|
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-25-094-013-002/127
(Ballamguri)
|
0425094000NRG23040820220100884
|
04/08/2022
|
LAKHI URAO
|
0425094WL005684
|
LAKHI URAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644678
|
|
LAKHI URAO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-002/134
(Ballamguri)
|
0425094000NRG23040820220100885
|
04/08/2022
|
PHIMILAO BASUMATARY
|
0425094WL005684
|
PHIMILAO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644668
|
|
PHIMILAO BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-002/196
(Ballamguri)
|
0425094000NRG23040820220100891
|
04/08/2022
|
KISTO DAS TOPADAR
|
0425094WL005684
|
KISTO DAS TOPADAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644662
|
|
KISTO DAS TOPADAR
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-002/216
(Ballamguri)
|
0425094000NRG23040820220100896
|
04/08/2022
|
MANTU BASAK
|
0425094WL005684
|
MANTU BASAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644698
|
|
MANTU BASAK
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-002/232
(Ballamguri)
|
0425094000NRG23040820220100897
|
04/08/2022
|
BISWAJIT RAY
|
0425094WL005684
|
BISWAJIT RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644696
|
|
BISWAJIT RAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-002/233
(Ballamguri)
|
0425094000NRG23040820220100898
|
04/08/2022
|
Uttam Ray
|
0425094WL005684
|
Uttam Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644661
|
|
Uttam Ray
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-002/241
(Ballamguri)
|
0425094000NRG23040820220100899
|
04/08/2022
|
CHAMPA TOPADAR
|
0425094WL005684
|
CHAMPA TOPADAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644670
|
|
CHAMPA TOPADAR
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-002/249
(Ballamguri)
|
0425094000NRG23040820220100900
|
04/08/2022
|
Sarasati Biswas
|
0425094WL005684
|
Sarasati Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644660
|
|
Sarasati Biswas
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-002/36
(Ballamguri)
|
0425094000NRG23040820220100902
|
04/08/2022
|
BIKINI URAO
|
0425094WL005684
|
BIKINI URAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644675
|
|
BIKINI URAO
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-002/425
(Ballamguri)
|
0425094000NRG23040820220100903
|
04/08/2022
|
ALO MONDAL
|
0425094WL005684
|
ALO MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644669
|
|
ALO MONDAL
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-013-002/427
(Ballamguri)
|
0425094000NRG23040820220100904
|
04/08/2022
|
SUDHIR BARMAN
|
0425094WL005684
|
SUDHIR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644676
|
|
SUDHIR BARMAN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-002/437
(Ballamguri)
|
0425094000NRG23040820220100905
|
04/08/2022
|
JOYKUMAR GOYARY
|
0425094WL005684
|
JOYKUMAR GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644693
|
|
JOYKUMAR GOYARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-002/44
(Ballamguri)
|
0425094000NRG23040820220100906
|
04/08/2022
|
NARAYAN BASUMATARY
|
0425094WL005684
|
NARAYAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3913644666
|
|
NARAYAN BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-002/443
(Ballamguri)
|
0425094000NRG23040820220100907
|
04/08/2022
|
BHUBNESWARI BARMAN
|
0425094WL005684
|
BHUBNESWARI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644671
|
|
BHUBNESWARI BARMAN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-002/444
(Ballamguri)
|
0425094000NRG23040820220100908
|
04/08/2022
|
MALATI UARO
|
0425094WL005684
|
MALATI UARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644672
|
|
MALATI UARO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-002/449
(Ballamguri)
|
0425094000NRG23040820220100909
|
04/08/2022
|
KARUNA DAS
|
0425094WL005684
|
KARUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644694
|
|
KARUNA DAS
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-002/453
(Ballamguri)
|
0425094000NRG23040820220100910
|
04/08/2022
|
MAOFUNG BASUMATARY
|
0425094WL005684
|
MAOFUNG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644674
|
|
MAOFUNG BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-002/474
(Ballamguri)
|
0425094000NRG23040820220100912
|
04/08/2022
|
SUKUSRI BRAHMA
|
0425094WL005684
|
SUKUSRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644658
|
|
SUKUSRI BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-013-002/48
(Ballamguri)
|
0425094000NRG23040820220100913
|
04/08/2022
|
SAMBARU BASUMATARY
|
0425094WL005684
|
SAMBARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644667
|
|
SAMBARU BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-002/58
(Ballamguri)
|
0425094000NRG23040820220100914
|
04/08/2022
|
BIRMOL URANG
|
0425094WL005684
|
BIRMOL URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644659
|
|
BIRMOL URANG
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-013-002/59
(Ballamguri)
|
0425094000NRG23040820220100915
|
04/08/2022
|
POKILI URAO
|
0425094WL005684
|
POKILI URAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644656
|
|
POKILI URAO
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-013-002/66
(Ballamguri)
|
0425094000NRG23040820220100917
|
04/08/2022
|
SRIDHAM BASAK
|
0425094WL005684
|
SRIDHAM BASAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644697
|
|
SRIDHAM BASAK
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-013-002/72
(Ballamguri)
|
0425094000NRG23040820220100918
|
04/08/2022
|
SAMELI BARMAN
|
0425094WL005684
|
SAMELI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644673
|
|
SAMELI BARMAN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-013-002/78
(Ballamguri)
|
0425094000NRG23040820220100919
|
04/08/2022
|
BIRBAL BARMAN
|
0425094WL005684
|
BIRBAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644664
|
|
BIRBAL BARMAN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-013-002/82
(Ballamguri)
|
0425094000NRG23040820220100920
|
04/08/2022
|
LACHIT BARMAN
|
0425094WL005684
|
LACHIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644692
|
|
LACHIT BARMAN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-013-002/84
(Ballamguri)
|
0425094000NRG23040820220100921
|
04/08/2022
|
JLAM BRAHMA
|
0425094WL005684
|
JLAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644665
|
|
JLAM BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-013-002/843
(Ballamguri)
|
0425094000NRG23040820220100923
|
04/08/2022
|
PANJAMATI NARZARY
|
0425094WL005684
|
PANJAMATI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644695
|
|
PANJAMATI NARZARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-013-002/844
(Ballamguri)
|
0425094000NRG23040820220100924
|
04/08/2022
|
SUSHILA GOYARY
|
0425094WL005684
|
SUSHILA GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644663
|
|
SUSHILA GOYARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-013-002/848
(Ballamguri)
|
0425094000NRG23040820220100925
|
04/08/2022
|
JANAK BARMAN
|
0425094WL005684
|
JANAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644657
|
|
JANAK BARMAN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-013-002/855
(Ballamguri)
|
0425094000NRG23040820220100926
|
04/08/2022
|
DIPAK BARMAN
|
0425094WL005684
|
DIPAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3913644655
|
No Such Account
|
|
|
|
31
|
BOROBAZAR
|
AS-25-094-013-002/864
(Ballamguri)
|
0425094000NRG23040820220100927
|
04/08/2022
|
JAYSRI BRAHMA
|
0425094WL005684
|
JAYSRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3913644654
|
No Such Account
|
|
|
|
32
|
BOROBAZAR
|
AS-25-094-013-002/91
(Ballamguri)
|
0425094000NRG23040820220100928
|
04/08/2022
|
JAGADISH DAS
|
0425094WL005684
|
JAGADISH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644677
|
|
JAGADISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-013-002/135
(Ballamguri)
|
0425094000NRG23040820220100886
|
04/08/2022
|
DILIP BISWAS
|
0425094WL005684
|
DILIP BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644686
|
|
DILIP BISWAS
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-013-002/137-A
(Ballamguri)
|
0425094000NRG23040820220100887
|
04/08/2022
|
PADMA MAJUMDAR
|
0425094WL005684
|
PADMA MAJUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644687
|
|
PADMA MAJUMDAR
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-013-002/146
(Ballamguri)
|
0425094000NRG23040820220100888
|
04/08/2022
|
ARIN RAY
|
0425094WL005684
|
ARIN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644689
|
|
ARIN RAY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-013-002/148
(Ballamguri)
|
0425094000NRG23040820220100889
|
04/08/2022
|
FAGUNI NARZARY
|
0425094WL005684
|
FAGUNI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644684
|
|
FAGUNI NARZARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-013-002/149
(Ballamguri)
|
0425094000NRG23040820220100890
|
04/08/2022
|
SANDE NARZARY
|
0425094WL005684
|
SANDE NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644688
|
|
SANDE NARZARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-013-002/197
(Ballamguri)
|
0425094000NRG23040820220100892
|
04/08/2022
|
GALBU BASUMATARY
|
0425094WL005684
|
GALBU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644682
|
|
GALBU BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-013-002/199
(Ballamguri)
|
0425094000NRG23040820220100893
|
04/08/2022
|
SANJIB BORO
|
0425094WL005684
|
SANJIB BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644690
|
|
SANJIB BORO
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-013-002/201
(Ballamguri)
|
0425094000NRG23040820220100894
|
04/08/2022
|
SAMPA BASAK
|
0425094WL005684
|
SAMPA BASAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644685
|
|
SAMPA BASAK
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-013-002/202
(Ballamguri)
|
0425094000NRG23040820220100895
|
04/08/2022
|
PABITRA BARMAN
|
0425094WL005684
|
PABITRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644683
|
|
PABITRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
42
|
BOROBAZAR
|
AS-25-094-013-002/60
(Ballamguri)
|
0425094000NRG23040820220100916
|
04/08/2022
|
TARANI BARMAN
|
0425094WL005684
|
TARANI BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644653
|
|
TARANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-013-002/30
(Ballamguri)
|
0425094000NRG23040820220100901
|
04/08/2022
|
DILIP BHAGAT
|
0425094WL005684
|
DILIP BHAGAT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644681
|
|
MR DILIP URAO
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-013-002/460
(Ballamguri)
|
0425094000NRG23040820220100911
|
04/08/2022
|
BASANTI BARMAN
|
0425094WL005684
|
BASANTI BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644679
|
|
MRS BASANTI BARMAN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-013-002/842
(Ballamguri)
|
0425094000NRG23040820220100922
|
04/08/2022
|
RAHITA BASUMATARY
|
0425094WL005684
|
RAHITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644680
|
|
MRS RAHITA BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-013-004/478
(Ballamguri)
|
0425094000NRG23040820220100929
|
04/08/2022
|
LAKSHAN BARMAN
|
0425094WL005684
|
LAKSHAN BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3913644691
|
|
MR LAKHAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62975
|
62975
|
|
|
|
|
|
|
|