|
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-25-094-007-016/206
(Amteka)
|
0425094000NRG23040520220034971
|
05/05/2022
|
PANEN KARJI
|
0425094WL001182
|
PANEN KARJI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1271322661
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-007-016/84
(Amteka)
|
0425094000NRG23040520220034974
|
05/05/2022
|
GANTURI NARZARY
|
0425094WL001182
|
GANTURI NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1271322660
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-007-029/144
(Amteka)
|
0425094000NRG23040520220034977
|
05/05/2022
|
ANJOLI NARZARY
|
0425094WL001182
|
ANJOLI NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322665
|
|
ANJOLINARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-029/178
(Amteka)
|
0425094000NRG23040520220034978
|
05/05/2022
|
PRANAB BOSUMATARY
|
0425094WL001182
|
PRANAB BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322662
|
|
PRANABBOSUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-029/228
(Amteka)
|
0425094000NRG23040520220034984
|
05/05/2022
|
RONJULA BASUMATARY
|
0425094WL001182
|
RONJULA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322664
|
|
RONJULABASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-031/74
(Amteka)
|
0425094000NRG23040520220034991
|
05/05/2022
|
BIJULI MUSHAHARY
|
0425094WL001182
|
BIJULI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322663
|
|
BIJULIMUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-007-011/29
(Amteka)
|
0425094000NRG23040520220034962
|
05/05/2022
|
PROMILA CHAMPRAMARY
|
0425094WL001182
|
PROMILA CHAMPRAMARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1271322680
|
No Such Account
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-007-016/178
(Amteka)
|
0425094000NRG23040520220034963
|
05/05/2022
|
SONJIT BASUMATARY
|
0425094WL001182
|
SONJIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322693
|
|
SONJITBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-016/18
(Amteka)
|
0425094000NRG23040520220034964
|
05/05/2022
|
ALAISRI NARZARY
|
0425094WL001182
|
ALAISRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322700
|
|
ALAISRINARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-016/188
(Amteka)
|
0425094000NRG23040520220034965
|
05/05/2022
|
JOSH NARZARY
|
0425094WL001182
|
JOSH NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322694
|
|
JOSHNARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-016/191
(Amteka)
|
0425094000NRG23040520220034966
|
05/05/2022
|
SOMPA NARZARY
|
0425094WL001182
|
SOMPA NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322699
|
|
SOMPANARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-016/198
(Amteka)
|
0425094000NRG23040520220034967
|
05/05/2022
|
SWMAOSAT BASUMATARY
|
0425094WL001182
|
SWMAOSAT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322701
|
|
SWMAOSATBASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-016/199
(Amteka)
|
0425094000NRG23040520220034968
|
05/05/2022
|
PRANJAY BASUMATARY
|
0425094WL001182
|
PRANJAY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322681
|
|
PRANJAYBASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-007-016/202
(Amteka)
|
0425094000NRG23040520220034970
|
05/05/2022
|
BUGALI NARZARY
|
0425094WL001182
|
BUGALI NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322697
|
|
BUGALINARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-007-016/42
(Amteka)
|
0425094000NRG23040520220034972
|
05/05/2022
|
RWIMU NARZARY
|
0425094WL001182
|
RWIMU NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322698
|
|
RWIMUNARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-007-016/7
(Amteka)
|
0425094000NRG23040520220034973
|
05/05/2022
|
PAOLI BASUMATARY
|
0425094WL001182
|
PAOLI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322691
|
|
PAOLIBASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-007-029/107
(Amteka)
|
0425094000NRG23040520220034975
|
05/05/2022
|
RONJAI MUCHAHARY
|
0425094WL001182
|
RONJAI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322702
|
|
RONJAIMUCHAHARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-007-029/213
(Amteka)
|
0425094000NRG23040520220034980
|
05/05/2022
|
POHELA NARZARY
|
0425094WL001182
|
POHELA NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322688
|
|
POHELANARZARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-007-029/225
(Amteka)
|
0425094000NRG23040520220034982
|
05/05/2022
|
JAYA BASUMATARY
|
0425094WL001182
|
JAYA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322703
|
|
JAYABASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-007-029/36
(Amteka)
|
0425094000NRG23040520220034985
|
05/05/2022
|
GASUA GOYARY
|
0425094WL001182
|
GASUA GOYARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322683
|
|
GASUAGOYARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-007-029/48
(Amteka)
|
0425094000NRG23040520220034986
|
05/05/2022
|
NANDESRI NARZARY
|
0425094WL001182
|
NANDESRI NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322690
|
|
NANDESRINARZARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-007-029/57
(Amteka)
|
0425094000NRG23040520220034988
|
05/05/2022
|
PURNIMA NARZARY
|
0425094WL001182
|
PURNIMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322686
|
|
PURNIMANARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-007-029/69
(Amteka)
|
0425094000NRG23040520220034989
|
05/05/2022
|
LEENA NARZARY
|
0425094WL001182
|
LEENA NARZARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322684
|
|
LEENANARZARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-007-039/11
(Amteka)
|
0425094000NRG23040520220034992
|
05/05/2022
|
NIYATI BASUMATARY
|
0425094WL001182
|
NIYATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322685
|
|
NIYATIBASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-007-039/133
(Amteka)
|
0425094000NRG23040520220034994
|
05/05/2022
|
SUBUNI BASUMATARY
|
0425094WL001182
|
SUBUNI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322695
|
|
SUBUNIBASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-007-039/134
(Amteka)
|
0425094000NRG23040520220034995
|
05/05/2022
|
DAMPLA BASUMATARY
|
0425094WL001182
|
DAMPLA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322692
|
|
DAMPLABASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-007-039/2
(Amteka)
|
0425094000NRG23040520220034996
|
05/05/2022
|
NILIMA BASUMATARY
|
0425094WL001182
|
NILIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322682
|
|
NILIMABASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-007-039/23
(Amteka)
|
0425094000NRG23040520220034997
|
05/05/2022
|
GALBU BASUMATARY
|
0425094WL001182
|
GALBU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322687
|
|
GALBUBASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-007-039/27
(Amteka)
|
0425094000NRG23040520220034998
|
05/05/2022
|
AMILA BASUMATARY
|
0425094WL001182
|
AMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322689
|
|
AMILABASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-007-039/29
(Amteka)
|
0425094000NRG23040520220034999
|
05/05/2022
|
ABIRAM BASUMATARY
|
0425094WL001182
|
ABIRAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322696
|
|
ABIRAMBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
31
|
BOROBAZAR
|
AS-25-094-007-029/224
(Amteka)
|
0425094000NRG23040520220034981
|
05/05/2022
|
RITA NARZARY
|
0425094WL001182
|
RITA NARZARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322668
|
|
MRS RITA NARZARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-007-029/52
(Amteka)
|
0425094000NRG23040520220034987
|
05/05/2022
|
APILA CHAMPRAMARY
|
0425094WL001182
|
APILA CHAMPRAMARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322666
|
|
MRS AFILA CHAMPRAMARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-007-039/3
(Amteka)
|
0425094000NRG23040520220035000
|
05/05/2022
|
RINA BASUMATARY
|
0425094WL001182
|
RINA BASUMATARY
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322667
|
|
MRS IMAI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-007-016/201
(Amteka)
|
0425094000NRG23040520220034969
|
05/05/2022
|
PURNA BASUMATARY
|
0425094WL001182
|
PURNA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322679
|
|
MR PURNA BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-007-029/13
(Amteka)
|
0425094000NRG23040520220034976
|
05/05/2022
|
SUKUSRI NARZARY
|
0425094WL001182
|
SUKUSRI NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1271322669
|
No Such Account
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-007-029/19
(Amteka)
|
0425094000NRG23040520220034979
|
05/05/2022
|
JIYASRI BASUMATARY
|
0425094WL001182
|
JIYASRI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322678
|
|
MRS JIYASRI BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-007-029/227
(Amteka)
|
0425094000NRG23040520220034983
|
05/05/2022
|
RONOY CHAMPRAMARY
|
0425094WL001182
|
RONOY CHAMPRAMARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1271322670
|
No Such Account
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-007-029/91
(Amteka)
|
0425094000NRG23040520220034990
|
05/05/2022
|
RONOY CHAMPRAMARY
|
0425094WL001182
|
RONOY CHAMPRAMARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322677
|
|
MR RONOY CHAMPRAMARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-007-039/12
(Amteka)
|
0425094000NRG23040520220034993
|
05/05/2022
|
BABU RAM BSUMATARY
|
0425094WL001182
|
BABU RAM BSUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322676
|
|
MR BABURAM BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-007-039/4
(Amteka)
|
0425094000NRG23040520220035001
|
05/05/2022
|
BAISI NARZARY
|
0425094WL001182
|
BAISI NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322674
|
|
MRS BAISI NARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-007-039/5
(Amteka)
|
0425094000NRG23040520220035002
|
05/05/2022
|
GARMAI BASUMATARY
|
0425094WL001182
|
GARMAI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322673
|
|
MRS GARMAI BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-007-039/6
(Amteka)
|
0425094000NRG23040520220035003
|
05/05/2022
|
PAWDUR BASUMATARY
|
0425094WL001182
|
PAWDUR BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322671
|
|
MR PAWDUR BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-007-039/7
(Amteka)
|
0425094000NRG23040520220035004
|
05/05/2022
|
PROBHAMUTI BASUMATARY
|
0425094WL001182
|
PROBHAMUTI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322675
|
|
MRS PROBAMUTI BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-007-039/8
(Amteka)
|
0425094000NRG23040520220035005
|
05/05/2022
|
MAPE BASUMATARY
|
0425094WL001182
|
MAPE BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271322672
|
|
MRS MAPE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|