|
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-25-094-007-003/44
(Amteka)
|
0425094000NRG23040520220034902
|
05/05/2022
|
ANJIMA BORGOYARY
|
0425094WL001179
|
ANJIMA BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322543
|
|
ANJIMABORGOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-003/79
(Amteka)
|
0425094000NRG23040520220034903
|
05/05/2022
|
BIJULI BASUMATARY
|
0425094WL001179
|
BIJULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322547
|
|
BIJULIBASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-010/76
(Amteka)
|
0425094000NRG23040520220034910
|
05/05/2022
|
FULOSRI MUCHAHARY
|
0425094WL001179
|
FULOSRI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322546
|
|
FULOSRIMUCHAHARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-013/37
(Amteka)
|
0425094000NRG23040520220034918
|
05/05/2022
|
RANGINA BORO
|
0425094WL001179
|
RANGINA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322548
|
|
RANGINABORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-025/40
(Amteka)
|
0425094000NRG23040520220034923
|
05/05/2022
|
MONILA BASUMATARY
|
0425094WL001179
|
MONILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322549
|
|
MONILABASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-031/66
(Amteka)
|
0425094000NRG23040520220034930
|
05/05/2022
|
NIKA CHAMPRAMARY
|
0425094WL001179
|
NIKA CHAMPRAMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322544
|
|
NIKACHAMPRAMARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-031/77
(Amteka)
|
0425094000NRG23040520220034931
|
05/05/2022
|
SANITA BASUMATARY
|
0425094WL001179
|
SANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322545
|
|
SANITABASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-031/80
(Amteka)
|
0425094000NRG23040520220034932
|
05/05/2022
|
MONILA NARZARY
|
0425094WL001179
|
MONILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322550
|
|
MONILANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-007-003/32
(Amteka)
|
0425094000NRG23040520220034901
|
05/05/2022
|
ROMOLA MOCHAHARY
|
0425094WL001179
|
ROMOLA MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322572
|
|
ROMOLAMOCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-010/69
(Amteka)
|
0425094000NRG23040520220034907
|
05/05/2022
|
JUMELA BRAHMA
|
0425094WL001179
|
JUMELA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322567
|
|
JUMELABRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-010/70
(Amteka)
|
0425094000NRG23040520220034908
|
05/05/2022
|
ROMPA BASUMATARY
|
0425094WL001179
|
ROMPA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322569
|
|
ROMPABASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-010/71
(Amteka)
|
0425094000NRG23040520220034909
|
05/05/2022
|
RUPOLA DAIMARY
|
0425094WL001179
|
RUPOLA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322570
|
|
RUPOLADAIMARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-013/10
(Amteka)
|
0425094000NRG23040520220034911
|
05/05/2022
|
RUPSHRI NARZARY
|
0425094WL001179
|
RUPSHRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322561
|
|
RUPSHRINARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-007-013/16
(Amteka)
|
0425094000NRG23040520220034913
|
05/05/2022
|
JAILAM BASUMATARY
|
0425094WL001179
|
JAILAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322562
|
|
JAILAMBASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-007-013/32
(Amteka)
|
0425094000NRG23040520220034915
|
05/05/2022
|
DAMONTI BASUMATARY
|
0425094WL001179
|
DAMONTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271322560
|
No Such Account
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-007-013/6
(Amteka)
|
0425094000NRG23040520220034919
|
05/05/2022
|
UREN BASUMATARY
|
0425094WL001179
|
UREN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322566
|
|
URENBASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-007-025/10
(Amteka)
|
0425094000NRG23040520220034921
|
05/05/2022
|
SHUKUSHRI BASUMATARY
|
0425094WL001179
|
SHUKUSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322568
|
|
SHUKUSHRIBASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-007-025/9
(Amteka)
|
0425094000NRG23040520220034924
|
05/05/2022
|
TILEB BROHMO
|
0425094WL001179
|
TILEB BROHMO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322565
|
|
TILEBBROHMO
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-007-031/32
(Amteka)
|
0425094000NRG23040520220034925
|
05/05/2022
|
ANGOLI MUCHAHARY
|
0425094WL001179
|
ANGOLI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322564
|
|
ANGOLIMUCHAHARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-007-031/46
(Amteka)
|
0425094000NRG23040520220034926
|
05/05/2022
|
SOKIO MOCHAHARY
|
0425094WL001179
|
SOKIO MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322571
|
|
SOKIOMOCHAHARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-007-031/49
(Amteka)
|
0425094000NRG23040520220034927
|
05/05/2022
|
PROPILA BASUMATARY
|
0425094WL001179
|
PROPILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322563
|
|
PROPILABASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-007-031/5
(Amteka)
|
0425094000NRG23040520220034928
|
05/05/2022
|
CHATHARINA ISWLARY
|
0425094WL001179
|
CHATHARINA ISWLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322574
|
|
CHATHARINAISWLARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-007-031/50
(Amteka)
|
0425094000NRG23040520220034929
|
05/05/2022
|
RANJU BASUMATARY
|
0425094WL001179
|
RANJU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322573
|
|
RANJUBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-007-013/15
(Amteka)
|
0425094000NRG23040520220034912
|
05/05/2022
|
SADRAK NARZARY
|
0425094WL001179
|
SADRAK NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322551
|
|
MR SADRAK NARZARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-007-013/27
(Amteka)
|
0425094000NRG23040520220034914
|
05/05/2022
|
RUMINA BASUMATARY
|
0425094WL001179
|
RUMINA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322552
|
|
MRS RUMINA BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-007-013/35
(Amteka)
|
0425094000NRG23040520220034916
|
05/05/2022
|
RAMILA NARZARY
|
0425094WL001179
|
RAMILA NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322554
|
|
MRS RAMILA NARZARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-007-013/36
(Amteka)
|
0425094000NRG23040520220034917
|
05/05/2022
|
BERONIKA NARZARY
|
0425094WL001179
|
BERONIKA NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322555
|
|
MRS BERONIKA NARZARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-007-025/12
(Amteka)
|
0425094000NRG23040520220034922
|
05/05/2022
|
GENU BRAHMA
|
0425094WL001179
|
GENU BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322553
|
|
MR GENU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-007-010/20
(Amteka)
|
0425094000NRG23040520220034904
|
05/05/2022
|
BIROLA BASUMATARY
|
0425094WL001179
|
BIROLA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322556
|
|
MRS BIRALA BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-007-010/21
(Amteka)
|
0425094000NRG23040520220034905
|
05/05/2022
|
NIBASHI BRAHMA
|
0425094WL001179
|
NIBASHI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322557
|
|
MRS NIBASI BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-007-010/22
(Amteka)
|
0425094000NRG23040520220034906
|
05/05/2022
|
RUBUSI BRAHMA
|
0425094WL001179
|
RUBUSI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322558
|
|
MRS RUBUSI BRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-007-013/8
(Amteka)
|
0425094000NRG23040520220034920
|
05/05/2022
|
HERONI BASUMATARY
|
0425094WL001179
|
HERONI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271322559
|
|
MRS HEMANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|