|
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-25-094-011-002/18
(Subaijhar)
|
0425094000NRG23121120220181587
|
12/11/2022
|
LAJARUSH NARZARY
|
0425094WL012869
|
LAJARUSH NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052814
|
|
LAJARUSH NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-002/23
(Subaijhar)
|
0425094000NRG23121120220181577
|
12/11/2022
|
JABEN NARZARY
|
0425094WL012868
|
JABEN NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052838
|
|
JABEN NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-002/23
(Subaijhar)
|
0425094000NRG23121120220181578
|
12/11/2022
|
MONEKA NARZARY
|
0425094WL012868
|
MONEKA NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052823
|
|
MONEKA NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-002/26
(Subaijhar)
|
0425094000NRG23121120220181541
|
12/11/2022
|
GAYSING ISWARY
|
0425094WL012865
|
GAYSING ISWARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767052833
|
|
GAYSING ISWARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-002/314
(Subaijhar)
|
0425094000NRG23121120220181563
|
12/11/2022
|
PRABAL BASUMATARY
|
0425094WL012867
|
PRABAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052831
|
|
PRABAL BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-002/314
(Subaijhar)
|
0425094000NRG23121120220181564
|
12/11/2022
|
ROPOLA BASUMATARY
|
0425094WL012867
|
ROPOLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052830
|
|
ROPOLA BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-002/32
(Subaijhar)
|
0425094000NRG23121120220181543
|
12/11/2022
|
SUNISRI NARZARY
|
0425094WL012865
|
SUNISRI NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052813
|
|
SUNISRI NARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-002/37
(Subaijhar)
|
0425094000NRG23121120220181579
|
12/11/2022
|
RABE BASUMATARY
|
0425094WL012868
|
RABE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052837
|
|
RABE BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-002/42
(Subaijhar)
|
0425094000NRG23121120220181581
|
12/11/2022
|
BHARATI NARZARY
|
0425094WL012868
|
BHARATI NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052836
|
|
BHARATI NARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-002/42
(Subaijhar)
|
0425094000NRG23121120220181582
|
12/11/2022
|
BHARATI NARZARY
|
0425094WL012868
|
BHARATI NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052835
|
|
BHARATI NARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-002/45
(Subaijhar)
|
0425094000NRG23121120220181558
|
12/11/2022
|
JUMI BASUMATARY
|
0425094WL012866
|
JUMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-011-002/50
(Subaijhar)
|
0425094000NRG23121120220181559
|
12/11/2022
|
JUMUNA BASUMATARY
|
0425094WL012866
|
JUMUNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052816
|
|
JUMUNA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-002/50
(Subaijhar)
|
0425094000NRG23121120220181560
|
12/11/2022
|
JUMUNA BASUMATARY
|
0425094WL012866
|
JUMUNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052817
|
|
JUMUNA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-004/353
(Subaijhar)
|
0425094000NRG23121120220181567
|
12/11/2022
|
KARTIK NARZARY
|
0425094WL012867
|
KARTIK NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052834
|
|
KARTIK NARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-004/47
(Subaijhar)
|
0425094000NRG23121120220181589
|
12/11/2022
|
DANESWRY BASUMATARY
|
0425094WL012869
|
DANESWRY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052818
|
|
DANESWRY BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-004/47
(Subaijhar)
|
0425094000NRG23121120220181590
|
12/11/2022
|
DANSWRANG BASUMATARY
|
0425094WL012869
|
DANSWRANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052819
|
|
DANSWRANG BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-006/331
(Subaijhar)
|
0425094000NRG23121120220181569
|
12/11/2022
|
SANTIRAM MUCHAHARY
|
0425094WL012867
|
SANTIRAM MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-011-006/369
(Subaijhar)
|
0425094000NRG23121120220181571
|
12/11/2022
|
SUKUR BASUMATARY
|
0425094WL012867
|
SUKUR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052820
|
|
SUKUR BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-006/369
(Subaijhar)
|
0425094000NRG23121120220181572
|
12/11/2022
|
SUMILA BASUMATARY
|
0425094WL012867
|
SUMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052821
|
|
SUMILA BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-007/1-A
(Subaijhar)
|
0425094000NRG23121120220181573
|
12/11/2022
|
KUNGKRA BRAHMA
|
0425094WL012867
|
KUNGKRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052815
|
|
KUNGKRA BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-007/1-A
(Subaijhar)
|
0425094000NRG23121120220181574
|
12/11/2022
|
KUNGKRA BRAHMA
|
0425094WL012867
|
KUNGKRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052822
|
|
KUNGKRA BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-011-011/16
(Subaijhar)
|
0425094000NRG23121120220181549
|
12/11/2022
|
BIJOY KR. LAIFANGHARY
|
0425094WL012865
|
BIJOY KR. LAIFANGHARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052829
|
|
BIJOY KR. LAIFANGHARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-011/16
(Subaijhar)
|
0425094000NRG23121120220181550
|
12/11/2022
|
BIJOY KR. LAIFANGHARY
|
0425094WL012865
|
BIJOY KR. LAIFANGHARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052832
|
|
BIJOY KR. LAIFANGHARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-011-011/81
(Subaijhar)
|
0425094000NRG23121120220181585
|
12/11/2022
|
JITENDRA BRAHMA
|
0425094WL012868
|
JITENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052839
|
|
JITENDRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-011-002/157
(Subaijhar)
|
0425094000NRG23121120220181575
|
12/11/2022
|
SURJU BASUMATARY
|
0425094WL012868
|
SURJU BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052806
|
|
SURJU BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-002/18
(Subaijhar)
|
0425094000NRG23121120220181588
|
12/11/2022
|
JASHMITH NARZARY
|
0425094WL012869
|
JASHMITH NARZARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052840
|
|
JASHMITH NARZARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-011-002/238
(Subaijhar)
|
0425094000NRG23121120220181554
|
12/11/2022
|
LUKASH NARZARY
|
0425094WL012866
|
LUKASH NARZARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052808
|
|
LUKASH NARZARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-002/238
(Subaijhar)
|
0425094000NRG23121120220181553
|
12/11/2022
|
MAUSUMI NARZARY
|
0425094WL012866
|
MAUSUMI NARZARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052807
|
|
MAUSUMI NARZARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-011-002/37
(Subaijhar)
|
0425094000NRG23121120220181580
|
12/11/2022
|
RAJESH BASUMATARY
|
0425094WL012868
|
RAJESH BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052809
|
|
RAJESH BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-011-004/33-A
(Subaijhar)
|
0425094000NRG23121120220181566
|
12/11/2022
|
PRANES BASUMATARY
|
0425094WL012867
|
PRANES BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052805
|
|
PRANES BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-011-011/81
(Subaijhar)
|
0425094000NRG23121120220181586
|
12/11/2022
|
JAMBI BRAHMA
|
0425094WL012868
|
JAMBI BRAHMA
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052810
|
|
JAMBI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
32
|
BOROBAZAR
|
AS-25-094-011-002/13-A
(Subaijhar)
|
0425094000NRG23121120220181539
|
12/11/2022
|
MADDOLI BASUMATARY
|
0425094WL012865
|
MADDOLI BASUMATARY
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052824
|
|
MRS MAGDALI BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-011-005/2
(Subaijhar)
|
0425094000NRG23121120220181583
|
12/11/2022
|
RANDRAI BHAGAT
|
0425094WL012868
|
RANDRAI BHAGAT
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052825
|
|
MRS KHAOTALI NARZARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-011-005/2
(Subaijhar)
|
0425094000NRG23121120220181584
|
12/11/2022
|
RINU BHAGAT
|
0425094WL012868
|
RINU BHAGAT
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052826
|
|
MRS KHAOTALI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-011-002/13-A
(Subaijhar)
|
0425094000NRG23121120220181540
|
12/11/2022
|
PROMOD BASUMATARY
|
0425094WL012865
|
PROMOD BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052842
|
|
MR PROMOD BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-011-002/157
(Subaijhar)
|
0425094000NRG23121120220181576
|
12/11/2022
|
SURJU BASUMATARY
|
0425094WL012868
|
SURJU BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052799
|
|
MR PREMUCH BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-011-002/198
(Subaijhar)
|
0425094000NRG23121120220181552
|
12/11/2022
|
BISWAJIT BORGOYARY
|
0425094WL012866
|
BISWAJIT BORGOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052795
|
|
MR BISHWAJIT BORGOYARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-011-002/198
(Subaijhar)
|
0425094000NRG23121120220181551
|
12/11/2022
|
SWMSRI BOROGOYARY
|
0425094WL012866
|
SWMSRI BOROGOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052794
|
|
MR BISHWAJIT BORGOYARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-011-002/26
(Subaijhar)
|
0425094000NRG23121120220181542
|
12/11/2022
|
BILAISRI ISWARY
|
0425094WL012865
|
BILAISRI ISWARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767052800
|
|
MRS BILAISHRI ISWARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-011-002/309
(Subaijhar)
|
0425094000NRG23121120220181556
|
12/11/2022
|
JASPINA MUCHAHARY
|
0425094WL012866
|
JASPINA MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052801
|
|
MRS KATARENA MOCHAHARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-011-002/309
(Subaijhar)
|
0425094000NRG23121120220181555
|
12/11/2022
|
STEPAN MUCHAHARY
|
0425094WL012866
|
STEPAN MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052796
|
|
MR STEPHAN MUCHAHARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-011-002/32
(Subaijhar)
|
0425094000NRG23121120220181544
|
12/11/2022
|
SUSANTA NARZARY
|
0425094WL012865
|
SUSANTA NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052793
|
|
MR SUSHANTA NARZARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-011-002/45
(Subaijhar)
|
0425094000NRG23121120220181557
|
12/11/2022
|
NAHOR BASUMATARY
|
0425094WL012866
|
NAHOR BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052804
|
|
MR GOBINDO NARZARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-011-002/71-A
(Subaijhar)
|
0425094000NRG23121120220181546
|
12/11/2022
|
PITAR NARZARY
|
0425094WL012865
|
PITAR NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-011-002/71-A
(Subaijhar)
|
0425094000NRG23121120220181545
|
12/11/2022
|
RIJIKA NARZARY
|
0425094WL012865
|
RIJIKA NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
46
|
BOROBAZAR
|
AS-25-094-011-004/33-A
(Subaijhar)
|
0425094000NRG23121120220181565
|
12/11/2022
|
LUKASH BASUMATARY
|
0425094WL012867
|
LUKASH BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052792
|
|
MR PREMOSH BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-011-004/353
(Subaijhar)
|
0425094000NRG23121120220181568
|
12/11/2022
|
SUMI NARZARY
|
0425094WL012867
|
SUMI NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052843
|
|
MISS SUMILA NARZARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-011-006/266
(Subaijhar)
|
0425094000NRG23121120220181561
|
12/11/2022
|
PUJARU BASUMATARY
|
0425094WL012866
|
PUJARU BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052803
|
|
MR PUJARU BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-011-006/325-A
(Subaijhar)
|
0425094000NRG23121120220181548
|
12/11/2022
|
HONGLA BRAHMA
|
0425094WL012865
|
HONGLA BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052798
|
|
MRS RAMPA BRAHMA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-011-006/325-A
(Subaijhar)
|
0425094000NRG23121120220181547
|
12/11/2022
|
RAMPA BRAHMA
|
0425094WL012865
|
RAMPA BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052797
|
|
MRS RAMPA BRAHMA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-011-006/331
(Subaijhar)
|
0425094000NRG23121120220181570
|
12/11/2022
|
PUNE MUCHAHARY
|
0425094WL012867
|
PUNE MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052802
|
|
MRS PUNE MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
52
|
BOROBAZAR
|
AS-25-094-011-006/266
(Subaijhar)
|
0425094000NRG23121120220181562
|
12/11/2022
|
SATYA BASUMATARY
|
0425094WL012866
|
SATYA BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767052841
|
|
SATYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|