|
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-25-094-025-002/663
(Barlawgaon)
|
0425094000NRG23131020220155162
|
13/10/2022
|
JORNA BASUMATARY
|
0425094WL010664
|
JORNA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5846657117
|
|
JORNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-025-002/136
(Barlawgaon)
|
0425094000NRG23131020220155136
|
13/10/2022
|
SANSULA BASUMATARY
|
0425094WL010664
|
SANSULA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657122
|
|
SANSULA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-002/137
(Barlawgaon)
|
0425094000NRG23131020220155139
|
13/10/2022
|
SOMAINA BORO
|
0425094WL010664
|
SOMAINA BORO
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657124
|
|
SOMAINA BORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-002/173
(Barlawgaon)
|
0425094000NRG23131020220155143
|
13/10/2022
|
AMPANI BRAHMA
|
0425094WL010664
|
AMPANI BRAHMA
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657093
|
|
AMPANI BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-002/521
(Barlawgaon)
|
0425094000NRG23131020220155153
|
13/10/2022
|
MAYA BASUMATARY
|
0425094WL010664
|
MAYA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657095
|
|
MAYA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-002/554
(Barlawgaon)
|
0425094000NRG23131020220155155
|
13/10/2022
|
SANGHAMITRA BASUMATARY
|
0425094WL010664
|
SANGHAMITRA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657096
|
|
SANGHAMITRA BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-002/644
(Barlawgaon)
|
0425094000NRG23131020220155158
|
13/10/2022
|
BISWATAH BASUMATARY
|
0425094WL010664
|
BISWATAH BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657092
|
|
BISWATAH BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-002/647
(Barlawgaon)
|
0425094000NRG23131020220155160
|
13/10/2022
|
KARMA BASUMATARY
|
0425094WL010664
|
KARMA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657094
|
|
KARMA BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-002/647
(Barlawgaon)
|
0425094000NRG23131020220155159
|
13/10/2022
|
UDANG BASUMATARY
|
0425094WL010664
|
UDANG BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657123
|
|
UDANG BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-002/697
(Barlawgaon)
|
0425094000NRG23131020220155165
|
13/10/2022
|
MITHINGA BASUMATARY
|
0425094WL010664
|
MITHINGA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657091
|
|
MITHINGA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-025-002/136
(Barlawgaon)
|
0425094000NRG23131020220155137
|
13/10/2022
|
ANSULA BASUMATARY
|
0425094WL010664
|
ANSULA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657105
|
|
MR ANSULA BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-002/172
(Barlawgaon)
|
0425094000NRG23131020220155141
|
13/10/2022
|
JAYANTI BASUMATARY
|
0425094WL010664
|
JAYANTI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657099
|
|
MRS JAYANTI BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-002/181
(Barlawgaon)
|
0425094000NRG23131020220155144
|
13/10/2022
|
ANSUMA BASUMATARY
|
0425094WL010664
|
ANSUMA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657120
|
|
ONSUMA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-002/182
(Barlawgaon)
|
0425094000NRG23131020220155146
|
13/10/2022
|
SUJUGIRI BRAHMA
|
0425094WL010664
|
SUJUGIRI BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657102
|
|
MR SUJUGIRI BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-002/389
(Barlawgaon)
|
0425094000NRG23131020220155148
|
13/10/2022
|
HEERA BASUMATARY
|
0425094WL010664
|
HEERA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657101
|
|
MRS HEERA BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-002/407
(Barlawgaon)
|
0425094000NRG23131020220155149
|
13/10/2022
|
BUDDHA BASUMATARY
|
0425094WL010664
|
BUDDHA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657121
|
|
BUDDHA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-002/413
(Barlawgaon)
|
0425094000NRG23131020220155150
|
13/10/2022
|
LAIMWNSHRI BASUMATARY
|
0425094WL010664
|
LAIMWNSHRI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657103
|
|
MRS LAIMWNSHRI BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-002/521
(Barlawgaon)
|
0425094000NRG23131020220155152
|
13/10/2022
|
SUNIL GOYARY
|
0425094WL010664
|
SUNIL GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657098
|
|
MR SUNIL GOYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-002/537
(Barlawgaon)
|
0425094000NRG23131020220155154
|
13/10/2022
|
KIRON GOYARY
|
0425094WL010664
|
KIRON GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657119
|
|
MR KIRON GOYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-002/643
(Barlawgaon)
|
0425094000NRG23131020220155156
|
13/10/2022
|
ANJALI BASUMATARY
|
0425094WL010664
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657097
|
|
MRS ANJALI BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-002/644
(Barlawgaon)
|
0425094000NRG23131020220155157
|
13/10/2022
|
BEAUTY MUCHAHARY
|
0425094WL010664
|
BEAUTY MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657100
|
|
MS BEAUTY MUCHAHARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-002/663
(Barlawgaon)
|
0425094000NRG23131020220155161
|
13/10/2022
|
BIBARI BASUMATARY
|
0425094WL010664
|
BIBARI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657118
|
|
MRS BIBARI BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-002/695
(Barlawgaon)
|
0425094000NRG23131020220155163
|
13/10/2022
|
ANTAR BALA GOYARY
|
0425094WL010664
|
ANTAR BALA GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657106
|
|
MRS ANTAR BALA GOYARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-002/697
(Barlawgaon)
|
0425094000NRG23131020220155164
|
13/10/2022
|
HAREN BASUMATARY
|
0425094WL010664
|
HAREN BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657104
|
|
MR HAREN BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-002/706
(Barlawgaon)
|
0425094000NRG23131020220155166
|
13/10/2022
|
SABITA BORO
|
0425094WL010664
|
SABITA BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657107
|
|
MRS SABITA BARO
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-002/706
(Barlawgaon)
|
0425094000NRG23131020220155167
|
13/10/2022
|
UCHUNDA BASUMATARY
|
0425094WL010664
|
UCHUNDA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657108
|
|
MR UCHUNDA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-025-002/113
(Barlawgaon)
|
0425094000NRG23131020220155135
|
13/10/2022
|
BELSRI GOYARY
|
0425094WL010664
|
BELSRI GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657115
|
|
BELSRI BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-002/113
(Barlawgaon)
|
0425094000NRG23131020220155134
|
13/10/2022
|
RAMEN GOYARY
|
0425094WL010664
|
RAMEN GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657110
|
|
RAMEN GAYARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-002/137
(Barlawgaon)
|
0425094000NRG23131020220155138
|
13/10/2022
|
DERHASAR GOYARY
|
0425094WL010664
|
DERHASAR GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657112
|
|
DERHASAR GOYARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-002/172
(Barlawgaon)
|
0425094000NRG23131020220155140
|
13/10/2022
|
DERSUNG BASUMATARY
|
0425094WL010664
|
DERSUNG BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657113
|
|
DERSANG BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-002/173
(Barlawgaon)
|
0425094000NRG23131020220155142
|
13/10/2022
|
SANEL BRAHMA
|
0425094WL010664
|
SANEL BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657109
|
|
SANEL BRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-002/182
(Barlawgaon)
|
0425094000NRG23131020220155145
|
13/10/2022
|
MIJINK BRAHMA
|
0425094WL010664
|
MIJINK BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657111
|
|
MIJINK BRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-002/316
(Barlawgaon)
|
0425094000NRG23131020220155147
|
13/10/2022
|
AOBLIT BASUMATARY
|
0425094WL010664
|
AOBLIT BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657114
|
|
AOBLIT BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-025-002/514
(Barlawgaon)
|
0425094000NRG23131020220155151
|
13/10/2022
|
RAJU BASUMATARY
|
0425094WL010664
|
RAJU BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
20/10/2022
|
|
5846657116
|
|
RAJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|