|
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-25-094-003-001/103
(Bhabanipur)
|
0425094000NRG23040520220035006
|
05/05/2022
|
DEBOJIT BRAHMA
|
0425094WL001183
|
DEBOJIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322721
|
|
DEBOJITBRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-001/178
(Bhabanipur)
|
0425094000NRG23040520220035009
|
05/05/2022
|
MAINAO GOYARY
|
0425094WL001183
|
MAINAO GOYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322714
|
|
MAINAOGOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-001/203
(Bhabanipur)
|
0425094000NRG23040520220035011
|
05/05/2022
|
SAGAR BRAHMA
|
0425094WL001183
|
SAGAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322717
|
|
SAGARBRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-001/29
(Bhabanipur)
|
0425094000NRG23040520220035015
|
05/05/2022
|
SUMITRA BRAHMA
|
0425094WL001183
|
SUMITRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322720
|
|
SUMITRABRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-001/301
(Bhabanipur)
|
0425094000NRG23040520220035017
|
05/05/2022
|
HOMLAND BRAHMA
|
0425094WL001183
|
HOMLAND BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322718
|
|
HOMLANDBRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-001/304
(Bhabanipur)
|
0425094000NRG23040520220035018
|
05/05/2022
|
ANJELA NARZARY
|
0425094WL001183
|
ANJELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322713
|
|
ANJELANARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-001/88
(Bhabanipur)
|
0425094000NRG23040520220035020
|
05/05/2022
|
RAJU BASUMATARY
|
0425094WL001183
|
RAJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322715
|
|
RAJUBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-005/21
(Bhabanipur)
|
0425094000NRG23040520220035024
|
05/05/2022
|
DUKASHRI BRAHMA
|
0425094WL001183
|
DUKASHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322716
|
|
DUKASHRIBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-005/62
(Bhabanipur)
|
0425094000NRG23040520220035031
|
05/05/2022
|
RWIRUP BASUMATARY
|
0425094WL001183
|
RWIRUP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322719
|
|
RWIRUPBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-003-001/182
(Bhabanipur)
|
0425094000NRG23040520220035010
|
05/05/2022
|
MANISH BRAHMA
|
0425094WL001183
|
MANISH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322733
|
|
MANISHBRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-003-001/292
(Bhabanipur)
|
0425094000NRG23040520220035016
|
05/05/2022
|
DHILA BRAHMA
|
0425094WL001183
|
DHILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322738
|
|
DHILABRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-005/12
(Bhabanipur)
|
0425094000NRG23040520220035021
|
05/05/2022
|
DIPAK BRAHMA
|
0425094WL001183
|
DIPAK BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322736
|
|
DIPAKBRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-003-005/15
(Bhabanipur)
|
0425094000NRG23040520220035022
|
05/05/2022
|
SARAT BRAHMA
|
0425094WL001183
|
SARAT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322737
|
|
SARATBRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-005/36
(Bhabanipur)
|
0425094000NRG23040520220035028
|
05/05/2022
|
AKEN BRAHMA
|
0425094WL001183
|
AKEN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322734
|
|
AKENBRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-003-005/52
(Bhabanipur)
|
0425094000NRG23040520220035030
|
05/05/2022
|
Niten Narzary
|
0425094WL001183
|
Niten Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322735
|
|
NitenNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-003-001/282
(Bhabanipur)
|
0425094000NRG23040520220035014
|
05/05/2022
|
BIRAJ BRAHMA
|
0425094WL001183
|
BIRAJ BRAHMA
|
00176
|
IDIB000B049
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322711
|
|
BIRAJBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-003-005/211
(Bhabanipur)
|
0425094000NRG23040520220035025
|
05/05/2022
|
GENDRA BRAHMA
|
0425094WL001183
|
GENDRA BRAHMA
|
00176
|
IDIB000B855
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322712
|
|
GENDRABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-003-001/109
(Bhabanipur)
|
0425094000NRG23040520220035007
|
05/05/2022
|
DIBYANANDA BRAHMA
|
0425094WL001183
|
DIBYANANDA BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322723
|
|
MR DIBYANANDA BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-003-001/204
(Bhabanipur)
|
0425094000NRG23040520220035012
|
05/05/2022
|
PURNA BRAHMA
|
0425094WL001183
|
PURNA BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322725
|
|
MR PURNA BRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-003-001/308
(Bhabanipur)
|
0425094000NRG23040520220035019
|
05/05/2022
|
RUKAN BRAHMA
|
0425094WL001183
|
RUKAN BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322722
|
|
MR RUKAN BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-003-005/209
(Bhabanipur)
|
0425094000NRG23040520220035023
|
05/05/2022
|
RAHIMA BRAHMA
|
0425094WL001183
|
RAHIMA BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322724
|
|
MRS RAHIMA BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-003-005/25
(Bhabanipur)
|
0425094000NRG23040520220035026
|
05/05/2022
|
DIDWM BRAHMA
|
0425094WL001183
|
DIDWM BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322727
|
|
MR DIDWM BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-003-005/41
(Bhabanipur)
|
0425094000NRG23040520220035029
|
05/05/2022
|
INDI BRAHMA
|
0425094WL001183
|
INDI BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322726
|
|
MRS INDI BRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-003-005/84
(Bhabanipur)
|
0425094000NRG23040520220035032
|
05/05/2022
|
BIRLOCHAN BRAHMA
|
0425094WL001183
|
BIRLOCHAN BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322728
|
|
MR BIRLOCHAN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-003-001/153
(Bhabanipur)
|
0425094000NRG23040520220035008
|
05/05/2022
|
ANJALI BASUMATARY
|
0425094WL001183
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322729
|
|
MISS ANJALI BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-003-001/229
(Bhabanipur)
|
0425094000NRG23040520220035013
|
05/05/2022
|
ABINASH BRAHMA
|
0425094WL001183
|
ABINASH BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322731
|
|
MR ABINASH BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-003-005/26
(Bhabanipur)
|
0425094000NRG23040520220035027
|
05/05/2022
|
PURJYA BASUMATARY
|
0425094WL001183
|
PURJYA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322730
|
|
MR PURJYA BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-003-005/9
(Bhabanipur)
|
0425094000NRG23040520220035033
|
05/05/2022
|
AMARE BRAHMA
|
0425094WL001183
|
AMARE BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322732
|
|
MRS AMARE BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|