|
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-25-094-010-001/129
(Malipara)
|
0425094000NRG23050820220102608
|
05/08/2022
|
BINA BALA BRAHMA
|
0425094WL005877
|
BINA BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206375
|
|
BINA BALA BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-001/143
(Malipara)
|
0425094000NRG23050820220102609
|
05/08/2022
|
FUNGBILI GOYARY
|
0425094WL005877
|
FUNGBILI GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206364
|
|
FUNGBILI GOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-001/169
(Malipara)
|
0425094000NRG23050820220102610
|
05/08/2022
|
ANITA BRAHMA
|
0425094WL005877
|
ANITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206376
|
|
ANITA BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-001/169
(Malipara)
|
0425094000NRG23050820220102611
|
05/08/2022
|
ANJALI BRAHMA
|
0425094WL005877
|
ANJALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206377
|
|
ANJALI BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-001/225
(Malipara)
|
0425094000NRG23050820220102612
|
05/08/2022
|
MANI BASUMATARY
|
0425094WL005877
|
MANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206363
|
|
MANI BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-001/233
(Malipara)
|
0425094000NRG23050820220102614
|
05/08/2022
|
DIBIKA BRAHMA
|
0425094WL005877
|
DIBIKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206365
|
|
DIBIKA BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-001/233
(Malipara)
|
0425094000NRG23050820220102613
|
05/08/2022
|
RATEN BRAHMA
|
0425094WL005877
|
RATEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206384
|
|
RATEN BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-003/174
(Malipara)
|
0425094000NRG23050820220102619
|
05/08/2022
|
MAMITA NARZARY
|
0425094WL005877
|
MAMITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206366
|
|
MAMITA NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-003/177
(Malipara)
|
0425094000NRG23050820220102621
|
05/08/2022
|
BIBIKHA NARZARY
|
0425094WL005877
|
BIBIKHA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206351
|
|
BIBIKHA NARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-010-003/180
(Malipara)
|
0425094000NRG23050820220102625
|
05/08/2022
|
ANALI BRAHMA
|
0425094WL005877
|
ANALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206389
|
|
ANALI BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-003/180
(Malipara)
|
0425094000NRG23050820220102624
|
05/08/2022
|
ANALI BRAHMA
|
0425094WL005877
|
ANALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206388
|
|
ANALI BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-003/182
(Malipara)
|
0425094000NRG23050820220102626
|
05/08/2022
|
ANJALI BASUMATARY
|
0425094WL005877
|
ANJALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206350
|
|
ANJALI BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-010-003/183
(Malipara)
|
0425094000NRG23050820220102627
|
05/08/2022
|
PURNIMA BASUMATARY
|
0425094WL005877
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206348
|
|
PURNIMA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-003/203
(Malipara)
|
0425094000NRG23050820220102630
|
05/08/2022
|
JAYAMATI BRAHMA
|
0425094WL005877
|
JAYAMATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206369
|
|
JAYAMATI BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-010-003/217
(Malipara)
|
0425094000NRG23050820220102634
|
05/08/2022
|
ARGENG BASUMATARY
|
0425094WL005877
|
ARGENG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206374
|
|
ARGENG BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-010-003/217
(Malipara)
|
0425094000NRG23050820220102633
|
05/08/2022
|
PRATIMA BASUMATARY
|
0425094WL005877
|
PRATIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206371
|
|
PRATIMA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-010-003/94
(Malipara)
|
0425094000NRG23050820220102638
|
05/08/2022
|
BELSHRI BRAHMA
|
0425094WL005877
|
BELSHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3916206372
|
No Such Account
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-010-004/355
(Malipara)
|
0425094000NRG23050820220102640
|
05/08/2022
|
AMALA BRAHMA
|
0425094WL005877
|
AMALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206362
|
|
AMALA BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-010-005/721
(Malipara)
|
0425094000NRG23050820220102642
|
05/08/2022
|
FAGUNI BORO
|
0425094WL005877
|
FAGUNI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206347
|
|
FAGUNI BORO
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-010-005/721
(Malipara)
|
0425094000NRG23050820220102641
|
05/08/2022
|
FAGUNI BORO
|
0425094WL005877
|
FAGUNI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206346
|
|
FAGUNI BORO
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-010-005/726
(Malipara)
|
0425094000NRG23050820220102645
|
05/08/2022
|
DALESWARI BASUMATARY
|
0425094WL005877
|
DALESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206349
|
|
DALESWARI BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-010-005/726
(Malipara)
|
0425094000NRG23050820220102643
|
05/08/2022
|
SULEKHA BORO
|
0425094WL005877
|
SULEKHA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206390
|
|
SULEKHA BORO
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-010-005/730
(Malipara)
|
0425094000NRG23050820220102646
|
05/08/2022
|
SHIBANI BASUMATARY
|
0425094WL005877
|
SHIBANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206345
|
|
SHIBANI BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-010-006/337
(Malipara)
|
0425094000NRG23050820220102647
|
05/08/2022
|
BHADRESWAR BRAHMA
|
0425094WL005877
|
BHADRESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206361
|
|
BHADRESWAR BRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-010-008/172
(Malipara)
|
0425094000NRG23050820220102649
|
05/08/2022
|
RANGJALI BRAHMA
|
0425094WL005877
|
RANGJALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206367
|
|
RANGJALI BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-010-008/229
(Malipara)
|
0425094000NRG23050820220102651
|
05/08/2022
|
NIRU BALA BASUMATARY
|
0425094WL005877
|
NIRU BALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206378
|
|
NIRU BALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-010-001/75
(Malipara)
|
0425094000NRG23050820220102616
|
05/08/2022
|
SWMDWN BRAHMA
|
0425094WL005877
|
SWMDWN BRAHMA
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206354
|
|
SWMDWN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-010-001/48
(Malipara)
|
0425094000NRG23050820220102615
|
05/08/2022
|
BIHULA BRAHMA
|
0425094WL005877
|
BIHULA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206360
|
|
BIHULA BRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-010-003/164
(Malipara)
|
0425094000NRG23050820220102618
|
05/08/2022
|
JAFAO BRAHMA
|
0425094WL005877
|
JAFAO BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206368
|
|
JAFAO BRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-010-003/176
(Malipara)
|
0425094000NRG23050820220102620
|
05/08/2022
|
NISAN BASUMATARY
|
0425094WL005877
|
NISAN BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206357
|
|
NISAN BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-010-003/18
(Malipara)
|
0425094000NRG23050820220102623
|
05/08/2022
|
MANESWAR BASUMATARY
|
0425094WL005877
|
MANESWAR BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206359
|
|
MANESWAR BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-010-003/18
(Malipara)
|
0425094000NRG23050820220102622
|
05/08/2022
|
MANESWAR BASUMATARY
|
0425094WL005877
|
MANESWAR BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206358
|
|
MANESWAR BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-010-003/202
(Malipara)
|
0425094000NRG23050820220102629
|
05/08/2022
|
ARMILA BRAHMA
|
0425094WL005877
|
ARMILA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206355
|
|
ARMILA BRAHMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-010-005/726
(Malipara)
|
0425094000NRG23050820220102644
|
05/08/2022
|
ROBO BORO
|
0425094WL005877
|
ROBO BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206373
|
|
ROBO BORO
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-010-008/229
(Malipara)
|
0425094000NRG23050820220102650
|
05/08/2022
|
PRASENJIT BRAHMA
|
0425094WL005877
|
PRASENJIT BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206356
|
|
PRASENJIT BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-010-001/75
(Malipara)
|
0425094000NRG23050820220102617
|
05/08/2022
|
RANI BRAHMA
|
0425094WL005877
|
RANI BRAHMA
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206370
|
|
RANI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-010-003/205
(Malipara)
|
0425094000NRG23050820220102632
|
05/08/2022
|
PUNATI BRAHMA
|
0425094WL005877
|
PUNATI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206352
|
|
MISS PUNATI BRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-010-003/22
(Malipara)
|
0425094000NRG23050820220102636
|
05/08/2022
|
MENAKHA BASUMATARY
|
0425094WL005877
|
MENAKHA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206385
|
|
MRS MENAKHA BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-010-003/22
(Malipara)
|
0425094000NRG23050820220102635
|
05/08/2022
|
SAMAR BASUMATARY
|
0425094WL005877
|
SAMAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206386
|
|
MR SAMAR BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-010-003/40
(Malipara)
|
0425094000NRG23050820220102637
|
05/08/2022
|
RANJITA BASUMATARY
|
0425094WL005877
|
RANJITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206387
|
|
MISS RANJITA BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-010-006/341
(Malipara)
|
0425094000NRG23050820220102648
|
05/08/2022
|
GUMUR NARZARY
|
0425094WL005877
|
GUMUR NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206382
|
|
MR GUMUR NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-010-008/231
(Malipara)
|
0425094000NRG23050820220102652
|
05/08/2022
|
BARENDRA BASUMATARY
|
0425094WL005877
|
BARENDRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206380
|
|
MR BARENDRA BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-010-008/231
(Malipara)
|
0425094000NRG23050820220102653
|
05/08/2022
|
PUJA GOYARY
|
0425094WL005877
|
PUJA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206379
|
|
MISS PUJA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
44
|
BOROBAZAR
|
AS-25-094-010-003/202
(Malipara)
|
0425094000NRG23050820220102628
|
05/08/2022
|
BIMAL BRAHMA
|
0425094WL005877
|
BIMAL BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206353
|
|
BIMAL BRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-010-003/205
(Malipara)
|
0425094000NRG23050820220102631
|
05/08/2022
|
KAMLESWAR BASUMATARY
|
0425094WL005877
|
KAMLESWAR BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206383
|
|
KAMLESWAR BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-010-004/355
(Malipara)
|
0425094000NRG23050820220102639
|
05/08/2022
|
AMALA BRAHMA
|
0425094WL005877
|
AMALA BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916206381
|
|
AMALA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|