|
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-25-094-006-034/135
(Koilamoila)
|
0425094000NRG23030520220033598
|
04/05/2022
|
Simon Basumatary
|
0425094WL001144
|
Simon Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086689
|
|
SimonBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-006-034/17
(Koilamoila)
|
0425094000NRG23030520220033600
|
04/05/2022
|
BIDHASRI BASUMATARY
|
0425094WL001144
|
BIDHASRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086734
|
|
BIDHASRIBASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-006-034/31
(Koilamoila)
|
0425094000NRG23030520220033603
|
04/05/2022
|
BIPIN ISWARY
|
0425094WL001144
|
BIPIN ISWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086735
|
|
BIPINISWARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-006-034/39
(Koilamoila)
|
0425094000NRG23030520220033605
|
04/05/2022
|
MUNJULA BASUMATARY
|
0425094WL001144
|
MUNJULA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086738
|
|
MUNJULABASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-034/41
(Koilamoila)
|
0425094000NRG23030520220033607
|
04/05/2022
|
JARWAO NARZARY
|
0425094WL001144
|
JARWAO NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086737
|
|
JARWAONARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-006-034/44
(Koilamoila)
|
0425094000NRG23030520220033611
|
04/05/2022
|
BULI BASUMATARY
|
0425094WL001144
|
BULI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086736
|
|
BULIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-006-034/123
(Koilamoila)
|
0425094000NRG23030520220033597
|
04/05/2022
|
Simion Narzary
|
0425094WL001144
|
Simion Narzary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086690
|
|
SIMON NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-006-034/117
(Koilamoila)
|
0425094000NRG23030520220033596
|
04/05/2022
|
MITHINGA BASUMATARY
|
0425094WL001144
|
MITHINGA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086691
|
|
MR MITINGA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-006-032/10
(Koilamoila)
|
0425094000NRG23030520220033568
|
04/05/2022
|
JUAN BASUMATARY
|
0425094WL001144
|
JUAN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086740
|
|
MR JUWAN BOSUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-006-032/11
(Koilamoila)
|
0425094000NRG23030520220033569
|
04/05/2022
|
TIPAO NARZARY
|
0425094WL001144
|
TIPAO NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086701
|
|
MR TEBAO NARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-006-032/12
(Koilamoila)
|
0425094000NRG23030520220033570
|
04/05/2022
|
SANTAT BASUMATARY
|
0425094WL001144
|
SANTAT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086742
|
|
MR SONTOR BOSUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-006-032/16
(Koilamoila)
|
0425094000NRG23030520220033571
|
04/05/2022
|
KAMESHOR NARZARY
|
0425094WL001144
|
KAMESHOR NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086695
|
|
MR KAMESWAR NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-006-032/20
(Koilamoila)
|
0425094000NRG23030520220033572
|
04/05/2022
|
ROTON ISWARY
|
0425094WL001144
|
ROTON ISWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086704
|
|
MR ROTON ISLARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-006-032/22
(Koilamoila)
|
0425094000NRG23030520220033573
|
04/05/2022
|
SOMBER MOCHAHARY
|
0425094WL001144
|
SOMBER MOCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086699
|
|
MR SAMBOR MOCHAHARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-006-032/23
(Koilamoila)
|
0425094000NRG23030520220033574
|
04/05/2022
|
BESIRAM BASUMATARY
|
0425094WL001144
|
BESIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086693
|
|
MR BESIRAM BOSUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-006-032/24
(Koilamoila)
|
0425094000NRG23030520220033575
|
04/05/2022
|
SORBESWAR BASUMATARY
|
0425094WL001144
|
SORBESWAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086698
|
|
MR SARBESWAR BOSUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-006-032/27
(Koilamoila)
|
0425094000NRG23030520220033576
|
04/05/2022
|
DHORONIDHAR BASUMATARY
|
0425094WL001144
|
DHORONIDHAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086700
|
|
MR DHORONIDHOR BOSUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-006-033/10
(Koilamoila)
|
0425094000NRG23030520220033577
|
04/05/2022
|
RUDRA BASUMATARY
|
0425094WL001144
|
RUDRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086696
|
|
MR RUDRA BOSUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-006-033/12
(Koilamoila)
|
0425094000NRG23030520220033578
|
04/05/2022
|
MONISWOR BASUMATARY
|
0425094WL001144
|
MONISWOR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086694
|
|
MR MONISWAR BOSUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-006-033/13
(Koilamoila)
|
0425094000NRG23030520220033579
|
04/05/2022
|
BIRSING BASUMATARY
|
0425094WL001144
|
BIRSING BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086728
|
|
MR BIRSING BOSUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-006-033/15
(Koilamoila)
|
0425094000NRG23030520220033580
|
04/05/2022
|
MWLAO BASUMATARY
|
0425094WL001144
|
MWLAO BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086725
|
|
MR MALAO BOSUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-006-033/16
(Koilamoila)
|
0425094000NRG23030520220033581
|
04/05/2022
|
GOJEN BASUMATARY
|
0425094WL001144
|
GOJEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086724
|
|
MR GOJEN BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-006-033/18
(Koilamoila)
|
0425094000NRG23030520220033582
|
04/05/2022
|
BISITRA MUCHAHARY
|
0425094WL001144
|
BISITRA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086721
|
|
MR BISTRA MUCHAHARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-006-033/19
(Koilamoila)
|
0425094000NRG23030520220033583
|
04/05/2022
|
ROBEN BASUMATARY
|
0425094WL001144
|
ROBEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086729
|
|
MR ROBEN BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-006-033/22
(Koilamoila)
|
0425094000NRG23030520220033584
|
04/05/2022
|
MONO BASUMATARY
|
0425094WL001144
|
MONO BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086726
|
|
MR MONO BOSUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-006-033/23
(Koilamoila)
|
0425094000NRG23030520220033585
|
04/05/2022
|
JOGE BRAHMA
|
0425094WL001144
|
JOGE BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086702
|
|
MR JOGE BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-006-033/25
(Koilamoila)
|
0425094000NRG23030520220033586
|
04/05/2022
|
BILUN BASUMATARY
|
0425094WL001144
|
BILUN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086739
|
|
MR BILUN BOSUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-006-033/29
(Koilamoila)
|
0425094000NRG23030520220033587
|
04/05/2022
|
DANDI BASUMATARY
|
0425094WL001144
|
DANDI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086723
|
|
MRS DONDI BOSUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-006-033/3
(Koilamoila)
|
0425094000NRG23030520220033588
|
04/05/2022
|
NADE BASUMATARY
|
0425094WL001144
|
NADE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086697
|
|
MRS NADE BOSUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-006-033/31
(Koilamoila)
|
0425094000NRG23030520220033589
|
04/05/2022
|
ROPEN BASUMATARY
|
0425094WL001144
|
ROPEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086719
|
|
MR ROPEN BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-006-033/32
(Koilamoila)
|
0425094000NRG23030520220033590
|
04/05/2022
|
PRODIP BASUMATARY
|
0425094WL001144
|
PRODIP BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086722
|
|
MR PRODIP BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-006-033/35
(Koilamoila)
|
0425094000NRG23030520220033591
|
04/05/2022
|
SOBEN BRAHMA
|
0425094WL001144
|
SOBEN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086703
|
|
MR SOBEN BRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-006-033/4
(Koilamoila)
|
0425094000NRG23030520220033592
|
04/05/2022
|
UNDA BASUMATARY
|
0425094WL001144
|
UNDA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086741
|
|
MR UNDA BOSUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-006-033/7
(Koilamoila)
|
0425094000NRG23030520220033593
|
04/05/2022
|
ABIRAMA BASUMATARY
|
0425094WL001144
|
ABIRAMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086720
|
|
MR ABIRAM BOSUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-006-033/9
(Koilamoila)
|
0425094000NRG23030520220033594
|
04/05/2022
|
HABGA BASUMATARY
|
0425094WL001144
|
HABGA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086727
|
|
MR HOBGA BOSUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-006-034/112
(Koilamoila)
|
0425094000NRG23030520220033595
|
04/05/2022
|
PROTIMA NARZARY
|
0425094WL001144
|
PROTIMA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086733
|
|
MRS PRATIMA NARZARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-006-034/16
(Koilamoila)
|
0425094000NRG23030520220033599
|
04/05/2022
|
BIREN BASUMATARY
|
0425094WL001144
|
BIREN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086715
|
|
MR BIREN BOSUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-006-034/23
(Koilamoila)
|
0425094000NRG23030520220033601
|
04/05/2022
|
UPEN MOCHAHARY
|
0425094WL001144
|
UPEN MOCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086709
|
|
MR UPEN MOCHAHARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-006-034/31
(Koilamoila)
|
0425094000NRG23030520220033602
|
04/05/2022
|
BIPIN ISLARY
|
0425094WL001144
|
BIPIN ISLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086712
|
|
MR BIPIN ISLARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-006-034/35
(Koilamoila)
|
0425094000NRG23030520220033604
|
04/05/2022
|
WILLEN BASUMATARY
|
0425094WL001144
|
WILLEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086706
|
|
MR WILLEN BOSUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-006-034/41
(Koilamoila)
|
0425094000NRG23030520220033606
|
04/05/2022
|
ENTI NARZARY
|
0425094WL001144
|
ENTI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086692
|
|
MR ENTI NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-006-034/42
(Koilamoila)
|
0425094000NRG23030520220033608
|
04/05/2022
|
ROKEN BASUMATARY
|
0425094WL001144
|
ROKEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086716
|
|
MR ROKEN BOSUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-006-034/43
(Koilamoila)
|
0425094000NRG23030520220033609
|
04/05/2022
|
DARENDRA BASUMATARY
|
0425094WL001144
|
DARENDRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086705
|
|
MR DARENDRA BOSUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-006-034/44
(Koilamoila)
|
0425094000NRG23030520220033610
|
04/05/2022
|
RONENDRA BASUMATARY
|
0425094WL001144
|
RONENDRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086714
|
|
MR RONENDRA BOSUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-006-034/46
(Koilamoila)
|
0425094000NRG23030520220033612
|
04/05/2022
|
LOKNATH BASUMATARY
|
0425094WL001144
|
LOKNATH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086718
|
|
MR LOKNATH BOSUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-006-034/53
(Koilamoila)
|
0425094000NRG23030520220033613
|
04/05/2022
|
RINEN BASUMATARY
|
0425094WL001144
|
RINEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086710
|
|
MR RINEN BOSUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-006-034/62
(Koilamoila)
|
0425094000NRG23030520220033614
|
04/05/2022
|
NIPUL NARZARY
|
0425094WL001144
|
NIPUL NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086713
|
|
MR NIPUL NARZARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-006-034/64
(Koilamoila)
|
0425094000NRG23030520220033615
|
04/05/2022
|
SUREN NARZARY
|
0425094WL001144
|
SUREN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086708
|
|
MR SUREN NARZARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-006-034/66
(Koilamoila)
|
0425094000NRG23030520220033616
|
04/05/2022
|
ANDRIASH NARZARY
|
0425094WL001144
|
ANDRIASH NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086732
|
|
MR ANDRESH NARZARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-006-034/67
(Koilamoila)
|
0425094000NRG23030520220033617
|
04/05/2022
|
KOLEN NARZARY
|
0425094WL001144
|
KOLEN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086730
|
|
MR KOPEN NARZARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-006-034/71
(Koilamoila)
|
0425094000NRG23030520220033618
|
04/05/2022
|
DUBASOROM NARZARY
|
0425094WL001144
|
DUBASOROM NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086717
|
|
MR DUBASORON NARZARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-006-034/81
(Koilamoila)
|
0425094000NRG23030520220033619
|
04/05/2022
|
SAREN ISWARY
|
0425094WL001144
|
SAREN ISWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086731
|
|
MR SOSEN ISWOARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-006-034/87
(Koilamoila)
|
0425094000NRG23030520220033620
|
04/05/2022
|
ABINASH ISLARY
|
0425094WL001144
|
ABINASH ISLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086711
|
|
MR ABINASH ISLARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-006-034/92
(Koilamoila)
|
0425094000NRG23030520220033621
|
04/05/2022
|
GABREL NARZARY
|
0425094WL001144
|
GABREL NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086707
|
|
MR GABRIAL NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|