|
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-25-094-025-002/344
(Barlawgaon)
|
0425094000NRG23131020220155079
|
13/10/2022
|
ELIZA HEMBRAM
|
0425094WL010659
|
ELIZA HEMBRAM
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655490
|
|
ELIZA HEMBRAM
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-002/461
(Barlawgaon)
|
0425094000NRG23131020220155081
|
13/10/2022
|
CHAKHILA GOYARY
|
0425094WL010659
|
CHAKHILA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655474
|
|
CHAKHILA GOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-002/461
(Barlawgaon)
|
0425094000NRG23131020220155080
|
13/10/2022
|
RAMEN BASUMATARY
|
0425094WL010659
|
RAMEN BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655480
|
|
RAMEN BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-002/535-A
(Barlawgaon)
|
0425094000NRG23131020220155082
|
13/10/2022
|
ANITA GOYARY
|
0425094WL010659
|
ANITA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655482
|
|
ANITA GOYARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-002/587
(Barlawgaon)
|
0425094000NRG23131020220155088
|
13/10/2022
|
RAJA DAIMARY
|
0425094WL010659
|
RAJA DAIMARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655483
|
|
RAJA DAIMARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-002/869
(Barlawgaon)
|
0425094000NRG23131020220155091
|
13/10/2022
|
RUPATI RAJBONGSI
|
0425094WL010659
|
RUPATI RAJBONGSI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655489
|
|
RUPATI RAJBONGSI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-003/328
(Barlawgaon)
|
0425094000NRG23131020220155093
|
13/10/2022
|
BIDANGSHRI BASUMATARY
|
0425094WL010659
|
BIDANGSHRI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655485
|
|
BIDANGSHRI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-003/328
(Barlawgaon)
|
0425094000NRG23131020220155092
|
13/10/2022
|
JAUMAY BASUMATARY
|
0425094WL010659
|
JAUMAY BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655481
|
|
JAUMAY BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-004/275-A
(Barlawgaon)
|
0425094000NRG23131020220155094
|
13/10/2022
|
JAYSHRI MUCHAHARY
|
0425094WL010659
|
JAYSHRI MUCHAHARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655475
|
|
JAYSHRI MUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-005/558
(Barlawgaon)
|
0425094000NRG23131020220155098
|
13/10/2022
|
SAOGARI BORO
|
0425094WL010659
|
SAOGARI BORO
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655476
|
|
SAOGARI BORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-005/791
(Barlawgaon)
|
0425094000NRG23131020220155102
|
13/10/2022
|
BRINDABAN BARMAN
|
0425094WL010659
|
BRINDABAN BARMAN
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655491
|
|
BRINDABAN BARMAN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-005/791
(Barlawgaon)
|
0425094000NRG23131020220155101
|
13/10/2022
|
NITESWARI BARMAN
|
0425094WL010659
|
NITESWARI BARMAN
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655479
|
|
NITESWARI BARMAN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-005/796
(Barlawgaon)
|
0425094000NRG23131020220155103
|
13/10/2022
|
BULBULI DAS
|
0425094WL010659
|
BULBULI DAS
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655488
|
|
BULBULI DAS
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-005/805
(Barlawgaon)
|
0425094000NRG23131020220155104
|
13/10/2022
|
NILIMA GOYARY
|
0425094WL010659
|
NILIMA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655487
|
|
NILIMA GOYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-005/805
(Barlawgaon)
|
0425094000NRG23131020220155105
|
13/10/2022
|
THENGA GOYARY
|
0425094WL010659
|
THENGA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655484
|
|
THENGA GOYARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-007/332
(Barlawgaon)
|
0425094000NRG23131020220155110
|
13/10/2022
|
SUCHILA GOYARY
|
0425094WL010659
|
SUCHILA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655486
|
|
SUCHILA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-025-001/259
(Barlawgaon)
|
0425094000NRG23131020220155074
|
13/10/2022
|
SUBHASH GOYARY
|
0425094WL010659
|
SUBHASH GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655499
|
|
MR SUBHASH GOYARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-001/80
(Barlawgaon)
|
0425094000NRG23131020220155076
|
13/10/2022
|
NIMAHA BASUMATARY
|
0425094WL010659
|
NIMAHA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655495
|
|
MISS NIMAHA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-002/230
(Barlawgaon)
|
0425094000NRG23131020220155077
|
13/10/2022
|
NIRMAL RAJBONGSHI
|
0425094WL010659
|
NIRMAL RAJBONGSHI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655464
|
|
MR NIRMAL RAJBANGSHI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-002/535-A
(Barlawgaon)
|
0425094000NRG23131020220155083
|
13/10/2022
|
SAMBARU GOYARY
|
0425094WL010659
|
SAMBARU GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655502
|
|
MR SAMBARU GOYARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-002/537
(Barlawgaon)
|
0425094000NRG23131020220155084
|
13/10/2022
|
SWDWMSRI GOYARY
|
0425094WL010659
|
SWDWMSRI GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655492
|
|
MS SWDWMSRI GOYARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-002/564
(Barlawgaon)
|
0425094000NRG23131020220155085
|
13/10/2022
|
SUFIYA KHATUN
|
0425094WL010659
|
SUFIYA KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655501
|
|
MRS SUFIYA KHATUN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-002/587
(Barlawgaon)
|
0425094000NRG23131020220155087
|
13/10/2022
|
ELA DAIMARY
|
0425094WL010659
|
ELA DAIMARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655500
|
|
MRS ELA DAIMARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-002/595
(Barlawgaon)
|
0425094000NRG23131020220155089
|
13/10/2022
|
BILI GOYARY
|
0425094WL010659
|
BILI GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655494
|
|
MISS BILI GOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-002/607
(Barlawgaon)
|
0425094000NRG23131020220155090
|
13/10/2022
|
HAINA DAIMARY
|
0425094WL010659
|
HAINA DAIMARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655465
|
|
MRS HAINA BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-004/297
(Barlawgaon)
|
0425094000NRG23131020220155096
|
13/10/2022
|
BWSHWITI BASUMATARY
|
0425094WL010659
|
BWSHWITI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655493
|
|
MISS BWHWITI BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-004/297
(Barlawgaon)
|
0425094000NRG23131020220155095
|
13/10/2022
|
SWGWM GOYARY
|
0425094WL010659
|
SWGWM GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655497
|
|
MR SWGWM GOYARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-004/447
(Barlawgaon)
|
0425094000NRG23131020220155097
|
13/10/2022
|
MWKTHANG MUCHAHARY
|
0425094WL010659
|
MWKTHANG MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655471
|
|
MR MWKTHANG MUCHAHARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-005/561
(Barlawgaon)
|
0425094000NRG23131020220155099
|
13/10/2022
|
MIJINK BASUMATARY
|
0425094WL010659
|
MIJINK BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655473
|
|
MR MIJINK K BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-005/561
(Barlawgaon)
|
0425094000NRG23131020220155100
|
13/10/2022
|
PHUESWARI BASUMATARY
|
0425094WL010659
|
PHUESWARI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655496
|
|
MRS PHULESWARY BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-006/126
(Barlawgaon)
|
0425094000NRG23131020220155107
|
13/10/2022
|
RAMELA BASUMATARY
|
0425094WL010659
|
RAMELA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655472
|
|
MRS RAMELA BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-006/25
(Barlawgaon)
|
0425094000NRG23131020220155109
|
13/10/2022
|
SUREN DAIMARY
|
0425094WL010659
|
SUREN DAIMARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655498
|
|
MR SUREN DAIMARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-007/332
(Barlawgaon)
|
0425094000NRG23131020220155111
|
13/10/2022
|
LOKEN GOYARY
|
0425094WL010659
|
LOKEN GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655466
|
|
MR LAKEN GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-025-001/80
(Barlawgaon)
|
0425094000NRG23131020220155075
|
13/10/2022
|
ABINASH BASUMATARY
|
0425094WL010659
|
ABINASH BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655477
|
|
ABINASH BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-025-002/344
(Barlawgaon)
|
0425094000NRG23131020220155078
|
13/10/2022
|
NEPOLIN TUDU
|
0425094WL010659
|
NEPOLIN TUDU
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655468
|
|
NEPALION TUDU
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-025-006/126
(Barlawgaon)
|
0425094000NRG23131020220155106
|
13/10/2022
|
SAMBARU BASUMATARY
|
0425094WL010659
|
SAMBARU BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655469
|
|
SAMBARU BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-025-006/25
(Barlawgaon)
|
0425094000NRG23131020220155108
|
13/10/2022
|
TINGRING DAIMARY
|
0425094WL010659
|
TINGRING DAIMARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655467
|
|
TINGRING DAIMARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-025-008/436
(Barlawgaon)
|
0425094000NRG23131020220155112
|
13/10/2022
|
KABITA BRAHMA
|
0425094WL010659
|
KABITA BRAHMA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655470
|
|
KABITA BRAMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-025-002/564
(Barlawgaon)
|
0425094000NRG23131020220155086
|
13/10/2022
|
MUSTAFIZUR PARAMANIK
|
0425094WL010659
|
MUSTAFIZUR PARAMANIK
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846655478
|
|
MUSTAFIZUR PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|