|
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-25-094-005-002/75
(Amguri)
|
0425094000NRG23110520220047478
|
11/05/2022
|
ANJALI HAJOWARY
|
0425094WL001635
|
ANJALI HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373060
|
|
ANJALIHAJOWARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-005-003/114
(Amguri)
|
0425094000NRG23110520220047482
|
11/05/2022
|
ALARI BRAHMA
|
0425094WL001635
|
ALARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373046
|
|
ALARIBRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-005-003/115
(Amguri)
|
0425094000NRG23110520220047483
|
11/05/2022
|
SUMELA BORGOYARI
|
0425094WL001635
|
SUMELA BORGOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373054
|
|
SUMELABORGOYARI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-005-003/119
(Amguri)
|
0425094000NRG23110520220047484
|
11/05/2022
|
SOMBASRI BRAHMA
|
0425094WL001635
|
SOMBASRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373051
|
|
SOMBASRIBRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-005-003/123
(Amguri)
|
0425094000NRG23110520220047485
|
11/05/2022
|
KANTHAK BRAHMA
|
0425094WL001635
|
KANTHAK BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373059
|
|
KANTHAKBRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-005-003/16
(Amguri)
|
0425094000NRG23110520220047487
|
11/05/2022
|
CHANDAN BASUMATARY
|
0425094WL001635
|
CHANDAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373053
|
|
CHANDANBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-005-003/41
(Amguri)
|
0425094000NRG23110520220047491
|
11/05/2022
|
NIRANADA BRAHMA
|
0425094WL001635
|
NIRANADA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373057
|
|
NIRANADABRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-005-003/85
(Amguri)
|
0425094000NRG23110520220047495
|
11/05/2022
|
AJIT BASUMATARY
|
0425094WL001635
|
AJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373045
|
|
AJITBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-005-003/85
(Amguri)
|
0425094000NRG23110520220047494
|
11/05/2022
|
BINU BASUMATARY
|
0425094WL001635
|
BINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373044
|
|
BINUBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-005-009/128
(Amguri)
|
0425094000NRG23110520220047499
|
11/05/2022
|
PRATIMA MOSHAHARY
|
0425094WL001635
|
PRATIMA MOSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373049
|
|
PRATIMAMOSHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-005-009/134
(Amguri)
|
0425094000NRG23110520220047501
|
11/05/2022
|
ANJILA NARZARY
|
0425094WL001635
|
ANJILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373056
|
|
ANJILANARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-005-009/137
(Amguri)
|
0425094000NRG23110520220047502
|
11/05/2022
|
SABITA NARZARY
|
0425094WL001635
|
SABITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373055
|
|
SABITANARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-005-009/138
(Amguri)
|
0425094000NRG23110520220047503
|
11/05/2022
|
KANIKA MUSHAHARY
|
0425094WL001635
|
KANIKA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373058
|
|
KANIKAMUSHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-005-009/142
(Amguri)
|
0425094000NRG23110520220047505
|
11/05/2022
|
SUCHILA NARZARY
|
0425094WL001635
|
SUCHILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373050
|
|
SUCHILANARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-005-009/62
(Amguri)
|
0425094000NRG23110520220047506
|
11/05/2022
|
STENLEY NARZARY
|
0425094WL001635
|
STENLEY NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373047
|
|
STENLEYNARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-005-009/79
(Amguri)
|
0425094000NRG23110520220047507
|
11/05/2022
|
BODOSA ISWARY
|
0425094WL001635
|
BODOSA ISWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373048
|
|
BODOSAISWARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-005-009/79
(Amguri)
|
0425094000NRG23110520220047508
|
11/05/2022
|
SUDEMSRI NARZARY
|
0425094WL001635
|
SUDEMSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373052
|
|
SUDEMSRINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-005-002/54
(Amguri)
|
0425094000NRG23110520220047476
|
11/05/2022
|
DINESH BASUMATARY
|
0425094WL001635
|
DINESH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373078
|
|
DINESHBASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-005-003/10
(Amguri)
|
0425094000NRG23110520220047479
|
11/05/2022
|
JITGWRA BASUMATARY
|
0425094WL001635
|
JITGWRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373075
|
|
JITGWRABASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-005-003/107
(Amguri)
|
0425094000NRG23110520220047480
|
11/05/2022
|
AMBI BALA NARZARY
|
0425094WL001635
|
AMBI BALA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373079
|
|
AMBIBALANARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-005-003/13
(Amguri)
|
0425094000NRG23110520220047486
|
11/05/2022
|
KERAM BASUMATARY
|
0425094WL001635
|
KERAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373076
|
|
KERAMBASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-005-003/35
(Amguri)
|
0425094000NRG23110520220047489
|
11/05/2022
|
SILAISRI BORGOYARY
|
0425094WL001635
|
SILAISRI BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373072
|
|
SILAISRIBORGOYARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-005-003/53
(Amguri)
|
0425094000NRG23110520220047492
|
11/05/2022
|
BISHARI BASUMATARY
|
0425094WL001635
|
BISHARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373073
|
|
BISHARIBASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-005-003/8
(Amguri)
|
0425094000NRG23110520220047493
|
11/05/2022
|
THANJIT BRAHMA
|
0425094WL001635
|
THANJIT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373074
|
|
THANJITBRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-005-009/122
(Amguri)
|
0425094000NRG23110520220047497
|
11/05/2022
|
RAKESH NARZARY
|
0425094WL001635
|
RAKESH NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373077
|
|
RAKESHNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-005-009/129
(Amguri)
|
0425094000NRG23110520220047500
|
11/05/2022
|
NIRUMA NARZARY
|
0425094WL001635
|
NIRUMA NARZARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373061
|
|
MRS NIRUNA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-005-003/20
(Amguri)
|
0425094000NRG23110520220047488
|
11/05/2022
|
SHUNISRI BASUMATARY
|
0425094WL001635
|
SHUNISRI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373063
|
|
MRS SHUNISHRI BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-005-003/36
(Amguri)
|
0425094000NRG23110520220047490
|
11/05/2022
|
KARMOMOY BRAHMA
|
0425094WL001635
|
KARMOMOY BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373062
|
|
MR KARMAMAY BRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-005-009/140
(Amguri)
|
0425094000NRG23110520220047504
|
11/05/2022
|
PRADITA NARZARY
|
0425094WL001635
|
PRADITA NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373064
|
|
MRS PRADITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-005-002/122
(Amguri)
|
0425094000NRG23110520220047473
|
11/05/2022
|
RUPOLA BASUMATARY
|
0425094WL001635
|
RUPOLA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373069
|
|
MRS ROPOLA BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-005-002/133
(Amguri)
|
0425094000NRG23110520220047474
|
11/05/2022
|
ANITA BASUMATARY
|
0425094WL001635
|
ANITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373070
|
|
MRS ANITA BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-005-002/203
(Amguri)
|
0425094000NRG23110520220047475
|
11/05/2022
|
FULMATI BASUMATARY
|
0425094WL001635
|
FULMATI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373065
|
|
MRS FULMATI BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-005-002/61
(Amguri)
|
0425094000NRG23110520220047477
|
11/05/2022
|
RITA HAZOWARY
|
0425094WL001635
|
RITA HAZOWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373071
|
|
MRS RITA HAJOWARI
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-005-003/111
(Amguri)
|
0425094000NRG23110520220047481
|
11/05/2022
|
CHANCHULI NARZARY
|
0425094WL001635
|
CHANCHULI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373066
|
|
MRS CHANCHULI NARZARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-005-009/102
(Amguri)
|
0425094000NRG23110520220047496
|
11/05/2022
|
AMELA NARZARY
|
0425094WL001635
|
AMELA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373068
|
|
MRS AMELA NARZARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-005-009/123
(Amguri)
|
0425094000NRG23110520220047498
|
11/05/2022
|
NOBINA BASUMATARY
|
0425094WL001635
|
NOBINA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273373067
|
|
MRS NABINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|