|
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-25-094-017-008/7
(Barpathar)
|
0425094000NRG23031020220151516
|
03/10/2022
|
DULAL RAY
|
0425094WL010353
|
DULAL RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756646
|
|
DULAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-017-008/1
(Barpathar)
|
0425094000NRG23031020220151511
|
03/10/2022
|
BIJULI RAY
|
0425094WL010353
|
BIJULI RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756652
|
|
MR TARANI RAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-008/1
(Barpathar)
|
0425094000NRG23031020220151510
|
03/10/2022
|
TARANI RAY
|
0425094WL010353
|
TARANI RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756651
|
|
MR TARANI RAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-008/14
(Barpathar)
|
0425094000NRG23021020220151504
|
03/10/2022
|
KANIKA NARZARY
|
0425094WL010352
|
KANIKA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756654
|
|
MRS KANIKA NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-008/14
(Barpathar)
|
0425094000NRG23021020220151503
|
03/10/2022
|
RUBISHWAR NARZARY
|
0425094WL010352
|
RUBISHWAR NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756666
|
|
MR RUBISHWAR NARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-008/15
(Barpathar)
|
0425094000NRG23031020220151525
|
03/10/2022
|
BALENG NARZARY
|
0425094WL010354
|
BALENG NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756657
|
|
MRS BALENG NARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-017-008/15
(Barpathar)
|
0425094000NRG23031020220151524
|
03/10/2022
|
GWMSRANG NARZARY
|
0425094WL010354
|
GWMSRANG NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756650
|
|
MR GWMSHRANG NARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-008/188
(Barpathar)
|
0425094000NRG23031020220151526
|
03/10/2022
|
GAILUNG BORO
|
0425094WL010354
|
GAILUNG BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756659
|
|
MRS GAILUNG BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-008/194
(Barpathar)
|
0425094000NRG23021020220151505
|
03/10/2022
|
KABARI BASUMATARY
|
0425094WL010352
|
KABARI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756658
|
|
MRS KABARI BORO
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-008/198
(Barpathar)
|
0425094000NRG23031020220151528
|
03/10/2022
|
GOBINDA BORO
|
0425094WL010354
|
GOBINDA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756673
|
|
MR GOBINDA BORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-008/198
(Barpathar)
|
0425094000NRG23031020220151527
|
03/10/2022
|
GOBINDA BORO
|
0425094WL010354
|
GOBINDA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756672
|
|
MR GOBINDA BORO
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-008/25
(Barpathar)
|
0425094000NRG23031020220151513
|
03/10/2022
|
MWNABILI BASUMATARY
|
0425094WL010353
|
MWNABILI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756647
|
|
NO NAME
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-017-008/5
(Barpathar)
|
0425094000NRG23021020220151506
|
03/10/2022
|
DAGWN BORO
|
0425094WL010352
|
DAGWN BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756649
|
|
MRS NAMALE BORO
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-017-008/62-A
(Barpathar)
|
0425094000NRG23031020220151515
|
03/10/2022
|
KAMALI BORO
|
0425094WL010353
|
KAMALI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756656
|
|
MRS KAMALI BORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-017-008/62-A
(Barpathar)
|
0425094000NRG23031020220151514
|
03/10/2022
|
KAMALI BORO
|
0425094WL010353
|
KAMALI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756655
|
|
MRS KAMALI BORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-017-008/7
(Barpathar)
|
0425094000NRG23031020220151517
|
03/10/2022
|
SABITA RAY
|
0425094WL010353
|
SABITA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756653
|
|
MRS SABITA RAY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-017-008/85
(Barpathar)
|
0425094000NRG23021020220151507
|
03/10/2022
|
LENDAY BASUMATARY
|
0425094WL010352
|
LENDAY BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756671
|
|
MR LENDAY BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-017-010/105
(Barpathar)
|
0425094000NRG23031020220151521
|
03/10/2022
|
PUJATI GOYARY
|
0425094WL010353
|
PUJATI GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340756663
|
|
MRS PUJATI GOYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-017-010/105
(Barpathar)
|
0425094000NRG23031020220151519
|
03/10/2022
|
PUJATI GOYARY
|
0425094WL010353
|
PUJATI GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756662
|
|
MRS PUJATI GOYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-017-010/105
(Barpathar)
|
0425094000NRG23031020220151518
|
03/10/2022
|
SWRJI BASUMATARY GOYARY
|
0425094WL010353
|
SWRJI BASUMATARY GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756670
|
|
MRS SWRJI BASUMATARY GOYARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-017-010/105
(Barpathar)
|
0425094000NRG23031020220151520
|
03/10/2022
|
SWRJI BASUMATARY GOYARY
|
0425094WL010353
|
SWRJI BASUMATARY GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340756669
|
|
MRS SWRJI BASUMATARY GOYARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-017-010/34
(Barpathar)
|
0425094000NRG23031020220151531
|
03/10/2022
|
HEMONTA BASUAMATARY
|
0425094WL010354
|
HEMONTA BASUAMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756648
|
|
MR HEMANTA BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-017-010/34
(Barpathar)
|
0425094000NRG23031020220151532
|
03/10/2022
|
SUKURSHRI BASUMATARY
|
0425094WL010354
|
SUKURSHRI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756660
|
|
MRS SUKUSHRI BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-017-010/77
(Barpathar)
|
0425094000NRG23021020220151509
|
03/10/2022
|
RAMANI BASUMATAR
|
0425094WL010352
|
RAMANI BASUMATAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756661
|
|
MRS RAMANI BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-017-013/66
(Barpathar)
|
0425094000NRG23031020220151523
|
03/10/2022
|
SANDI GHATAK
|
0425094WL010353
|
SANDI GHATAK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756668
|
|
MR CHANDI GHATAK
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-017-013/66
(Barpathar)
|
0425094000NRG23031020220151522
|
03/10/2022
|
SANDI GHATAK
|
0425094WL010353
|
SANDI GHATAK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756667
|
|
MR CHANDI GHATAK
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-017-015/31
(Barpathar)
|
0425094000NRG23031020220151534
|
03/10/2022
|
ALE BASUMATARY
|
0425094WL010354
|
ALE BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756665
|
|
MRS ALE BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-017-015/31
(Barpathar)
|
0425094000NRG23031020220151533
|
03/10/2022
|
ALE BASUMATARY
|
0425094WL010354
|
ALE BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756664
|
|
MRS ALE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-017-008/25
(Barpathar)
|
0425094000NRG23031020220151512
|
03/10/2022
|
RUMANDA BASUMATARY
|
0425094WL010353
|
RUMANDA BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756677
|
|
MR RINGSAR BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-017-008/85
(Barpathar)
|
0425094000NRG23021020220151508
|
03/10/2022
|
MWINATI NARZARY
|
0425094WL010352
|
MWINATI NARZARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756674
|
|
MRS MWINATI NARZARY BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-017-010/29-A
(Barpathar)
|
0425094000NRG23031020220151530
|
03/10/2022
|
BUDHBAR BASUMATARY
|
0425094WL010354
|
BUDHBAR BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756676
|
|
MR BUDHBAR BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-017-010/29-A
(Barpathar)
|
0425094000NRG23031020220151529
|
03/10/2022
|
BUDHBAR BASUMATARY
|
0425094WL010354
|
BUDHBAR BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340756675
|
|
MR BUDHBAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|