|
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-25-094-017-001/178
(Barpathar)
|
0425094000NRG23140620220078453
|
14/06/2022
|
NARAYAN BORO
|
0425094WL003204
|
NARAYAN BORO
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005938
|
|
NARAYANBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-017-001/436
(Barpathar)
|
0425094000NRG23140620220078477
|
14/06/2022
|
MRIDULA DAS RAY
|
0425094WL003204
|
MRIDULA DAS RAY
|
00415
|
SBIN0002126
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005939
|
|
MRS MRIDULA DAS RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-017-001/102
(Barpathar)
|
0425094000NRG23140620220078441
|
14/06/2022
|
RITU BALA RAY
|
0425094WL003204
|
RITU BALA RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005976
|
|
MRS RITU BALA RAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-001/104
(Barpathar)
|
0425094000NRG23140620220078442
|
14/06/2022
|
NIYATI RAY
|
0425094WL003204
|
NIYATI RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005978
|
|
MRS NIOATI BALA RAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-001/105
(Barpathar)
|
0425094000NRG23140620220078443
|
14/06/2022
|
BHELURAM RAY
|
0425094WL003204
|
BHELURAM RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005949
|
|
MR BHELU RAM RAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-001/106
(Barpathar)
|
0425094000NRG23140620220078444
|
14/06/2022
|
CHINATI RAY
|
0425094WL003204
|
CHINATI RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005941
|
|
MRS CHINATI RAY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-017-001/120
(Barpathar)
|
0425094000NRG23140620220078445
|
14/06/2022
|
PRAMILA RAY
|
0425094WL003204
|
PRAMILA RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005953
|
|
MRS PRAMILA RAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-001/127
(Barpathar)
|
0425094000NRG23140620220078446
|
14/06/2022
|
BHARATI RAY
|
0425094WL003204
|
BHARATI RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005952
|
|
MRS BHARATI RAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-001/160
(Barpathar)
|
0425094000NRG23140620220078447
|
14/06/2022
|
BHARATI DEKA
|
0425094WL003204
|
BHARATI DEKA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005960
|
|
MRS BHARATI DEKA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-001/161
(Barpathar)
|
0425094000NRG23140620220078448
|
14/06/2022
|
JANALI DEKA
|
0425094WL003204
|
JANALI DEKA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005950
|
|
MRS JONALI DEKA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-001/166
(Barpathar)
|
0425094000NRG23140620220078449
|
14/06/2022
|
USHA BALA RAY
|
0425094WL003204
|
USHA BALA RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005963
|
|
MRS USHA BALA RAY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-001/167
(Barpathar)
|
0425094000NRG23140620220078450
|
14/06/2022
|
MRIGEN CH DAS
|
0425094WL003204
|
MRIGEN CH DAS
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005969
|
|
MR MRIGEN CH DAS
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-017-001/168
(Barpathar)
|
0425094000NRG23140620220078451
|
14/06/2022
|
MAHIMA PATHAK
|
0425094WL003204
|
MAHIMA PATHAK
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005967
|
|
MRS MAHIMA PATHAK
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-017-001/169
(Barpathar)
|
0425094000NRG23140620220078452
|
14/06/2022
|
KANDURI PATHAK
|
0425094WL003204
|
KANDURI PATHAK
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005942
|
|
MRS KANDURI PATHAK
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-017-001/190
(Barpathar)
|
0425094000NRG23140620220078454
|
14/06/2022
|
TARUN RAY
|
0425094WL003204
|
TARUN RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005951
|
|
MR TARUN RAY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-017-001/200
(Barpathar)
|
0425094000NRG23140620220078455
|
14/06/2022
|
GONESH RAY
|
0425094WL003204
|
GONESH RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005943
|
|
MR GANESH RAY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-017-001/210
(Barpathar)
|
0425094000NRG23140620220078457
|
14/06/2022
|
RENU RAY
|
0425094WL003204
|
RENU RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005945
|
|
MRS RENU RAY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-017-001/213
(Barpathar)
|
0425094000NRG23140620220078458
|
14/06/2022
|
KUNJA KALITA
|
0425094WL003204
|
KUNJA KALITA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005954
|
|
MRS KUNJOLATA KALITA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-017-001/218
(Barpathar)
|
0425094000NRG23140620220078459
|
14/06/2022
|
SANESWAR RAY
|
0425094WL003204
|
SANESWAR RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005977
|
|
MR SANESWAR RAY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-017-001/222
(Barpathar)
|
0425094000NRG23140620220078460
|
14/06/2022
|
JAGADISH KALITA
|
0425094WL003204
|
JAGADISH KALITA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005947
|
|
MR JOGODISH KALITA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-017-001/224
(Barpathar)
|
0425094000NRG23140620220078461
|
14/06/2022
|
ANIL RAY
|
0425094WL003204
|
ANIL RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005944
|
|
MR ANIL RAY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-017-001/227
(Barpathar)
|
0425094000NRG23140620220078462
|
14/06/2022
|
TARULOTA PATGIRI
|
0425094WL003204
|
TARULOTA PATGIRI
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005946
|
|
MRS TARULOTA PATGIRI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-017-001/238
(Barpathar)
|
0425094000NRG23140620220078463
|
14/06/2022
|
MAHIMA RAY
|
0425094WL003204
|
MAHIMA RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005948
|
|
MRS MAHIMA RAY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-017-001/246
(Barpathar)
|
0425094000NRG23140620220078464
|
14/06/2022
|
ANIRUDDHA RAY
|
0425094WL003204
|
ANIRUDDHA RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005940
|
|
MR ANIRUDHA RAY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-017-001/247
(Barpathar)
|
0425094000NRG23140620220078465
|
14/06/2022
|
LABANYA RAY
|
0425094WL003204
|
LABANYA RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005966
|
|
MRS LABANYA RAY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-017-001/308-A
(Barpathar)
|
0425094000NRG23140620220078467
|
14/06/2022
|
TULSHI RAY
|
0425094WL003204
|
TULSHI RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005965
|
|
MRS TULSHI RAY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-017-001/309
(Barpathar)
|
0425094000NRG23140620220078468
|
14/06/2022
|
NALTU BARMAN
|
0425094WL003204
|
NALTU BARMAN
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005958
|
|
MRS SANTOSHI BARMAN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-017-001/320
(Barpathar)
|
0425094000NRG23140620220078469
|
14/06/2022
|
JAYSRI RAY
|
0425094WL003204
|
JAYSRI RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005955
|
|
MRS JAISHRI RAY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-017-001/340
(Barpathar)
|
0425094000NRG23140620220078471
|
14/06/2022
|
GUNAMANI RAY
|
0425094WL003204
|
GUNAMANI RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005971
|
|
MRS GUNAMANI RAY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-017-001/387
(Barpathar)
|
0425094000NRG23140620220078472
|
14/06/2022
|
PANE BALA RAY
|
0425094WL003204
|
PANE BALA RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005964
|
|
MRS PAME BALA RAY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-017-001/389
(Barpathar)
|
0425094000NRG23140620220078473
|
14/06/2022
|
KRIPA NANDA RAY
|
0425094WL003204
|
KRIPA NANDA RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005956
|
|
MRS MINU RAY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-017-001/399
(Barpathar)
|
0425094000NRG23140620220078474
|
14/06/2022
|
SABITA DAS
|
0425094WL003204
|
SABITA DAS
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005968
|
|
MS SABITA DAS
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-017-001/409
(Barpathar)
|
0425094000NRG23140620220078475
|
14/06/2022
|
JAYANTI DAS
|
0425094WL003204
|
JAYANTI DAS
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005959
|
|
MRS JAYANTI DAS
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-017-001/411
(Barpathar)
|
0425094000NRG23140620220078476
|
14/06/2022
|
KRIPANANDA RAY
|
0425094WL003204
|
KRIPANANDA RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Rejected
|
24/06/2022
|
|
2459005962
|
Account closed
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-017-001/445
(Barpathar)
|
0425094000NRG23140620220078478
|
14/06/2022
|
PINKI RAY
|
0425094WL003204
|
PINKI RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005979
|
|
MRS PINKI RAY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-017-001/64
(Barpathar)
|
0425094000NRG23140620220078479
|
14/06/2022
|
ALAKA RAY
|
0425094WL003204
|
ALAKA RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005957
|
|
MRS ALAKA RAY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-017-001/98
(Barpathar)
|
0425094000NRG23140620220078480
|
14/06/2022
|
DINESH RAY
|
0425094WL003204
|
DINESH RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005975
|
|
MR DINESH RAY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-017-001/99
(Barpathar)
|
0425094000NRG23140620220078481
|
14/06/2022
|
DIPIKA RAY
|
0425094WL003204
|
DIPIKA RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005973
|
|
MRS DIPIKA RAY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-017-002/2
(Barpathar)
|
0425094000NRG23140620220078482
|
14/06/2022
|
RAMESH DAS
|
0425094WL003204
|
RAMESH DAS
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005961
|
|
MRS BHARATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-017-001/203
(Barpathar)
|
0425094000NRG23140620220078456
|
14/06/2022
|
DALIMI RAY
|
0425094WL003204
|
DALIMI RAY
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005974
|
|
MISS DALIMI RAY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-017-001/287
(Barpathar)
|
0425094000NRG23140620220078466
|
14/06/2022
|
TILOTTAMA KALITA
|
0425094WL003204
|
TILOTTAMA KALITA
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005970
|
|
MS TILOTTAMA KALITA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-017-001/335
(Barpathar)
|
0425094000NRG23140620220078470
|
14/06/2022
|
MANIKA RAY
|
0425094WL003204
|
MANIKA RAY
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459005972
|
|
MISS MANIKA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|