|
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-25-094-020-002/116
(Borobazar)
|
0425094000NRG23080920220129877
|
08/09/2022
|
RINA DAIMARY
|
0425094WL008574
|
RINA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306892
|
|
RINA DAIMARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-020-002/42
(Borobazar)
|
0425094000NRG23080920220129879
|
08/09/2022
|
PHULEN BASUMATARY
|
0425094WL008574
|
PHULEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306891
|
|
PHULEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-015-007/263
(Alaori)
|
0425094000NRG23080920220129803
|
08/09/2022
|
CHOMASHRI DAIMARY
|
0425094WL008570
|
CHOMASHRI DAIMARY
|
00032
|
UTIB0003874
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306917
|
|
CHOMASHRI DAIMARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-007/263
(Alaori)
|
0425094000NRG23080920220129802
|
08/09/2022
|
PITICI DAIMARY
|
0425094WL008570
|
PITICI DAIMARY
|
00032
|
UTIB0003874
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955306918
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-015-007/32
(Alaori)
|
0425094000NRG23080920220129872
|
08/09/2022
|
RANJIT BASUMATARY
|
0425094WL008573
|
RANJIT BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306879
|
|
RANJIT BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-015-007/89
(Alaori)
|
0425094000NRG23080920220129874
|
08/09/2022
|
MANMAYA CHETRY
|
0425094WL008573
|
MANMAYA CHETRY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306880
|
|
MANMAYA CHETRY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-020-001/104
(Borobazar)
|
0425094000NRG23080920220129886
|
08/09/2022
|
THANESWAR BASUMATARY
|
0425094WL008575
|
THANESWAR BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306882
|
|
THANESWAR BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-020-002/35
(Borobazar)
|
0425094000NRG23080920220129878
|
08/09/2022
|
RABIRAM GOYARY
|
0425094WL008574
|
RABIRAM GOYARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306881
|
|
RABIRAM GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-015-007/10
(Alaori)
|
0425094000NRG23080920220129796
|
08/09/2022
|
ANTHENG DAIMARY
|
0425094WL008570
|
ANTHENG DAIMARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306885
|
|
ANTHENG DAIMARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-015-007/10
(Alaori)
|
0425094000NRG23080920220129797
|
08/09/2022
|
SIMA DAIMARY
|
0425094WL008570
|
SIMA DAIMARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306886
|
|
SIMA DAIMARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-015-007/113
(Alaori)
|
0425094000NRG23080920220129807
|
08/09/2022
|
DEB BAHADUR CHETRY
|
0425094WL008571
|
DEB BAHADUR CHETRY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306888
|
|
DEB BAHADUR CHETRY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-015-007/113
(Alaori)
|
0425094000NRG23080920220129808
|
08/09/2022
|
TAGA MAYA CHETRY
|
0425094WL008571
|
TAGA MAYA CHETRY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306889
|
|
TAGA MAYA CHETRY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-015-007/141-A
(Alaori)
|
0425094000NRG23080920220129809
|
08/09/2022
|
JAWAHARLAL GOYARY
|
0425094WL008571
|
JAWAHARLAL GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306887
|
|
JAWAHARLAL GOYARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-015-007/231
(Alaori)
|
0425094000NRG23080920220129798
|
08/09/2022
|
NAMITA DAIMARY
|
0425094WL008570
|
NAMITA DAIMARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306884
|
|
NAMITA DAIMARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-015-007/242
(Alaori)
|
0425094000NRG23080920220129800
|
08/09/2022
|
NARAYAN CHANDRA MONDAL
|
0425094WL008570
|
NARAYAN CHANDRA MONDAL
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306890
|
|
NARAYAN CHANDRA MONDAL
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-015-007/32
(Alaori)
|
0425094000NRG23080920220129873
|
08/09/2022
|
BINATI BASUMATARY
|
0425094WL008573
|
BINATI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306883
|
|
BINATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-015-007/108
(Alaori)
|
0425094000NRG23080920220129870
|
08/09/2022
|
KARDE BASUMATARY
|
0425094WL008573
|
KARDE BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306905
|
|
MR SUBUNGSAR BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-015-007/141-A
(Alaori)
|
0425094000NRG23080920220129810
|
08/09/2022
|
GHANOTI GOYARY
|
0425094WL008571
|
GHANOTI GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306898
|
|
MR JAWAHAR LAL GOYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-015-007/231
(Alaori)
|
0425094000NRG23080920220129799
|
08/09/2022
|
MOHON DAIMARY
|
0425094WL008570
|
MOHON DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306914
|
|
MR MOHAN DAIMARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-015-007/242
(Alaori)
|
0425094000NRG23080920220129801
|
08/09/2022
|
ANJALI MANDAL
|
0425094WL008570
|
ANJALI MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306906
|
|
MRS ANJALI MANDAL
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-015-007/41
(Alaori)
|
0425094000NRG23080920220129812
|
08/09/2022
|
BINA SARKAR
|
0425094WL008571
|
BINA SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306904
|
|
MRS BINA SARKAR
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-015-007/41
(Alaori)
|
0425094000NRG23080920220129811
|
08/09/2022
|
BINA SARKAR
|
0425094WL008571
|
BINA SARKAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306903
|
|
MRS BINA SARKAR
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-015-007/44
(Alaori)
|
0425094000NRG23080920220129814
|
08/09/2022
|
MALOTI NAMADAS
|
0425094WL008571
|
MALOTI NAMADAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306907
|
|
MRS MALATI NAMADAS
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-015-007/44
(Alaori)
|
0425094000NRG23080920220129813
|
08/09/2022
|
SADHAN NAMADAS
|
0425094WL008571
|
SADHAN NAMADAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306919
|
|
MR SADHAN NAMA DAS
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-015-007/58
(Alaori)
|
0425094000NRG23080920220129804
|
08/09/2022
|
REKHA MONDAL
|
0425094WL008570
|
REKHA MONDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306908
|
|
MRS REKHA MANDAL
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-015-007/60
(Alaori)
|
0425094000NRG23080920220129805
|
08/09/2022
|
CHAMPA CHETRY
|
0425094WL008570
|
CHAMPA CHETRY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306911
|
|
MRS CHAMPA CHETRY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-015-007/60
(Alaori)
|
0425094000NRG23080920220129806
|
08/09/2022
|
CHAMPA KARKY
|
0425094WL008570
|
CHAMPA KARKY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306912
|
|
MRS CHAMPA CHETRY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-015-007/70
(Alaori)
|
0425094000NRG23080920220129815
|
08/09/2022
|
SARADA BALA CHETRY
|
0425094WL008571
|
SARADA BALA CHETRY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306902
|
|
MRS SARADA BALA CHETRY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-015-007/87
(Alaori)
|
0425094000NRG23080920220129817
|
08/09/2022
|
FUL KUMARI KARKI
|
0425094WL008571
|
FUL KUMARI KARKI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306910
|
|
MRS FUL KUMARI KARKI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-015-007/87
(Alaori)
|
0425094000NRG23080920220129816
|
08/09/2022
|
PHULKUMARI KARKY
|
0425094WL008571
|
PHULKUMARI KARKY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306909
|
|
MRS FUL KUMARI KARKI
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-015-007/89
(Alaori)
|
0425094000NRG23080920220129875
|
08/09/2022
|
RATNA BAHADUR CHETRY
|
0425094WL008573
|
RATNA BAHADUR CHETRY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306897
|
|
MR RATNA BAHADUR CHETRY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-020-001/104
(Borobazar)
|
0425094000NRG23080920220129885
|
08/09/2022
|
MANESWARI BASUMATARY
|
0425094WL008575
|
MANESWARI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306895
|
|
MRS MANESWARI BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-020-002/116
(Borobazar)
|
0425094000NRG23080920220129876
|
08/09/2022
|
BINAY DAIMARY
|
0425094WL008574
|
BINAY DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306896
|
|
MR BINAY DAIMARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-020-002/123
(Borobazar)
|
0425094000NRG23080920220129887
|
08/09/2022
|
AMIYA OWARY
|
0425094WL008575
|
AMIYA OWARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306899
|
|
MRS AMYA WARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-020-002/124
(Borobazar)
|
0425094000NRG23080920220129888
|
08/09/2022
|
HONGKHALAB NARZARY
|
0425094WL008575
|
HONGKHALAB NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306915
|
|
MR MENLA NARZARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-020-002/124
(Borobazar)
|
0425094000NRG23080920220129889
|
08/09/2022
|
MENLA NARZARY
|
0425094WL008575
|
MENLA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306916
|
|
MR MENLA NARZARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-020-002/5
(Borobazar)
|
0425094000NRG23080920220129881
|
08/09/2022
|
MAGWNSHRI BASUMATARY
|
0425094WL008574
|
MAGWNSHRI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306913
|
|
MR MAGWSHRI BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-020-002/5
(Borobazar)
|
0425094000NRG23080920220129880
|
08/09/2022
|
SUNISWAR BASUMATARY
|
0425094WL008574
|
SUNISWAR BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306900
|
|
MR SURJYA KANTA BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-020-002/61
(Borobazar)
|
0425094000NRG23080920220129882
|
08/09/2022
|
BULU OWARY
|
0425094WL008574
|
BULU OWARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306901
|
|
MRS BULU WARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-020-002/65
(Borobazar)
|
0425094000NRG23080920220129884
|
08/09/2022
|
MANOJ NARZARY
|
0425094WL008574
|
MANOJ NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306894
|
|
MR MANAJ NARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-020-002/65
(Borobazar)
|
0425094000NRG23080920220129883
|
08/09/2022
|
SANSHRI NARZARY
|
0425094WL008574
|
SANSHRI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955306893
|
|
MR MANAJ NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|