|
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-25-094-014-007/237
(Dakhin Makra)
|
0425094000NRG23100620220077302
|
10/06/2022
|
ANGASRI HAZOWARY
|
0425094WL003053
|
ANGASRI HAZOWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947983
|
|
ANGASRIHAZOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-014-006/61
(Dakhin Makra)
|
0425094000NRG23100620220077291
|
10/06/2022
|
THINGRING GOYARY
|
0425094WL003053
|
THINGRING GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947973
|
|
THINGRINGGOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-014-006/72
(Dakhin Makra)
|
0425094000NRG23100620220077293
|
10/06/2022
|
DARLE BASUMATARY
|
0425094WL003053
|
DARLE BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947972
|
|
DARLEBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-014-006/75
(Dakhin Makra)
|
0425094000NRG23100620220077295
|
10/06/2022
|
GUNIKUMAR BORO
|
0425094WL003053
|
GUNIKUMAR BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947974
|
|
GUNIKUMARBORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-014-006/75
(Dakhin Makra)
|
0425094000NRG23100620220077294
|
10/06/2022
|
PILIPIA BORO
|
0425094WL003053
|
PILIPIA BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947971
|
|
PILIPIABORO
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-014-006/85
(Dakhin Makra)
|
0425094000NRG23100620220077297
|
10/06/2022
|
DULUR DAIMARY
|
0425094WL003053
|
DULUR DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947975
|
|
DULURDAIMARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-014-007/173
(Dakhin Makra)
|
0425094000NRG23100620220077298
|
10/06/2022
|
SUJIT BASUMATARY
|
0425094WL003053
|
SUJIT BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947969
|
|
SUJITBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-014-007/241
(Dakhin Makra)
|
0425094000NRG23100620220077303
|
10/06/2022
|
ANIMA NARZARY
|
0425094WL003053
|
ANIMA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947968
|
|
ANIMANARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-014-007/306
(Dakhin Makra)
|
0425094000NRG23100620220077306
|
10/06/2022
|
USHA BORO
|
0425094WL003053
|
USHA BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947970
|
|
USHABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-014-006/64
(Dakhin Makra)
|
0425094000NRG23100620220077292
|
10/06/2022
|
UTTAM DAIMARY
|
0425094WL003053
|
UTTAM DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947976
|
|
MR UTTAM DAIMARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-014-006/79
(Dakhin Makra)
|
0425094000NRG23100620220077296
|
10/06/2022
|
SWRANGSHRI DAIMARY
|
0425094WL003053
|
SWRANGSHRI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947982
|
|
MRS SWRANGSRI DAIMARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-014-007/191
(Dakhin Makra)
|
0425094000NRG23100620220077299
|
10/06/2022
|
BILARAM OWARY
|
0425094WL003053
|
BILARAM OWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947978
|
|
MR BILIRAM WARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-014-007/193
(Dakhin Makra)
|
0425094000NRG23100620220077300
|
10/06/2022
|
LAISRI NARZARY
|
0425094WL003053
|
LAISRI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947979
|
|
MRS LAISARI NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-014-007/195
(Dakhin Makra)
|
0425094000NRG23100620220077301
|
10/06/2022
|
NARANI BASUMATARY
|
0425094WL003053
|
NARANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947980
|
|
MRS NARANI BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-014-007/244
(Dakhin Makra)
|
0425094000NRG23100620220077304
|
10/06/2022
|
RUPALI KHAKLARY
|
0425094WL003053
|
RUPALI KHAKLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947977
|
|
MRS RUPALI KHAKLARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-014-007/245
(Dakhin Makra)
|
0425094000NRG23100620220077305
|
10/06/2022
|
DANSWRANG KHAKLARY
|
0425094WL003053
|
DANSWRANG KHAKLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947981
|
|
MR DANSWARANG KHAKLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|