|
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-25-094-020-007/111
(Borobazar)
|
0425094000NRG23030520220033466
|
03/05/2022
|
MALOTI GOYARY
|
0425094WL001141
|
MALOTI GOYARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157040983
|
|
MALOTIGOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-020-008/17
(Borobazar)
|
0425094000NRG23030520220033480
|
03/05/2022
|
BWHWITHI NARZARY
|
0425094WL001141
|
BWHWITHI NARZARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157040984
|
|
BWHWITHINARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-020-025/304
(Borobazar)
|
0425094000NRG23030520220033515
|
03/05/2022
|
PHULMATI BASUMATARY
|
0425094WL001141
|
PHULMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157040982
|
|
PHULMATIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-020-007/116
(Borobazar)
|
0425094000NRG23030520220033467
|
03/05/2022
|
GAIDE NARZARY
|
0425094WL001141
|
GAIDE NARZARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041028
|
|
GAIDENARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-020-007/72
(Borobazar)
|
0425094000NRG23030520220033470
|
03/05/2022
|
MARO KHAKLARY
|
0425094WL001141
|
MARO KHAKLARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041021
|
|
MAROKHAKLARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-020-007/94
(Borobazar)
|
0425094000NRG23030520220033472
|
03/05/2022
|
ROJE BASUMATARY
|
0425094WL001141
|
ROJE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041023
|
|
ROJEBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-020-008/120
(Borobazar)
|
0425094000NRG23030520220033477
|
03/05/2022
|
JIBRI DAIMARY
|
0425094WL001141
|
JIBRI DAIMARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041026
|
|
JIBRIDAIMARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-020-008/30
(Borobazar)
|
0425094000NRG23030520220033482
|
03/05/2022
|
PULSHRI BASUMATARY
|
0425094WL001141
|
PULSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041022
|
|
PULSHRIBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-020-008/51
(Borobazar)
|
0425094000NRG23030520220033483
|
03/05/2022
|
RUPASHRI DAIMARY
|
0425094WL001141
|
RUPASHRI DAIMARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041027
|
|
RUPASHRIDAIMARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-020-018/100
(Borobazar)
|
0425094000NRG23030520220033490
|
03/05/2022
|
KAMALI GOYARY
|
0425094WL001141
|
KAMALI GOYARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157041015
|
|
KAMALIGOYARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-020-018/109
(Borobazar)
|
0425094000NRG23030520220033491
|
03/05/2022
|
RASHILA MUCHAHARY
|
0425094WL001141
|
RASHILA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157041014
|
|
RASHILAMUCHAHARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-020-018/118
(Borobazar)
|
0425094000NRG23030520220033493
|
03/05/2022
|
ANJALI BASUMATARY
|
0425094WL001141
|
ANJALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157041010
|
|
ANJALIBASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-020-018/119
(Borobazar)
|
0425094000NRG23030520220033494
|
03/05/2022
|
ANITA MUCHAHARY
|
0425094WL001141
|
ANITA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157041013
|
|
ANITAMUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-020-019/131
(Borobazar)
|
0425094000NRG23030520220033498
|
03/05/2022
|
RWISUMWI BRAHMA
|
0425094WL001141
|
RWISUMWI BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041016
|
|
RWISUMWIBRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-020-019/14
(Borobazar)
|
0425094000NRG23030520220033499
|
03/05/2022
|
SANJITA BRAHMA
|
0425094WL001141
|
SANJITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041019
|
|
SANJITABRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-020-019/28
(Borobazar)
|
0425094000NRG23030520220033503
|
03/05/2022
|
SUMITRA BRAHMA
|
0425094WL001141
|
SUMITRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041011
|
|
SUMITRABRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-020-019/29
(Borobazar)
|
0425094000NRG23030520220033504
|
03/05/2022
|
NADAM BASUMATARY
|
0425094WL001141
|
NADAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041012
|
|
NADAMBASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-020-019/31
(Borobazar)
|
0425094000NRG23030520220033505
|
03/05/2022
|
PULESWARI BRAHMA
|
0425094WL001141
|
PULESWARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041020
|
|
PULESWARIBRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-020-019/32
(Borobazar)
|
0425094000NRG23030520220033506
|
03/05/2022
|
SUKUSHRI BASUMATARY
|
0425094WL001141
|
SUKUSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041018
|
|
SUKUSHRIBASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-020-019/37
(Borobazar)
|
0425094000NRG23030520220033508
|
03/05/2022
|
RAMANTI BRAHMA
|
0425094WL001141
|
RAMANTI BRAHMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041017
|
|
RAMANTIBRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-020-025/190
(Borobazar)
|
0425094000NRG23030520220033510
|
03/05/2022
|
LAMBHADHAR BASUMATARY
|
0425094WL001141
|
LAMBHADHAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157041030
|
|
LAMBHADHARBASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-020-025/190
(Borobazar)
|
0425094000NRG23030520220033511
|
03/05/2022
|
PROMELA BASUMATARY
|
0425094WL001141
|
PROMELA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157041025
|
|
PROMELABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-020-008/57
(Borobazar)
|
0425094000NRG23030520220033485
|
03/05/2022
|
KANDI KHAKLARY
|
0425094WL001141
|
KANDI KHAKLARY
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157040981
|
|
KANDIKHAKLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-020-007/19
(Borobazar)
|
0425094000NRG23030520220033468
|
03/05/2022
|
MARACHI NARZARY
|
0425094WL001141
|
MARACHI NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157041007
|
|
MR MARASI NARZARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-020-007/61
(Borobazar)
|
0425094000NRG23030520220033469
|
03/05/2022
|
SAMBARI NARZARY
|
0425094WL001141
|
SAMBARI NARZARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157040986
|
|
MRS SAMBARI BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-020-007/88
(Borobazar)
|
0425094000NRG23030520220033471
|
03/05/2022
|
SATYABATI DAIMARY
|
0425094WL001141
|
SATYABATI DAIMARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041001
|
|
MRS SAITYABATI DAIMARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-020-008/10
(Borobazar)
|
0425094000NRG23030520220033473
|
03/05/2022
|
PUNU KHAKLARY
|
0425094WL001141
|
PUNU KHAKLARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157040992
|
|
MRS PANU KHAKLARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-020-008/108
(Borobazar)
|
0425094000NRG23030520220033474
|
03/05/2022
|
KANIKA BASUMATARY
|
0425094WL001141
|
KANIKA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157040991
|
|
MRS KANIKA BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-020-008/112
(Borobazar)
|
0425094000NRG23030520220033475
|
03/05/2022
|
MILAN DAIMARY
|
0425094WL001141
|
MILAN DAIMARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157040999
|
|
MS MILAN DAIMARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-020-008/114
(Borobazar)
|
0425094000NRG23030520220033476
|
03/05/2022
|
MAYASHRI KHAKLARY
|
0425094WL001141
|
MAYASHRI KHAKLARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157040995
|
|
MRS MAYASRI KHAKLARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-020-008/14
(Borobazar)
|
0425094000NRG23030520220033478
|
03/05/2022
|
BWHWITI NARZARY
|
0425094WL001141
|
BWHWITI NARZARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041004
|
|
MRS BWHWITI NARZARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-020-008/16
(Borobazar)
|
0425094000NRG23030520220033479
|
03/05/2022
|
RUPALI BASUMATARY
|
0425094WL001141
|
RUPALI BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157040988
|
|
MRS RUPALI BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-020-008/67
(Borobazar)
|
0425094000NRG23030520220033486
|
03/05/2022
|
KANIKA BRAHMA
|
0425094WL001141
|
KANIKA BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041005
|
|
MRS KANIKA BRAHMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-020-008/87
(Borobazar)
|
0425094000NRG23030520220033487
|
03/05/2022
|
DAIJI KHAKLARY
|
0425094WL001141
|
DAIJI KHAKLARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041002
|
|
MRS DAIJI KHAKLARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-020-008/94
(Borobazar)
|
0425094000NRG23030520220033488
|
03/05/2022
|
RANJILA BORO
|
0425094WL001141
|
RANJILA BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157040989
|
|
MRS RANJILA BORO
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-020-008/95
(Borobazar)
|
0425094000NRG23030520220033489
|
03/05/2022
|
PURNIMA BASUMATARY
|
0425094WL001141
|
PURNIMA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041006
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-020-018/112
(Borobazar)
|
0425094000NRG23030520220033492
|
03/05/2022
|
TIPALI BASUMATARY
|
0425094WL001141
|
TIPALI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157041000
|
|
MRS TIPULI BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-020-018/124
(Borobazar)
|
0425094000NRG23030520220033495
|
03/05/2022
|
PURNIMA BASUMATARY
|
0425094WL001141
|
PURNIMA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157040997
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-020-018/4
(Borobazar)
|
0425094000NRG23030520220033496
|
03/05/2022
|
GABKHOLI GOYARY
|
0425094WL001141
|
GABKHOLI GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157041009
|
|
MRS GABKHALI GOYARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-020-018/81
(Borobazar)
|
0425094000NRG23030520220033497
|
03/05/2022
|
ALESWARI GOYARY
|
0425094WL001141
|
ALESWARI GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157040996
|
|
MRS ALESWARI GOYARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-020-019/16
(Borobazar)
|
0425094000NRG23030520220033500
|
03/05/2022
|
SWRJILA BASUMATARY
|
0425094WL001141
|
SWRJILA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157040990
|
|
NO NAME
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-020-019/18
(Borobazar)
|
0425094000NRG23030520220033501
|
03/05/2022
|
ANJALI BRAHMA
|
0425094WL001141
|
ANJALI BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041003
|
|
MRS ANJOLI BRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-020-019/25
(Borobazar)
|
0425094000NRG23030520220033502
|
03/05/2022
|
LALITA BRAHMA
|
0425094WL001141
|
LALITA BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157040994
|
|
MRS LALITA BRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-020-019/34
(Borobazar)
|
0425094000NRG23030520220033507
|
03/05/2022
|
RATIMALA BRAHMA
|
0425094WL001141
|
RATIMALA BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157040993
|
|
MRS RATIMALA BRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-020-019/43
(Borobazar)
|
0425094000NRG23030520220033509
|
03/05/2022
|
ANITA BRAHMA
|
0425094WL001141
|
ANITA BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157040998
|
|
MRS ANITA BRAHMA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-020-025/246
(Borobazar)
|
0425094000NRG23030520220033512
|
03/05/2022
|
ARGE GOYARY
|
0425094WL001141
|
ARGE GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157040987
|
|
MRS ARGE GOYARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-020-025/248
(Borobazar)
|
0425094000NRG23030520220033513
|
03/05/2022
|
BIRENDRA BASUMATARY
|
0425094WL001141
|
BIRENDRA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157040985
|
|
MRS ANITA BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-020-025/248
(Borobazar)
|
0425094000NRG23030520220033514
|
03/05/2022
|
RWNGSAR BASUMATARY
|
0425094WL001141
|
RWNGSAR BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157041029
|
|
MR RWNGSAR BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-020-025/304
(Borobazar)
|
0425094000NRG23030520220033516
|
03/05/2022
|
BHAGYASHRI BASUMATARY
|
0425094WL001141
|
BHAGYASHRI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157041008
|
|
MISS BHAGYASRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
50
|
BOROBAZAR
|
AS-25-094-020-008/53
(Borobazar)
|
0425094000NRG23030520220033484
|
03/05/2022
|
NIJIRA DAIMARY
|
0425094WL001141
|
NIJIRA DAIMARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
13/05/2022
|
|
1157041024
|
|
SUCHILA DAIMARY.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|