|
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-25-094-007-021/117
(Amteka)
|
0425094000NRG23040520220034883
|
05/05/2022
|
RAJITA NARZARY
|
0425094WL001178
|
RAJITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324791
|
|
RAJITANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-007-015/32
(Amteka)
|
0425094000NRG23040520220034877
|
05/05/2022
|
GECHAO NARZARY
|
0425094WL001178
|
GECHAO NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324816
|
|
GECHAONARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-015/7
(Amteka)
|
0425094000NRG23040520220034879
|
05/05/2022
|
GANATHURI BASUMATARY
|
0425094WL001178
|
GANATHURI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324811
|
|
GANATHURIBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-021/66
(Amteka)
|
0425094000NRG23040520220034886
|
05/05/2022
|
JAMES HAJWARY
|
0425094WL001178
|
JAMES HAJWARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324813
|
|
JAMESHAJWARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-021/8
(Amteka)
|
0425094000NRG23040520220034888
|
05/05/2022
|
RANI NARZARY
|
0425094WL001178
|
RANI NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324817
|
|
RANINARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-037/14
(Amteka)
|
0425094000NRG23040520220034891
|
05/05/2022
|
BONDA NARZARY
|
0425094WL001178
|
BONDA NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324808
|
|
BONDANARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-037/15
(Amteka)
|
0425094000NRG23040520220034892
|
05/05/2022
|
MAORIYA NARZARY
|
0425094WL001178
|
MAORIYA NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324815
|
|
MAORIYANARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-037/3
(Amteka)
|
0425094000NRG23040520220034895
|
05/05/2022
|
DURGASRI MUCHAHARY
|
0425094WL001178
|
DURGASRI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324810
|
|
DURGASRIMUCHAHARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-037/39
(Amteka)
|
0425094000NRG23040520220034896
|
05/05/2022
|
SOMHA BASUMATARY
|
0425094WL001178
|
SOMHA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324809
|
|
SOMHABASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-037/71
(Amteka)
|
0425094000NRG23040520220034898
|
05/05/2022
|
SOMBARI MOCHAHARY
|
0425094WL001178
|
SOMBARI MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324812
|
|
SOMBARIMOCHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-037/74
(Amteka)
|
0425094000NRG23040520220034899
|
05/05/2022
|
MATARI BASUMATARY
|
0425094WL001178
|
MATARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324814
|
|
MATARIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-007-020/76
(Amteka)
|
0425094000NRG23040520220034882
|
05/05/2022
|
PROBIN NARZARY
|
0425094WL001178
|
PROBIN NARZARY
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324792
|
|
MR PROBIN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-007-020/64
(Amteka)
|
0425094000NRG23040520220034881
|
05/05/2022
|
KHAGEN KARJI
|
0425094WL001178
|
KHAGEN KARJI
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324793
|
|
MR KHAGEN KARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-007-015/13
(Amteka)
|
0425094000NRG23040520220034874
|
05/05/2022
|
SWANSI NARZARY
|
0425094WL001178
|
SWANSI NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324803
|
|
MRS SWMSRI NARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-007-015/2
(Amteka)
|
0425094000NRG23040520220034875
|
05/05/2022
|
SAILENDRA BASUMATARY
|
0425094WL001178
|
SAILENDRA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324794
|
|
MR SAILENDRA BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-007-015/21
(Amteka)
|
0425094000NRG23040520220034876
|
05/05/2022
|
KWMSRI NARZARY
|
0425094WL001178
|
KWMSRI NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324807
|
|
MRS KWMSI NARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-007-015/6
(Amteka)
|
0425094000NRG23040520220034878
|
05/05/2022
|
GANGU BASUMATARY
|
0425094WL001178
|
GANGU BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324801
|
|
MR GANGU BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-007-015/8
(Amteka)
|
0425094000NRG23040520220034880
|
05/05/2022
|
SOMBARI BASUMATARY
|
0425094WL001178
|
SOMBARI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324799
|
|
MRS SOMBARI BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-007-021/22
(Amteka)
|
0425094000NRG23040520220034884
|
05/05/2022
|
BELSRI NARZARY
|
0425094WL001178
|
BELSRI NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324804
|
|
MRS BELSRI NARZARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-007-021/49
(Amteka)
|
0425094000NRG23040520220034885
|
05/05/2022
|
JUNASH MOCHAHARY
|
0425094WL001178
|
JUNASH MOCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324798
|
|
MR JUNASH MOCHAHARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-007-021/69
(Amteka)
|
0425094000NRG23040520220034887
|
05/05/2022
|
ALW BASUMATARY
|
0425094WL001178
|
ALW BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324802
|
|
MR ALW BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-007-025/6
(Amteka)
|
0425094000NRG23040520220034889
|
05/05/2022
|
MOHASI BASUMATARY
|
0425094WL001178
|
MOHASI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324797
|
|
MRS MOHASI BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-007-026/18
(Amteka)
|
0425094000NRG23040520220034890
|
05/05/2022
|
MUSIRAM BASUMATARY
|
0425094WL001178
|
MUSIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324805
|
|
MR MUSIRAM BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-007-037/23
(Amteka)
|
0425094000NRG23040520220034893
|
05/05/2022
|
NERSWAN MUCHAHARY
|
0425094WL001178
|
NERSWAN MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324800
|
|
MR NERSWN MOCHAHARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-007-037/29
(Amteka)
|
0425094000NRG23040520220034894
|
05/05/2022
|
JULIRAM BASUMATARY
|
0425094WL001178
|
JULIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324796
|
|
MR JULIRAM BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-007-037/61
(Amteka)
|
0425094000NRG23040520220034897
|
05/05/2022
|
CHOMPA MOCHAHARY
|
0425094WL001178
|
CHOMPA MOCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324806
|
|
MRS CHAMPA MUSHAHARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-007-038/16
(Amteka)
|
0425094000NRG23040520220034900
|
05/05/2022
|
SILISWAR NARZARY
|
0425094WL001178
|
SILISWAR NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324795
|
|
MR SILISOR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|