|
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-25-094-003-008/072
(Bhabanipur)
|
0425094000NRG23080520220042675
|
09/05/2022
|
LAOGA BORO
|
0425094WL001478
|
LAOGA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081974
|
|
LAOGABORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-008/116
(Bhabanipur)
|
0425094000NRG23080520220042678
|
09/05/2022
|
PRAMELA BORO
|
0425094WL001478
|
PRAMELA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081981
|
|
PRAMELABORO
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-008/121
(Bhabanipur)
|
0425094000NRG23080520220042684
|
09/05/2022
|
JOSNA BRAHMA
|
0425094WL001478
|
JOSNA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081975
|
|
JOSNABRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-008/258
(Bhabanipur)
|
0425094000NRG23080520220042695
|
09/05/2022
|
TUNUJA BRAHMA
|
0425094WL001478
|
TUNUJA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081976
|
|
TUNUJABRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-008/259
(Bhabanipur)
|
0425094000NRG23080520220042696
|
09/05/2022
|
SWMKWR BASUMATARY
|
0425094WL001478
|
SWMKWR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081978
|
|
SWMKWRBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-008/260
(Bhabanipur)
|
0425094000NRG23080520220042698
|
09/05/2022
|
DIPALI MOCHAHARY
|
0425094WL001478
|
DIPALI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081983
|
|
DIPALIMOCHAHARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-008/261
(Bhabanipur)
|
0425094000NRG23080520220042699
|
09/05/2022
|
SIMANG BASUMATARY
|
0425094WL001478
|
SIMANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081980
|
|
SIMANGBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-008/264
(Bhabanipur)
|
0425094000NRG23080520220042702
|
09/05/2022
|
JAROU DWIMARY
|
0425094WL001478
|
JAROU DWIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081982
|
|
JAROUDWIMARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-008/267
(Bhabanipur)
|
0425094000NRG23080520220042704
|
09/05/2022
|
MONIKA BASUMATARY
|
0425094WL001478
|
MONIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081977
|
|
MONIKABASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-003-008/268
(Bhabanipur)
|
0425094000NRG23080520220042705
|
09/05/2022
|
MITHISHAR BASUMATARY
|
0425094WL001478
|
MITHISHAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081979
|
|
MITHISHARBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-003-008/034
(Bhabanipur)
|
0425094000NRG23080520220042673
|
09/05/2022
|
TOPSA BORO
|
0425094WL001478
|
TOPSA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082004
|
|
TOPSABORO
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-008/072
(Bhabanipur)
|
0425094000NRG23080520220042674
|
09/05/2022
|
LAOGA BORO
|
0425094WL001478
|
LAOGA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081992
|
|
LAOGABORO
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-003-008/074
(Bhabanipur)
|
0425094000NRG23080520220042676
|
09/05/2022
|
MALOTI DAIMARY
|
0425094WL001478
|
MALOTI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082003
|
|
MALOTIDAIMARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-008/116
(Bhabanipur)
|
0425094000NRG23080520220042677
|
09/05/2022
|
MAJEN BORO
|
0425094WL001478
|
MAJEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082001
|
|
MAJENBORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-003-008/118
(Bhabanipur)
|
0425094000NRG23080520220042679
|
09/05/2022
|
BAHADUR BASUMATARY
|
0425094WL001478
|
BAHADUR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081990
|
|
BAHADURBASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-003-008/118
(Bhabanipur)
|
0425094000NRG23080520220042680
|
09/05/2022
|
BAHADUR BASUMATARY
|
0425094WL001478
|
BAHADUR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081991
|
|
BAHADURBASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-003-008/119
(Bhabanipur)
|
0425094000NRG23080520220042681
|
09/05/2022
|
UDANG BORO
|
0425094WL001478
|
UDANG BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081995
|
|
UDANGBORO
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-003-008/119
(Bhabanipur)
|
0425094000NRG23080520220042682
|
09/05/2022
|
UDANG BORO
|
0425094WL001478
|
UDANG BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081996
|
|
UDANGBORO
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-003-008/121
(Bhabanipur)
|
0425094000NRG23080520220042683
|
09/05/2022
|
SANDALAL BRAHMA
|
0425094WL001478
|
SANDALAL BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082000
|
|
SANDALALBRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-003-008/127
(Bhabanipur)
|
0425094000NRG23080520220042685
|
09/05/2022
|
HAITA BASUMATARY
|
0425094WL001478
|
HAITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081993
|
|
HAITABASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-003-008/127
(Bhabanipur)
|
0425094000NRG23080520220042686
|
09/05/2022
|
HAITA BASUMATARY
|
0425094WL001478
|
HAITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081994
|
|
HAITABASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-003-008/128
(Bhabanipur)
|
0425094000NRG23080520220042687
|
09/05/2022
|
SUKUSHRI BORO
|
0425094WL001478
|
SUKUSHRI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081999
|
|
SUKUSHRIBORO
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-003-008/130
(Bhabanipur)
|
0425094000NRG23080520220042688
|
09/05/2022
|
KATINATH BASUMATARY
|
0425094WL001478
|
KATINATH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081998
|
|
KATINATHBASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-003-008/130
(Bhabanipur)
|
0425094000NRG23080520220042689
|
09/05/2022
|
TINGRING BASUMATARY
|
0425094WL001478
|
TINGRING BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082005
|
|
TINGRINGBASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-003-008/137
(Bhabanipur)
|
0425094000NRG23080520220042690
|
09/05/2022
|
babulal basumatar
|
0425094WL001478
|
babulal basumatar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081997
|
|
babulalbasumatar
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-003-008/250
(Bhabanipur)
|
0425094000NRG23080520220042691
|
09/05/2022
|
THANSING DAIMARY
|
0425094WL001478
|
THANSING DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081989
|
|
THANSINGDAIMARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-003-008/252
(Bhabanipur)
|
0425094000NRG23080520220042692
|
09/05/2022
|
RAFWT BASUMATARY
|
0425094WL001478
|
RAFWT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271082002
|
|
RAFWTBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-003-008/260
(Bhabanipur)
|
0425094000NRG23080520220042697
|
09/05/2022
|
SWMDWN BASUMATARY
|
0425094WL001478
|
SWMDWN BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081973
|
|
SWMDWNBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-003-008/257
(Bhabanipur)
|
0425094000NRG23080520220042693
|
09/05/2022
|
RANI BALA BASUMATARY
|
0425094WL001478
|
RANI BALA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081985
|
|
MRS RANI BALA BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-003-008/261
(Bhabanipur)
|
0425094000NRG23080520220042700
|
09/05/2022
|
RUPHA BASUMATARY
|
0425094WL001478
|
RUPHA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081986
|
|
MRS RUPHA BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-003-008/262
(Bhabanipur)
|
0425094000NRG23080520220042701
|
09/05/2022
|
JAFUNGSHAR BASUMATARY
|
0425094WL001478
|
JAFUNGSHAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081984
|
|
MR JAFUNGSHAR BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-003-008/266
(Bhabanipur)
|
0425094000NRG23080520220042703
|
09/05/2022
|
PRIYANKA DAIMARY
|
0425094WL001478
|
PRIYANKA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081987
|
|
MISS PRIYANKA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-003-008/257
(Bhabanipur)
|
0425094000NRG23080520220042694
|
09/05/2022
|
GWRBW BASUMATARY
|
0425094WL001478
|
GWRBW BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081988
|
|
GWRBW BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|