|
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-25-094-008-006/17
(Pashlabari)
|
0425094000NRG23110820220107230
|
11/08/2022
|
DARIA MUCHAHRY
|
0425094WL006352
|
DARIA MUCHAHRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817414
|
|
DARIA MUCHAHRY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-008-006/47
(Pashlabari)
|
0425094000NRG23110820220107233
|
11/08/2022
|
HIMA BASUMATARY
|
0425094WL006352
|
HIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817430
|
|
HIMA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-009-001/12
(Mongolian)
|
0425094000NRG23110820220107222
|
11/08/2022
|
LIRTUM BASUMATARY
|
0425094WL006351
|
LIRTUM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817415
|
|
LIRTUM BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-009-002/15
(Mongolian)
|
0425094000NRG23110820220107188
|
11/08/2022
|
THANE BASUMATARY
|
0425094WL006348
|
THANE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817408
|
|
THANE BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-009-002/15
(Mongolian)
|
0425094000NRG23110820220107189
|
11/08/2022
|
THANE BASUMATARY
|
0425094WL006348
|
THANE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817409
|
|
THANE BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-009-002/216
(Mongolian)
|
0425094000NRG23110820220107213
|
11/08/2022
|
PODMA BRAHMA
|
0425094WL006350
|
PODMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817420
|
|
PODMA BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-009-002/216
(Mongolian)
|
0425094000NRG23110820220107212
|
11/08/2022
|
SUKUR BRAHMA
|
0425094WL006350
|
SUKUR BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817417
|
|
SUKUR BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-009-002/229
(Mongolian)
|
0425094000NRG23110820220107200
|
11/08/2022
|
CHAYASRI BRAHMA
|
0425094WL006349
|
CHAYASRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817419
|
|
CHAYASRI BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-009-002/43
(Mongolian)
|
0425094000NRG23110820220107214
|
11/08/2022
|
PATALU RAY
|
0425094WL006350
|
PATALU RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817413
|
|
PATALU RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-009-002/79
(Mongolian)
|
0425094000NRG23110820220107207
|
11/08/2022
|
BEAUTI BASUMATARY
|
0425094WL006349
|
BEAUTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817418
|
|
BEAUTI BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-009-002/83
(Mongolian)
|
0425094000NRG23110820220107198
|
11/08/2022
|
KAMESWAR DAIMARY
|
0425094WL006348
|
KAMESWAR DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817410
|
|
KAMESWAR DAIMARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-009-002/84
(Mongolian)
|
0425094000NRG23110820220107210
|
11/08/2022
|
SUJIT DAIMARY
|
0425094WL006349
|
SUJIT DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817411
|
|
SUJIT DAIMARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-009-002/84
(Mongolian)
|
0425094000NRG23110820220107211
|
11/08/2022
|
SUJIT DAIMARY
|
0425094WL006349
|
SUJIT DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817412
|
|
SUJIT DAIMARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-009-004/1
(Mongolian)
|
0425094000NRG23110820220107228
|
11/08/2022
|
GWMWTAO BORO
|
0425094WL006351
|
GWMWTAO BORO
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
19/08/2022
|
|
4027817416
|
|
GWMWTAO BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38412
|
38412
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-009-001/12
(Mongolian)
|
0425094000NRG23110820220107223
|
11/08/2022
|
MAINO BASUMATARY
|
0425094WL006351
|
MAINO BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817431
|
|
MAINO BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-009-002/160
(Mongolian)
|
0425094000NRG23110820220107224
|
11/08/2022
|
DEOALI MUCHAHARY
|
0425094WL006351
|
DEOALI MUCHAHARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817388
|
|
DEOALI MUCHAHARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-009-002/160
(Mongolian)
|
0425094000NRG23110820220107225
|
11/08/2022
|
DEOALI MUCHAHARY
|
0425094WL006351
|
DEOALI MUCHAHARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817389
|
|
DEOALI MUCHAHARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-009-002/229
(Mongolian)
|
0425094000NRG23110820220107201
|
11/08/2022
|
CHAYASRI BRAHMA
|
0425094WL006349
|
CHAYASRI BRAHMA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817433
|
|
CHAYASRI BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-009-002/242
(Mongolian)
|
0425094000NRG23110820220107202
|
11/08/2022
|
SAMIT BASUMATARTY
|
0425094WL006349
|
SAMIT BASUMATARTY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817434
|
|
SAMIT BASUMATARTY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-009-002/242
(Mongolian)
|
0425094000NRG23110820220107203
|
11/08/2022
|
SAMIT BASUMATARY
|
0425094WL006349
|
SAMIT BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817387
|
|
SAMIT BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-009-002/43
(Mongolian)
|
0425094000NRG23110820220107215
|
11/08/2022
|
BAIJANTI RAY
|
0425094WL006350
|
BAIJANTI RAY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817402
|
|
BAIJANTI RAY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-009-002/44
(Mongolian)
|
0425094000NRG23110820220107217
|
11/08/2022
|
GANGARAM BASUMATARY
|
0425094WL006350
|
GANGARAM BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817393
|
|
GANGARAM BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-009-002/44
(Mongolian)
|
0425094000NRG23110820220107216
|
11/08/2022
|
GONGA RAM BASUMATARY
|
0425094WL006350
|
GONGA RAM BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817392
|
|
GONGA RAM BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-009-002/740
(Mongolian)
|
0425094000NRG23110820220107204
|
11/08/2022
|
KAMAL KR. NARZARY
|
0425094WL006349
|
KAMAL KR. NARZARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817394
|
|
KAMAL KR. NARZARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-009-002/740
(Mongolian)
|
0425094000NRG23110820220107205
|
11/08/2022
|
KAMAL KR. NARZARY
|
0425094WL006349
|
KAMAL KR. NARZARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817432
|
|
KAMAL KR. NARZARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-009-002/742
(Mongolian)
|
0425094000NRG23110820220107218
|
11/08/2022
|
AJARI BASUMATARY
|
0425094WL006350
|
AJARI BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817397
|
|
AJARI BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-009-002/742
(Mongolian)
|
0425094000NRG23110820220107219
|
11/08/2022
|
AJARI BASUMATARY
|
0425094WL006350
|
AJARI BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817398
|
|
AJARI BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-009-002/758
(Mongolian)
|
0425094000NRG23110820220107190
|
11/08/2022
|
RAKESWAR BASUMATARY
|
0425094WL006348
|
RAKESWAR BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817390
|
|
RAKESWAR BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-009-002/758
(Mongolian)
|
0425094000NRG23110820220107191
|
11/08/2022
|
RAKESWAR BASUMATARY
|
0425094WL006348
|
RAKESWAR BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817391
|
|
RAKESWAR BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-009-002/761
(Mongolian)
|
0425094000NRG23110820220107192
|
11/08/2022
|
GAIDE BASUAMATARY
|
0425094WL006348
|
GAIDE BASUAMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817395
|
|
GAIDE BASUAMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-009-002/761
(Mongolian)
|
0425094000NRG23110820220107193
|
11/08/2022
|
GAIDE BASUAMATARY
|
0425094WL006348
|
GAIDE BASUAMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817396
|
|
GAIDE BASUAMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-009-002/771
(Mongolian)
|
0425094000NRG23110820220107220
|
11/08/2022
|
KOBI BASUMATARY
|
0425094WL006350
|
KOBI BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817401
|
|
KOBI BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-009-002/771
(Mongolian)
|
0425094000NRG23110820220107221
|
11/08/2022
|
PURNA BASUMATARY
|
0425094WL006350
|
PURNA BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817400
|
|
PURNA BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-009-002/79
(Mongolian)
|
0425094000NRG23110820220107206
|
11/08/2022
|
GOBIN BASUMATARY
|
0425094WL006349
|
GOBIN BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817399
|
|
GOBIN BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-009-002/828
(Mongolian)
|
0425094000NRG23110820220107196
|
11/08/2022
|
ARUP NARZARY
|
0425094WL006348
|
ARUP NARZARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817403
|
|
ARUP NARZARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-009-002/828
(Mongolian)
|
0425094000NRG23110820220107197
|
11/08/2022
|
ARUP NARZARY
|
0425094WL006348
|
ARUP NARZARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817404
|
|
ARUP NARZARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-009-002/83
(Mongolian)
|
0425094000NRG23110820220107199
|
11/08/2022
|
JUNU DAIMARY
|
0425094WL006348
|
JUNU DAIMARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817407
|
|
JUNU DAIMARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-009-002/927
(Mongolian)
|
0425094000NRG23110820220107226
|
11/08/2022
|
ANU BASUMATARY
|
0425094WL006351
|
ANU BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817405
|
|
ANU BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-009-002/927
(Mongolian)
|
0425094000NRG23110820220107227
|
11/08/2022
|
ANU BASUMATARY
|
0425094WL006351
|
ANU BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817406
|
|
ANU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-008-006/17
(Pashlabari)
|
0425094000NRG23110820220107231
|
11/08/2022
|
Daria Muchahary
|
0425094WL006352
|
Daria Muchahary
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817426
|
|
MISS BICHI BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-008-006/47
(Pashlabari)
|
0425094000NRG23110820220107232
|
11/08/2022
|
BODOLAND BASUMATARY
|
0425094WL006352
|
BODOLAND BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817425
|
|
MR BODOLAND BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-008-006/55
(Pashlabari)
|
0425094000NRG23110820220107235
|
11/08/2022
|
MITINGA BASUMATARY
|
0425094WL006352
|
MITINGA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817421
|
|
MR MITHINGA BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-008-006/55
(Pashlabari)
|
0425094000NRG23110820220107234
|
11/08/2022
|
PUNGKHA BASUMATARY
|
0425094WL006352
|
PUNGKHA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817424
|
|
MR PHUNGKHA BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-009-002/791
(Mongolian)
|
0425094000NRG23110820220107208
|
11/08/2022
|
KHARGESWAR DAIMARY
|
0425094WL006349
|
KHARGESWAR DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817422
|
|
MR DAITUN DAIMARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-009-002/791
(Mongolian)
|
0425094000NRG23110820220107209
|
11/08/2022
|
KHARGESWAR DAIMARY
|
0425094WL006349
|
KHARGESWAR DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817423
|
|
MR DAITUN DAIMARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-009-004/1
(Mongolian)
|
0425094000NRG23110820220107229
|
11/08/2022
|
SAMIR BORO
|
0425094WL006351
|
SAMIR BORO
|
00415
|
SBIN0007388
|
2688
|
2688
|
Processed
|
19/08/2022
|
|
4027817427
|
|
MR SUMIR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
47
|
BOROBAZAR
|
AS-25-094-009-002/774
(Mongolian)
|
0425094000NRG23110820220107194
|
11/08/2022
|
RUBILOSON BASUMATARY
|
0425094WL006348
|
RUBILOSON BASUMATARY
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817428
|
|
RABI LACHAN BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-009-002/774
(Mongolian)
|
0425094000NRG23110820220107195
|
11/08/2022
|
RUBILOSON BASUMATARY
|
0425094WL006348
|
RUBILOSON BASUMATARY
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027817429
|
|
RABI LACHAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131784
|
131784
|
|
|
|
|
|
|
|