|
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-25-094-008-006/17
(Pashlabari)
|
0425094000NRG23070920220128921
|
07/09/2022
|
DARIA MUCHAHRY
|
0425094WL008468
|
DARIA MUCHAHRY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003328
|
|
DARIA MUCHAHRY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-008-006/47
(Pashlabari)
|
0425094000NRG23070920220128924
|
07/09/2022
|
HIMA BASUMATARY
|
0425094WL008468
|
HIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003332
|
|
HIMA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-009-001/12
(Mongolian)
|
0425094000NRG23070920220128901
|
07/09/2022
|
LIRTUM BASUMATARY
|
0425094WL008465
|
LIRTUM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003329
|
|
LIRTUM BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-009-002/15
(Mongolian)
|
0425094000NRG23070920220128878
|
07/09/2022
|
THANE BASUMATARY
|
0425094WL008463
|
THANE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003326
|
|
THANE BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-009-002/15
(Mongolian)
|
0425094000NRG23070920220128877
|
07/09/2022
|
THANE BASUMATARY
|
0425094WL008463
|
THANE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003325
|
|
THANE BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-009-002/216
(Mongolian)
|
0425094000NRG23070920220128906
|
07/09/2022
|
PODMA BRAHMA
|
0425094WL008465
|
PODMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003335
|
|
PODMA BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-009-002/216
(Mongolian)
|
0425094000NRG23070920220128905
|
07/09/2022
|
SUKUR BRAHMA
|
0425094WL008465
|
SUKUR BRAHMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003331
|
|
SUKUR BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-009-002/229
(Mongolian)
|
0425094000NRG23070920220128889
|
07/09/2022
|
CHAYASRI BRAHMA
|
0425094WL008464
|
CHAYASRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003334
|
|
CHAYASRI BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-009-002/43
(Mongolian)
|
0425094000NRG23070920220128913
|
07/09/2022
|
PATALU RAY
|
0425094WL008466
|
PATALU RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003327
|
|
PATALU RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-009-002/79
(Mongolian)
|
0425094000NRG23070920220128898
|
07/09/2022
|
BEAUTI BASUMATARY
|
0425094WL008464
|
BEAUTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003333
|
|
BEAUTI BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-009-004/1
(Mongolian)
|
0425094000NRG23070920220128911
|
07/09/2022
|
GWMWTAO BORO
|
0425094WL008465
|
GWMWTAO BORO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003330
|
|
GWMWTAO BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-009-001/12
(Mongolian)
|
0425094000NRG23070920220128902
|
07/09/2022
|
MAINO BASUMATARY
|
0425094WL008465
|
MAINO BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003322
|
|
MAINO BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-009-002/160
(Mongolian)
|
0425094000NRG23070920220128904
|
07/09/2022
|
DEOALI MUCHAHARY
|
0425094WL008465
|
DEOALI MUCHAHARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003305
|
|
DEOALI MUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-009-002/160
(Mongolian)
|
0425094000NRG23070920220128903
|
07/09/2022
|
DEOALI MUCHAHARY
|
0425094WL008465
|
DEOALI MUCHAHARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003304
|
|
DEOALI MUCHAHARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-009-002/229
(Mongolian)
|
0425094000NRG23070920220128890
|
07/09/2022
|
CHAYASRI BRAHMA
|
0425094WL008464
|
CHAYASRI BRAHMA
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003301
|
|
CHAYASRI BRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-009-002/242
(Mongolian)
|
0425094000NRG23070920220128879
|
07/09/2022
|
SAMIT BASUMATARTY
|
0425094WL008463
|
SAMIT BASUMATARTY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003302
|
|
SAMIT BASUMATARTY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-009-002/242
(Mongolian)
|
0425094000NRG23070920220128880
|
07/09/2022
|
SAMIT BASUMATARY
|
0425094WL008463
|
SAMIT BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003303
|
|
SAMIT BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-009-002/43
(Mongolian)
|
0425094000NRG23070920220128914
|
07/09/2022
|
BAIJANTI RAY
|
0425094WL008466
|
BAIJANTI RAY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003319
|
|
BAIJANTI RAY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-009-002/44
(Mongolian)
|
0425094000NRG23070920220128892
|
07/09/2022
|
GANGARAM BASUMATARY
|
0425094WL008464
|
GANGARAM BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003309
|
|
GANGARAM BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-009-002/44
(Mongolian)
|
0425094000NRG23070920220128891
|
07/09/2022
|
GONGA RAM BASUMATARY
|
0425094WL008464
|
GONGA RAM BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003308
|
|
GONGA RAM BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-009-002/740
(Mongolian)
|
0425094000NRG23070920220128894
|
07/09/2022
|
KAMAL KR. NARZARY
|
0425094WL008464
|
KAMAL KR. NARZARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003311
|
|
KAMAL KR. NARZARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-009-002/740
(Mongolian)
|
0425094000NRG23070920220128893
|
07/09/2022
|
KAMAL KR. NARZARY
|
0425094WL008464
|
KAMAL KR. NARZARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003310
|
|
KAMAL KR. NARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-009-002/742
(Mongolian)
|
0425094000NRG23070920220128908
|
07/09/2022
|
AJARI BASUMATARY
|
0425094WL008465
|
AJARI BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003315
|
|
AJARI BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-009-002/742
(Mongolian)
|
0425094000NRG23070920220128907
|
07/09/2022
|
AJARI BASUMATARY
|
0425094WL008465
|
AJARI BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003314
|
|
AJARI BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-009-002/758
(Mongolian)
|
0425094000NRG23070920220128882
|
07/09/2022
|
RAKESWAR BASUMATARY
|
0425094WL008463
|
RAKESWAR BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003307
|
|
RAKESWAR BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-009-002/758
(Mongolian)
|
0425094000NRG23070920220128881
|
07/09/2022
|
RAKESWAR BASUMATARY
|
0425094WL008463
|
RAKESWAR BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003306
|
|
RAKESWAR BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-009-002/761
(Mongolian)
|
0425094000NRG23070920220128884
|
07/09/2022
|
GAIDE BASUAMATARY
|
0425094WL008463
|
GAIDE BASUAMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003313
|
|
GAIDE BASUAMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-009-002/761
(Mongolian)
|
0425094000NRG23070920220128883
|
07/09/2022
|
GAIDE BASUAMATARY
|
0425094WL008463
|
GAIDE BASUAMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003312
|
|
GAIDE BASUAMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-009-002/771
(Mongolian)
|
0425094000NRG23070920220128895
|
07/09/2022
|
KOBI BASUMATARY
|
0425094WL008464
|
KOBI BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003318
|
|
KOBI BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-009-002/771
(Mongolian)
|
0425094000NRG23070920220128896
|
07/09/2022
|
PURNA BASUMATARY
|
0425094WL008464
|
PURNA BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003317
|
|
PURNA BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-009-002/79
(Mongolian)
|
0425094000NRG23070920220128897
|
07/09/2022
|
GOBIN BASUMATARY
|
0425094WL008464
|
GOBIN BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003316
|
|
GOBIN BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-009-002/828
(Mongolian)
|
0425094000NRG23070920220128888
|
07/09/2022
|
ARUP NARZARY
|
0425094WL008463
|
ARUP NARZARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003321
|
|
ARUP NARZARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-009-002/828
(Mongolian)
|
0425094000NRG23070920220128887
|
07/09/2022
|
ARUP NARZARY
|
0425094WL008463
|
ARUP NARZARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003320
|
|
ARUP NARZARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-009-002/927
(Mongolian)
|
0425094000NRG23070920220128909
|
07/09/2022
|
ANU BASUMATARY
|
0425094WL008465
|
ANU BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003323
|
|
ANU BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-009-002/927
(Mongolian)
|
0425094000NRG23070920220128910
|
07/09/2022
|
ANU BASUMATARY
|
0425094WL008465
|
ANU BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003324
|
|
ANU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-008-006/17
(Pashlabari)
|
0425094000NRG23070920220128922
|
07/09/2022
|
Daria Muchahary
|
0425094WL008468
|
Daria Muchahary
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003340
|
|
MISS BICHI BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-008-006/47
(Pashlabari)
|
0425094000NRG23070920220128923
|
07/09/2022
|
BODOLAND BASUMATARY
|
0425094WL008468
|
BODOLAND BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956003344
|
|
MR BODOLAND BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-008-006/55
(Pashlabari)
|
0425094000NRG23070920220128926
|
07/09/2022
|
MITINGA BASUMATARY
|
0425094WL008468
|
MITINGA BASUMATARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003336
|
|
MR MITHINGA BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-008-006/55
(Pashlabari)
|
0425094000NRG23070920220128925
|
07/09/2022
|
PUNGKHA BASUMATARY
|
0425094WL008468
|
PUNGKHA BASUMATARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003339
|
|
MR PHUNGKHA BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-009-002/791
(Mongolian)
|
0425094000NRG23070920220128900
|
07/09/2022
|
KHARGESWAR DAIMARY
|
0425094WL008464
|
KHARGESWAR DAIMARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003338
|
|
MR DAITUN DAIMARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-009-002/791
(Mongolian)
|
0425094000NRG23070920220128899
|
07/09/2022
|
KHARGESWAR DAIMARY
|
0425094WL008464
|
KHARGESWAR DAIMARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003337
|
|
MR DAITUN DAIMARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-009-004/1
(Mongolian)
|
0425094000NRG23070920220128912
|
07/09/2022
|
SAMIR BORO
|
0425094WL008465
|
SAMIR BORO
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003341
|
|
MR SUMIR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-009-002/774
(Mongolian)
|
0425094000NRG23070920220128886
|
07/09/2022
|
RUBILOSON BASUMATARY
|
0425094WL008463
|
RUBILOSON BASUMATARY
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003343
|
|
RABI LACHAN BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-009-002/774
(Mongolian)
|
0425094000NRG23070920220128885
|
07/09/2022
|
RUBILOSON BASUMATARY
|
0425094WL008463
|
RUBILOSON BASUMATARY
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956003342
|
|
RABI LACHAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110378
|
110378
|
|
|
|
|
|
|
|