)
|
0425094000NRG23030520220032907
|
03/05/2022
|
ANJELA NARZARY
|
0425094WL001131
|
ANJELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039206
|
|
ANJELANARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-001/88
(Bhabanipur)
|
0425094000NRG23030520220032909
|
03/05/2022
|
RAJU BASUMATARY
|
0425094WL001131
|
RAJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039216
|
|
RAJUBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-005/21
(Bhabanipur)
|
0425094000NRG23030520220032913
|
03/05/2022
|
DUKASHRI BRAHMA
|
0425094WL001131
|
DUKASHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039217
|
|
DUKASHRIBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-005/62
(Bhabanipur)
|
0425094000NRG23030520220032920
|
03/05/2022
|
RWIRUP BASUMATARY
|
0425094WL001131
|
RWIRUP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039204
|
|
RWIRUPBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-003-001/182
(Bhabanipur)
|
0425094000NRG23030520220032899
|
03/05/2022
|
MANISH BRAHMA
|
0425094WL001131
|
MANISH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039214
|
|
MANISHBRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-003-001/292
(Bhabanipur)
|
0425094000NRG23030520220032905
|
03/05/2022
|
DHILA BRAHMA
|
0425094WL001131
|
DHILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039209
|
|
DHILABRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-005/12
(Bhabanipur)
|
0425094000NRG23030520220032910
|
03/05/2022
|
DIPAK BRAHMA
|
0425094WL001131
|
DIPAK BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039211
|
|
DIPAKBRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-003-005/15
(Bhabanipur)
|
0425094000NRG23030520220032911
|
03/05/2022
|
SARAT BRAHMA
|
0425094WL001131
|
SARAT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039210
|
|
SARATBRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-005/36
(Bhabanipur)
|
0425094000NRG23030520220032917
|
03/05/2022
|
AKEN BRAHMA
|
0425094WL001131
|
AKEN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039213
|
|
AKENBRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-003-005/52
(Bhabanipur)
|
0425094000NRG23030520220032919
|
03/05/2022
|
Niten Narzary
|
0425094WL001131
|
Niten Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039212
|
|
NitenNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-003-001/282
(Bhabanipur)
|
0425094000NRG23030520220032903
|
03/05/2022
|
BIRAJ BRAHMA
|
0425094WL001131
|
BIRAJ BRAHMA
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039207
|
|
BIRAJBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-003-005/211
(Bhabanipur)
|
0425094000NRG23030520220032914
|
03/05/2022
|
GENDRA BRAHMA
|
0425094WL001131
|
GENDRA BRAHMA
|
00176
|
IDIB000B855
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039208
|
|
GENDRABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-003-001/109
(Bhabanipur)
|
0425094000NRG23030520220032896
|
03/05/2022
|
DIBYANANDA BRAHMA
|
0425094WL001131
|
DIBYANANDA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039194
|
|
MR DIBYANANDA BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-003-001/204
(Bhabanipur)
|
0425094000NRG23030520220032901
|
03/05/2022
|
PURNA BRAHMA
|
0425094WL001131
|
PURNA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039196
|
|
MR PURNA BRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-003-001/308
(Bhabanipur)
|
0425094000NRG23030520220032908
|
03/05/2022
|
RUKAN BRAHMA
|
0425094WL001131
|
RUKAN BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039193
|
|
MR RUKAN BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-003-005/209
(Bhabanipur)
|
0425094000NRG23030520220032912
|
03/05/2022
|
RAHIMA BRAHMA
|
0425094WL001131
|
RAHIMA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039195
|
|
MRS RAHIMA BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-003-005/25
(Bhabanipur)
|
0425094000NRG23030520220032915
|
03/05/2022
|
DIDWM BRAHMA
|
0425094WL001131
|
DIDWM BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039197
|
|
MR DIDWM BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-003-005/41
(Bhabanipur)
|
0425094000NRG23030520220032918
|
03/05/2022
|
INDI BRAHMA
|
0425094WL001131
|
INDI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039203
|
|
MRS INDI BRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-003-005/84
(Bhabanipur)
|
0425094000NRG23030520220032921
|
03/05/2022
|
BIRLOCHAN BRAHMA
|
0425094WL001131
|
BIRLOCHAN BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039198
|
|
MR BIRLOCHAN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-003-001/153
(Bhabanipur)
|
0425094000NRG23030520220032897
|
03/05/2022
|
ANJALI BASUMATARY
|
0425094WL001131
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039199
|
|
MISS ANJALI BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-003-001/229
(Bhabanipur)
|
0425094000NRG23030520220032902
|
03/05/2022
|
ABINASH BRAHMA
|
0425094WL001131
|
ABINASH BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039202
|
|
MR ABINASH BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-003-005/26
(Bhabanipur)
|
0425094000NRG23030520220032916
|
03/05/2022
|
PURJYA BASUMATARY
|
0425094WL001131
|
PURJYA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039200
|
|
MR PURJYA BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-003-005/9
(Bhabanipur)
|
0425094000NRG23030520220032922
|
03/05/2022
|
AMARE BRAHMA
|
0425094WL001131
|
AMARE BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157039201
|
|
MRS AMARE BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|