|
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-25-094-014-009/268
(Dakhin Makra)
|
0425094000NRG23081120220176157
|
08/11/2022
|
MORON DAS
|
0425094WL012348
|
MORON DAS
|
00032
|
UTIB0003874
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045988
|
|
MORON DAS
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-014-009/268
(Dakhin Makra)
|
0425094000NRG23081120220176156
|
08/11/2022
|
MORON DAS
|
0425094WL012348
|
MORON DAS
|
00032
|
UTIB0003874
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045987
|
|
MORON DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-014-004/227
(Dakhin Makra)
|
0425094000NRG23081120220176120
|
08/11/2022
|
NIL KT. DAS
|
0425094WL012348
|
NIL KT. DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045998
|
|
NIL KT. DAS
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-014-004/227
(Dakhin Makra)
|
0425094000NRG23081120220176119
|
08/11/2022
|
NIL KT. DAS
|
0425094WL012348
|
NIL KT. DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045999
|
|
NIL KT. DAS
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-014-004/37
(Dakhin Makra)
|
0425094000NRG23081120220176127
|
08/11/2022
|
RANJIT KR. DAS
|
0425094WL012348
|
RANJIT KR. DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045957
|
|
RANJIT KR. DAS
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-014-004/37
(Dakhin Makra)
|
0425094000NRG23081120220176128
|
08/11/2022
|
RANJIT KR. DAS
|
0425094WL012348
|
RANJIT KR. DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045956
|
|
RANJIT KR. DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-014-004/216
(Dakhin Makra)
|
0425094000NRG23081120220176118
|
08/11/2022
|
MAYA RANI PODDAR
|
0425094WL012348
|
MAYA RANI PODDAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045996
|
|
MAYA RANI PODDAR
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-014-004/216
(Dakhin Makra)
|
0425094000NRG23081120220176117
|
08/11/2022
|
MAYA RANI PODDAR
|
0425094WL012348
|
MAYA RANI PODDAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045995
|
|
MAYA RANI PODDAR
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-014-004/397
(Dakhin Makra)
|
0425094000NRG23081120220176129
|
08/11/2022
|
MAMPI DAS
|
0425094WL012348
|
MAMPI DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045994
|
|
MAMPI DAS
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-014-004/397
(Dakhin Makra)
|
0425094000NRG23081120220176130
|
08/11/2022
|
MAMPI DAS
|
0425094WL012348
|
MAMPI DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045997
|
|
MAMPI DAS
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-014-006/18
(Dakhin Makra)
|
0425094000NRG23081120220176137
|
08/11/2022
|
INDIRA BASUMATARY
|
0425094WL012348
|
INDIRA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045962
|
|
INDIRA BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-014-006/57
(Dakhin Makra)
|
0425094000NRG23081120220176140
|
08/11/2022
|
MITUN DAIMARY
|
0425094WL012348
|
MITUN DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045992
|
|
MITUN DAIMARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-014-006/57
(Dakhin Makra)
|
0425094000NRG23081120220176139
|
08/11/2022
|
NIRAJANI DAIMARY
|
0425094WL012348
|
NIRAJANI DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045961
|
|
NIRAJANI DAIMARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-014-006/75
(Dakhin Makra)
|
0425094000NRG23081120220176141
|
08/11/2022
|
GUNIKUMAR BORO
|
0425094WL012348
|
GUNIKUMAR BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045963
|
|
GUNIKUMAR BORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-014-006/85
(Dakhin Makra)
|
0425094000NRG23081120220176142
|
08/11/2022
|
DULUR DAIMARY
|
0425094WL012348
|
DULUR DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045964
|
|
DULUR DAIMARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-014-006/97
(Dakhin Makra)
|
0425094000NRG23081120220176144
|
08/11/2022
|
RUPA BASUMATARY
|
0425094WL012348
|
RUPA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045993
|
|
RUPA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-014-007/173
(Dakhin Makra)
|
0425094000NRG23081120220176149
|
08/11/2022
|
SUJIT BASUMATARY
|
0425094WL012348
|
SUJIT BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045955
|
|
SUJIT BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-014-007/173
(Dakhin Makra)
|
0425094000NRG23081120220176148
|
08/11/2022
|
SUJIT BASUMATARY
|
0425094WL012348
|
SUJIT BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045958
|
|
SUJIT BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-014-007/306
(Dakhin Makra)
|
0425094000NRG23081120220176155
|
08/11/2022
|
USHA BORO
|
0425094WL012348
|
USHA BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045960
|
|
USHA BORO
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-014-007/306
(Dakhin Makra)
|
0425094000NRG23081120220176154
|
08/11/2022
|
USHA BORO
|
0425094WL012348
|
USHA BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045959
|
|
USHA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-014-004/111
(Dakhin Makra)
|
0425094000NRG23081120220176114
|
08/11/2022
|
RADHIKA DAS
|
0425094WL012348
|
RADHIKA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045974
|
|
MRS RADHEKA DAS
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-014-004/111
(Dakhin Makra)
|
0425094000NRG23081120220176113
|
08/11/2022
|
RADHIKA DAS
|
0425094WL012348
|
RADHIKA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045975
|
|
MRS RADHEKA DAS
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-014-004/112
(Dakhin Makra)
|
0425094000NRG23081120220176116
|
08/11/2022
|
SHYAMOLA BALA DAS
|
0425094WL012348
|
SHYAMOLA BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045972
|
|
MISS SHYAMALA BALA DAS
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-014-004/112
(Dakhin Makra)
|
0425094000NRG23081120220176115
|
08/11/2022
|
SHYAMOLA BALA DAS
|
0425094WL012348
|
SHYAMOLA BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045971
|
|
MISS SHYAMALA BALA DAS
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-014-004/26
(Dakhin Makra)
|
0425094000NRG23081120220176122
|
08/11/2022
|
RAMDINI DAS
|
0425094WL012348
|
RAMDINI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045978
|
|
MRS RANDINI DAS
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-014-004/26
(Dakhin Makra)
|
0425094000NRG23081120220176121
|
08/11/2022
|
RAMDINI DAS
|
0425094WL012348
|
RAMDINI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045979
|
|
MRS RANDINI DAS
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-014-004/35
(Dakhin Makra)
|
0425094000NRG23081120220176123
|
08/11/2022
|
REKHA DAS
|
0425094WL012348
|
REKHA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045970
|
|
MRS REKHA DAS
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-014-004/35
(Dakhin Makra)
|
0425094000NRG23081120220176124
|
08/11/2022
|
REKHA DAS
|
0425094WL012348
|
REKHA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045968
|
|
MRS REKHA DAS
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-014-004/351
(Dakhin Makra)
|
0425094000NRG23081120220176125
|
08/11/2022
|
KAMANA DAS
|
0425094WL012348
|
KAMANA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045991
|
|
MRS KAMANA DAS
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-014-004/351
(Dakhin Makra)
|
0425094000NRG23081120220176126
|
08/11/2022
|
KAMANA DAS
|
0425094WL012348
|
KAMANA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045990
|
|
MRS KAMANA DAS
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-014-004/45
(Dakhin Makra)
|
0425094000NRG23081120220176131
|
08/11/2022
|
DULAL CH. DAS
|
0425094WL012348
|
DULAL CH. DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045981
|
|
MRS PHULESHWARIBALA DAS
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-014-004/45
(Dakhin Makra)
|
0425094000NRG23081120220176132
|
08/11/2022
|
DULAL CH. DAS
|
0425094WL012348
|
DULAL CH. DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045980
|
|
MRS PHULESHWARIBALA DAS
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-014-004/47
(Dakhin Makra)
|
0425094000NRG23081120220176134
|
08/11/2022
|
LATA BALA DAS
|
0425094WL012348
|
LATA BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045977
|
|
MRS LATABALA DAS
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-014-004/47
(Dakhin Makra)
|
0425094000NRG23081120220176133
|
08/11/2022
|
LATA BALA DAS
|
0425094WL012348
|
LATA BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045976
|
|
MRS LATABALA DAS
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-014-004/49
(Dakhin Makra)
|
0425094000NRG23081120220176136
|
08/11/2022
|
JUGAL BALA DAS
|
0425094WL012348
|
JUGAL BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045969
|
|
MRS JUGAL DAS
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-014-004/49
(Dakhin Makra)
|
0425094000NRG23081120220176135
|
08/11/2022
|
JUGAL BALA DAS
|
0425094WL012348
|
JUGAL BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045973
|
|
MRS JUGAL DAS
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-014-006/18
(Dakhin Makra)
|
0425094000NRG23081120220176138
|
08/11/2022
|
SUJIT BASUMATARY
|
0425094WL012348
|
SUJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045989
|
|
MR SUJIT BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-014-006/97
(Dakhin Makra)
|
0425094000NRG23081120220176143
|
08/11/2022
|
DAIMALU BASUMATARY
|
0425094WL012348
|
DAIMALU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045986
|
|
MR DAIMALU BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-014-006/98
(Dakhin Makra)
|
0425094000NRG23081120220176145
|
08/11/2022
|
DHWRWM NARZARY
|
0425094WL012348
|
DHWRWM NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045984
|
|
MR DHWRWM NARZARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-014-006/98
(Dakhin Makra)
|
0425094000NRG23081120220176146
|
08/11/2022
|
JAYMATI NARZARY
|
0425094WL012348
|
JAYMATI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045985
|
|
MRS JAYMATI NARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-014-006/99
(Dakhin Makra)
|
0425094000NRG23081120220176147
|
08/11/2022
|
NITRA NARZARY
|
0425094WL012348
|
NITRA NARZARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767045967
|
|
MRS NITRA BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-014-007/241
(Dakhin Makra)
|
0425094000NRG23081120220176151
|
08/11/2022
|
ARUN NARZARI
|
0425094WL012348
|
ARUN NARZARI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045983
|
|
MR BIRKHANG BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-014-007/241
(Dakhin Makra)
|
0425094000NRG23081120220176150
|
08/11/2022
|
ARUN NARZARI
|
0425094WL012348
|
ARUN NARZARI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045982
|
|
MR BIRKHANG BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-014-007/244
(Dakhin Makra)
|
0425094000NRG23081120220176153
|
08/11/2022
|
RUPALI KHAKLARY
|
0425094WL012348
|
RUPALI KHAKLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045966
|
|
MRS RUPALI KHAKLARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-014-007/244
(Dakhin Makra)
|
0425094000NRG23081120220176152
|
08/11/2022
|
RUPALI KHAKLARY
|
0425094WL012348
|
RUPALI KHAKLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767045965
|
|
MRS RUPALI KHAKLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61143
|
61143
|
|
|
|
|
|
|
|