|
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-25-094-002-005/133
(Rowmari)
|
0425094000NRG23040620220074700
|
04/06/2022
|
AMBASHI BASUMATARY
|
0425094WL002876
|
AMBASHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889146
|
|
AMBASHIBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-005/148
(Rowmari)
|
0425094000NRG23040620220074709
|
04/06/2022
|
SONATI BRAHMA
|
0425094WL002876
|
SONATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889147
|
|
SONATIBRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-005/159
(Rowmari)
|
0425094000NRG23040620220074717
|
04/06/2022
|
FWISHALI DAIMARY
|
0425094WL002876
|
FWISHALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889145
|
|
FWISHALIDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-002-005/127
(Rowmari)
|
0425094000NRG23040620220074697
|
04/06/2022
|
RAME DAIMARY
|
0425094WL002876
|
RAME DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889171
|
|
RAMEDAIMARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-005/136
(Rowmari)
|
0425094000NRG23040620220074702
|
04/06/2022
|
RIJULA BRAHMA
|
0425094WL002876
|
RIJULA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160889170
|
|
RIJULABRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-005/146
(Rowmari)
|
0425094000NRG23040620220074708
|
04/06/2022
|
KANIKA BRAHMA
|
0425094WL002876
|
KANIKA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889173
|
|
KANIKABRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-005/153
(Rowmari)
|
0425094000NRG23040620220074713
|
04/06/2022
|
BIROLA BRAHMA
|
0425094WL002876
|
BIROLA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889172
|
|
BIROLABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-002-005/135
(Rowmari)
|
0425094000NRG23040620220074701
|
04/06/2022
|
SWMKRWI BRAHMA
|
0425094WL002876
|
SWMKRWI BRAHMA
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889169
|
|
SWMKRWIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-002-005/165
(Rowmari)
|
0425094000NRG23040620220074723
|
04/06/2022
|
SANAT BRAHMA
|
0425094WL002876
|
SANAT BRAHMA
|
00168
|
ICIC0000708
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889137
|
|
SANATBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-002-005/143
(Rowmari)
|
0425094000NRG23040620220074706
|
04/06/2022
|
SUKHARAM BRAHMA
|
0425094WL002876
|
SUKHARAM BRAHMA
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889141
|
|
SUKHARAMBRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-005/149
(Rowmari)
|
0425094000NRG23040620220074710
|
04/06/2022
|
RAKESH BRAHMA
|
0425094WL002876
|
RAKESH BRAHMA
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889139
|
|
RAKESHBRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-005/157
(Rowmari)
|
0425094000NRG23040620220074716
|
04/06/2022
|
MEDHI BRAHMA
|
0425094WL002876
|
MEDHI BRAHMA
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889140
|
|
MEDHIBRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-005/163
(Rowmari)
|
0425094000NRG23040620220074721
|
04/06/2022
|
RWISUMWI BASUMATARY
|
0425094WL002876
|
RWISUMWI BASUMATARY
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160889142
|
|
RWISUMWIBASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-002-005/42
(Rowmari)
|
0425094000NRG23040620220074726
|
04/06/2022
|
MANSA MUCHAHARY
|
0425094WL002876
|
MANSA MUCHAHARY
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889138
|
|
MANSAMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-002-005/123
(Rowmari)
|
0425094000NRG23040620220074693
|
04/06/2022
|
SANGITA BRAHMA
|
0425094WL002876
|
SANGITA BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160889143
|
|
SANGITABRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-005/164
(Rowmari)
|
0425094000NRG23040620220074722
|
04/06/2022
|
NAZIMA DAIMARY
|
0425094WL002876
|
NAZIMA DAIMARY
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2160889144
|
|
NAZIMADAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-002-005/124
(Rowmari)
|
0425094000NRG23040620220074694
|
04/06/2022
|
PARBATI MUSHAHARY
|
0425094WL002876
|
PARBATI MUSHAHARY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889148
|
|
MRS PARBATI MUSHAHARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-002-005/39
(Rowmari)
|
0425094000NRG23040620220074725
|
04/06/2022
|
MANTRI MOHAN BRAHMA
|
0425094WL002876
|
MANTRI MOHAN BRAHMA
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889149
|
|
MR MANTRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-002-005/125
(Rowmari)
|
0425094000NRG23040620220074695
|
04/06/2022
|
RUPATI BRAHMA
|
0425094WL002876
|
RUPATI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889155
|
|
MRS RUPATI BRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-002-005/126
(Rowmari)
|
0425094000NRG23040620220074696
|
04/06/2022
|
LANATHI BRAHMA
|
0425094WL002876
|
LANATHI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889156
|
|
MRS LANATHI BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-002-005/129
(Rowmari)
|
0425094000NRG23040620220074698
|
04/06/2022
|
DUKARAM BRAHMA
|
0425094WL002876
|
DUKARAM BRAHMA
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889154
|
|
MRS RAJILA BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-002-005/132
(Rowmari)
|
0425094000NRG23040620220074699
|
04/06/2022
|
ELINA BRAHMA
|
0425094WL002876
|
ELINA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889161
|
|
MRS ELINA BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-002-005/137
(Rowmari)
|
0425094000NRG23040620220074703
|
04/06/2022
|
KARUNAMAJI BRAHMA
|
0425094WL002876
|
KARUNAMAJI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889168
|
|
MRS KARUNAMAJI BRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-002-005/138
(Rowmari)
|
0425094000NRG23040620220074704
|
04/06/2022
|
KESWARI NARZARY
|
0425094WL002876
|
KESWARI NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889165
|
|
MRS KESWARI NARZARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-002-005/139
(Rowmari)
|
0425094000NRG23040620220074705
|
04/06/2022
|
BUDESHWARI NARZARY
|
0425094WL002876
|
BUDESHWARI NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889167
|
|
MRS BUDESHWARI NARZARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-002-005/144
(Rowmari)
|
0425094000NRG23040620220074707
|
04/06/2022
|
SANDA BRAHMA
|
0425094WL002876
|
SANDA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889152
|
|
MRS SANDA BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-002-005/150
(Rowmari)
|
0425094000NRG23040620220074711
|
04/06/2022
|
RABILA BRAHMA
|
0425094WL002876
|
RABILA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889157
|
|
MRS RABILA BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-002-005/152
(Rowmari)
|
0425094000NRG23040620220074712
|
04/06/2022
|
BIRMALA BRAHMA
|
0425094WL002876
|
BIRMALA BRAHMA
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889162
|
|
MRS BIRMALA BRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-002-005/154
(Rowmari)
|
0425094000NRG23040620220074714
|
04/06/2022
|
MWNSHRI BRAHMA
|
0425094WL002876
|
MWNSHRI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889151
|
|
MRS MWNSHARI BRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-002-005/155
(Rowmari)
|
0425094000NRG23040620220074715
|
04/06/2022
|
DHARMENDRA BRAHMA
|
0425094WL002876
|
DHARMENDRA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889163
|
|
MR DHARMENDRA BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-002-005/160
(Rowmari)
|
0425094000NRG23040620220074718
|
04/06/2022
|
LAPSHRI NARZARY
|
0425094WL002876
|
LAPSHRI NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889166
|
|
MRS LAPSHRI NARZARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-002-005/161
(Rowmari)
|
0425094000NRG23040620220074719
|
04/06/2022
|
MAHASHI NARZARY
|
0425094WL002876
|
MAHASHI NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889164
|
|
MRS MAHASHI NARZARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-002-005/162
(Rowmari)
|
0425094000NRG23040620220074720
|
04/06/2022
|
DAYATI BRAHMA
|
0425094WL002876
|
DAYATI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889159
|
|
MRS DAYATI BRAHMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-002-005/22
(Rowmari)
|
0425094000NRG23040620220074724
|
04/06/2022
|
PURNIMA BRAHMA
|
0425094WL002876
|
PURNIMA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889158
|
|
MRS PURNIMA BRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-002-005/43
(Rowmari)
|
0425094000NRG23040620220074727
|
04/06/2022
|
MALATI NARZARY
|
0425094WL002876
|
MALATI NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889160
|
|
MRS MALATI NARZARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-002-005/50
(Rowmari)
|
0425094000NRG23040620220074728
|
04/06/2022
|
DEBATI BRAHMA
|
0425094WL002876
|
DEBATI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889153
|
|
MRS DEBATI BRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-002-021/201
(Rowmari)
|
0425094000NRG23040620220074729
|
04/06/2022
|
MONOHORSING NARZARY
|
0425094WL002876
|
MONOHORSING NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889150
|
|
SHRI MONOHORSINGH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48319
|
48319
|
|
|
|
|
|
|
|